Civic Intelligence

Phi Kappa Tau Fraternity - Beta Phi Chapter

EIN 25-1140900 • 501(c)7 • New Wilmington, PA

Profile

Provide meals, lodging, social and educational activities to members.

311 Maple StreetNew Wilmington, PA 16142

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-85%

Faster asset growth than 6% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$27,164

Up $18,483 (+213%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$27,164

Up $18,483 (+213%) from 2022

Operations
Liabilities / Revenue58th percentileNet Margin17th percentile

Revenue

Up

$208,085

Up $126,073 (+154%) from 2022

Expenses

Up

$189,602

Up $114,811 (+154%) from 2022

Net Income

Up

$18,483

Up $11,262 (+156%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2014: $6,858Net Assets 2014: $6,8582014Assets 2015: $4,000Net Assets 2015: $4,0002015Assets 2016: $4,297Net Assets 2016: $4,2972016Assets 2017: $2,000Net Assets 2017: $2,0002017Assets 2018: $7,745Net Assets 2018: $7,7452018Assets 2019: $11,801Net Assets 2019: $11,8012019Assets 2020: $1,730Liabilities 2020: $0Net Assets 2020: $1,7302020Assets 2021: $1,460Liabilities 2021: $0Net Assets 2021: $1,4602021Assets 2022: $8,681Net Assets 2022: $8,6812022Assets 2023: $27,164Liabilities 2023: $0Net Assets 2023: $27,1642023

Highlighted filing

2023

Assets$27,164
Liabilities$0
Net Assets$27,164
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $139,806Expenses 2014: $132,635Net Income 2014: $7,1712014Revenue 2015: $60,000Expenses 2015: $62,858Net Income 2015: -$2,8582015Revenue 2016: $73,930Expenses 2016: $73,633Net Income 2016: $2972016Revenue 2017: $74,000Expenses 2017: $76,297Net Income 2017: -$2,2972017Revenue 2018: $87,917Expenses 2018: $81,919Net Income 2018: $5,9982018Revenue 2019: $78,936Expenses 2019: $74,880Net Income 2019: $4,0562019Revenue 2020: $61,276Expenses 2020: $71,347Net Income 2020: -$10,0712020Revenue 2021: $55,788Expenses 2021: $56,058Net Income 2021: -$2702021Revenue 2022: $82,012Expenses 2022: $74,791Net Income 2022: $7,2212022Revenue 2023: $208,085Expenses 2023: $189,602Net Income 2023: $18,4832023

Highlighted filing

2023

Revenue$208,085
Expenses$189,602
Net Income$18,483
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,164
Liabilities
$0
Net assets
$27,164
Revenue
$208,085
Expenses
$189,602
Net income
$18,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.08$1.90$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.82$0.75$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.56$0.56$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.61$0.71$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.79$0.75$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.88$0.82$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.74$0.76$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.74$0.74$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.60$0.63$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.40$1.33$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 14, 2024
Return Version
2022v5.0
Gross Receipts
$208,085
Mission and Program Overview

Mission

Provide meals, lodging, social and educational activities to members

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,681$27,164▲ $18,483
Total Assets$8,681$27,164▲ $18,483
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,681$27,164▲ $18,483
Total Net Assets Fund Balance$8,681$27,164▲ $18,483
Total Liabilities and Net Assets / Fund Balance$8,681$27,164▲ $18,483
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
David SmithPresident
Jonathan a RhoadsBog Treasure
Jackson AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$208,085
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$18,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$100,833
All Other Expenses---$8,322
Other Expenses---$6,445
Office Expenses---$627
Total Functional Expenses$0$0$0$189,602
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Phi Kappa Tau Fraternity - Beta Phi
EIN
25-1140900
Phone
3303973116
Address
311 MAPLE STREET, NEW WILMINGTON, PA 16142

Signing Officer

Name
Jonathan a Rhoads
Title
Bog Treasurer
Phone
3303973116
Signed
2024-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan a Rhoads
Voting Board Members
35
Independent Board Members
0
Employees
1

Preparer

Firm
Rt Taxes LLC
Address
210 JUPITER LAKES BLVD BLDG 4000, JUPITER, FL 33458
Preparer
Jonathan Rhoads
Phone
5612032352
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Form 990-ez, part iii, primary exempt purpose - provide meals, lodging, social and educational activities to members.”

Form 990, Part V

“Form 990-ez, part v, information regarding personal benefit contracts. The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.”

Raw XML Appendix224 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/TotalAmt08322
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JACKSON ALEXANDER
IRS990/BooksInCareOfDetail/PhoneNum03303973116
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 MAPLE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016142
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IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt08681
IRS990/CashNonInterestBearingGrp/EOYAmt027164
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0189602
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0208085
IRS990/CYRevenuesLessExpensesAmt018483
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0189602
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0208085
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE MEALS, LODGING, SOCIAL AND EDUCATIONAL ACTIVITIES TO MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JONATHAN A RHOADS
IRS990/Form990PartVIISectionAGrp/PersonNm1JACKSON ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOG TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt035
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0208085
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt08681
IRS990/NetAssetsOrFundBalancesEOYAmt027164
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08681
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027164
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0100833
IRS990/OfficeExpensesGrp/TotalAmt0627
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1WAGES, TAXES, & FEES
IRS990/OtherExpensesGrp/Desc2PKT NATIONAL DUES
IRS990/OtherExpensesGrp/Desc3BROTHERHOOD EVENTS
IRS990/OtherExpensesGrp/TotalAmt032713
IRS990/OtherExpensesGrp/TotalAmt122390
IRS990/OtherExpensesGrp/TotalAmt218272
IRS990/OtherExpensesGrp/TotalAmt36445
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JONATHAN A RHOADS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208085
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/ReconcilationRevenueExpnssAmt018483
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE - PROVIDE MEALS, LODGING, SOCIAL AND EDUCATIONAL ACTIVITIES TO MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08681
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IRS990/TotalAssetsGrp/BOYAmt08681
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceRevenueAmt0208085
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0405 IDLEWOOD RD
IRS990/USAddress/CityNm0YOUNGSTOWN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044515
IRS990/VotingMembersGoverningBodyCnt035
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN A RHOADS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOG TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03303973116
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI KAPPA TAU FRATERNITY - BETA PHI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHAPTER - C /O JONATHAN A RHOADS
ReturnHeader/Filer/BusinessNameControlTxt0PHIK
ReturnHeader/Filer/EIN0251140900
ReturnHeader/Filer/PhoneNum03303973116
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ReturnHeader/Filer/USAddress/CityNm0NEW WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460586569
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUPITER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum05612032352
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN RHOADS
ReturnHeader/ReturnTs02024-03-14T23:21:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RHOADS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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