Civic Intelligence

Phi Kappa Tau Fraternity Beta Chapter

990 • Fiscal year 2020 • EIN 31-4279760

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

Organization ProfileN/A
PO Box 307434Gahanna, OH 43230

(614) 762-2509

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.51x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

3.99x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

0.3%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,197,008

Up $3,386 (+0.3%) from 2019

Net Assets

Up

$589,793

Up $19,966 (+3.5%) from 2019

Liabilities

Down

$607,215

Down $16,580 (-2.7%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin71st percentile

Revenue

Down

$152,337

Down $63,493 (-29%) from 2019

Expenses

Down

$132,193

Down $3,326 (-2.5%) from 2019

Net Income

Down

$20,144

Down $60,167 (-75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2018: $1,215,197Liabilities 2018: $602,941Net Assets 2018: $612,2562018Assets 2019: $1,193,622Liabilities 2019: $623,795Net Assets 2019: $569,8272019Assets 2020: $1,197,008Liabilities 2020: $607,215Net Assets 2020: $589,7932020Assets 2022: $1,076,723Liabilities 2022: $467,564Net Assets 2022: $609,1592022Assets 2024: $988,510Liabilities 2024: $428,059Net Assets 2024: $560,4512024Assets 2025: $968,616Liabilities 2025: $390,917Net Assets 2025: $577,6992025

Highlighted filing

2020

Assets$1,197,008
Liabilities$607,215
Net Assets$589,793
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $144,868Expenses 2018: $79,747Net Income 2018: $65,1212018Revenue 2019: $215,830Expenses 2019: $135,519Net Income 2019: $80,3112019Revenue 2020: $152,337Expenses 2020: $132,193Net Income 2020: $20,1442020Revenue 2022: $138,278Expenses 2022: $146,028Net Income 2022: -$7,7502022Revenue 2024: $120,612Expenses 2024: $120,708Net Income 2024: -$962024Revenue 2025: $149,156Expenses 2025: $131,908Net Income 2025: $17,2482025

Highlighted filing

2020

Revenue$152,337
Expenses$132,193
Net Income$20,144
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$152,337
Mission and Program Overview

Mission

Social & philanthropic fraternity.

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,080,489$1,052,071▼ $28,418
Cash and Non-Interest-Bearing Accounts$113,133$144,937▲ $31,804
Total Assets$1,193,622$1,197,008▲ $3,386
Liabilities
Mortgage Notes Payable Secured by Investment Property$623,795$607,215▼ $16,580
Total Liabilities$623,795$607,215▼ $16,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$569,827$589,793▲ $19,966
Total Net Assets Fund Balance$569,827$589,793▲ $19,966
Total Liabilities and Net Assets / Fund Balance$1,193,622$1,197,008▲ $3,386

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,052,071$56,123$1,108,194
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mark KirkendallPresident
Chris PettitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,576
Program Service Revenue
$121,761
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,576
Change in Net Assets
$20,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,193
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
Payments to Affiliates---$34,567
Depreciation Depletion---$28,415
Occupancy---$26,831
Interest---$26,606
Insurance---$3,794
Fees for Services Legal---$955
All Other Expenses---$800
Travel---$610
Other Expenses---$572
Fees for Services Accounting---$500
Office Expenses---$280
Total Functional Expenses$0$0$0$132,193
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 Chptr
EIN
31-4279760
Phone
6147622509
Address
PO BOX 307434, GAHANNA, OH 43230

Signing Officer

Name
Mark Kirkendall
Title
President
Phone
7405933388
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Kirkendall
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Howell Associates
Address
501 W SCHROCK RD STE 202, WESTERVILLE, OH 43081-8106
Preparer
Craig Howell CPA
Phone
6143922182
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Support of fraternal organization.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 710 balance adj -888 total -178”

Raw XML Appendix249 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/BooksInCareOfDetail/PersonNm0MARK KIRKENDALL
IRS990/BooksInCareOfDetail/PhoneNum06147622509
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01257 JACKSON HOLE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLACKLICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt020144
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt028415
IRS990/Desc0SUPPORT FRATERNAL ORGANIZATION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesLegalGrp/TotalAmt0955
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK KIRKENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS PETTIT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0152337
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt03794
IRS990/InterestGrp/TotalAmt026606
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01080489
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01052071
IRS990/LandBldgEquipCostOrOtherBssAmt01108194
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0623795
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0607215
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0569827
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0589793
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt026831
IRS990/OfficeExpensesGrp/TotalAmt0280
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-178
IRS990/OtherExpensesGrp/Desc0PROCTOR MEAL PLAN
IRS990/OtherExpensesGrp/Desc1UNDERGRAD ACTIVITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/TotalAmt04554
IRS990/OtherExpensesGrp/TotalAmt12400
IRS990/OtherExpensesGrp/TotalAmt21309
IRS990/OtherExpensesGrp/TotalAmt3572
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt034567
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK KIRKENDALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121761
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT OF FRATERNAL ORGANIZATION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096210
IRS990/PYOtherExpensesAmt0135519
IRS990/PYProgramServiceRevenueAmt0119620
IRS990/PYRevenuesLessExpensesAmt080311
IRS990/PYTotalExpensesAmt0135519
IRS990/PYTotalRevenueAmt0215830
IRS990/ReconcilationRevenueExpnssAmt020144
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01052071
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01108194
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01052071
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT OF FRATERNAL ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 710 BALANCE ADJ -888 TOTAL -178
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IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt030576
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01197008
IRS990/TravelGrp/TotalAmt0610
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0BLACKLICK
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043004
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
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ReturnHeader/Filer/BusinessNameControlTxt0PHIK
ReturnHeader/Filer/EIN0314279760
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ReturnHeader/FilingSecurityInformation/IPTm014:55:16
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/PhoneNum06143922182
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
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ReturnHeader/ReturnTs02020-11-11T14:55:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,197,008
Liabilities
$607,215
Net assets
$589,793
Revenue
$152,337
Expenses
$132,193
Net income
$20,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.39$0.58$0.15$0.13$0.02
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.43$0.56$0.12$0.12$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.47$0.61$0.14$0.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.61$0.59$0.15$0.13$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.62$0.57$0.22$0.14$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.60$0.61$0.14$0.08$0.07