Civic Intelligence

Phi Kappa Tau Fraternity Beta Chapter

990 • Fiscal year 2019 • EIN 31-4279760

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 27, 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

74th percentile

0.52x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

2.89x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

92nd percentile

37%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

32nd percentile

-1.8%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

49%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,193,622

Down $21,575 (-1.8%) from 2018

Net Assets

Down

$569,827

Down $42,429 (-6.9%) from 2018

Liabilities

Up

$623,795

Up $20,854 (+3.5%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin92nd percentile

Revenue

Up

$215,830

Up $70,962 (+49%) from 2018

Expenses

Up

$135,519

Up $55,772 (+70%) from 2018

Net Income

Up

$80,311

Up $15,190 (+23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$1,193,622
Liabilities$623,795
Net Assets$569,827
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$215,830
Expenses$135,519
Net Income$80,311
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 27, 2020
Return Version
2018v3.2
Gross Receipts
$215,830
Mission and Program Overview

Mission

Social & philanthropic fraternity.

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,053,391$1,080,489▲ $27,098
Cash and Non-Interest-Bearing Accounts$161,806$113,133▼ $48,673
Total Assets$1,215,197$1,193,622▼ $21,575
Liabilities
Mortgage Notes Payable Secured by Investment Property$602,941$623,795▲ $20,854
Total Liabilities$602,941$623,795▲ $20,854
Net Assets / Fund Balance
Unrestricted Net Assets$491,733$569,827▲ $78,094
Temporarily Rstr Net Assets$120,523--
Total Net Assets Fund Balance$612,256$569,827▼ $42,429
Total Liabilities and Net Assets / Fund Balance$1,215,197$1,193,622▼ $21,575

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,080,489$27,705$1,108,194
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Mark KirkendallPresident
Chris PettitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,210
Program Service Revenue
$119,620
Investment Income
$0
Other Revenue
$0
All Other Contributions
$96,210
Change in Net Assets
$80,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,519
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
Interest---$35,629
Occupancy---$33,085
Depreciation Depletion---$27,231
Payments to Affiliates---$21,630
Insurance---$2,600
All Other Expenses---$2,236
Other Expenses---$1,540
Travel---$892
Conferences and Meetings---$644
Fees for Services Legal---$517
Total Functional Expenses$0$0$0$135,519
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 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
2020-01-27
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 -474”

Raw XML Appendix248 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
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IRS990/AllOtherExpensesGrp/TotalAmt02236
IRS990/BackupWthldComplianceInd0false
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/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt096210
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0135519
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0119620
IRS990/CYRevenuesLessExpensesAmt080311
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0135519
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0215830
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt027231
IRS990/Desc0SUPPORT FRATERNAL ORGANIZATION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/TotalAmt0517
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS PETTIT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0215830
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt02600
IRS990/InterestGrp/TotalAmt035629
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01053391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01080489
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/BOYAmt0602941
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0623795
IRS990/NetAssetsOrFundBalancesBOYAmt0612256
IRS990/NetAssetsOrFundBalancesEOYAmt0569827
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt033085
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-474
IRS990/OtherExpensesGrp/Desc0PROCTOR MEAL PLAN
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ALUMNI RELATIONS
IRS990/OtherExpensesGrp/Desc3UNDERGRAD ACTIVITIES
IRS990/OtherExpensesGrp/TotalAmt05378
IRS990/OtherExpensesGrp/TotalAmt12564
IRS990/OtherExpensesGrp/TotalAmt21573
IRS990/OtherExpensesGrp/TotalAmt31540
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt021630
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK KIRKENDALL
IRS990/PriorPeriodAdjustmentsAmt0-122266
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119620
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT OF FRATERNAL ORGANIZATION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087128
IRS990/PYOtherExpensesAmt079747
IRS990/PYProgramServiceRevenueAmt057740
IRS990/PYRevenuesLessExpensesAmt065121
IRS990/PYTotalExpensesAmt079747
IRS990/PYTotalRevenueAmt0144868
IRS990/ReconcilationRevenueExpnssAmt080311
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01080489
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027705
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01108194
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01080489
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 -474
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0120523
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01215197
IRS990/TotalAssetsEOYAmt01193622
IRS990/TotalAssetsGrp/BOYAmt01215197
IRS990/TotalAssetsGrp/EOYAmt01193622
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096210
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0602941
IRS990/TotalLiabilitiesEOYAmt0623795
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0612256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0569827
IRS990/TotalProgramServiceRevenueAmt0119620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215830
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01215197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01193622
IRS990/TravelGrp/TotalAmt0892
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0491733
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0569827
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IRS990/USAddress/CityNm0BLACKLICK
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043004
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK KIRKENDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07405933388
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-27
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ReturnHeader/Filer/BusinessNameControlTxt0PHIK
ReturnHeader/Filer/EIN0314279760
ReturnHeader/Filer/PhoneNum06147622509
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ReturnHeader/Filer/USAddress/CityNm0GAHANNA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.102.79.202
ReturnHeader/FilingSecurityInformation/IPDt02020-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:14:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201822529
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/PhoneNum06143922182
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG HOWELL CPA
ReturnHeader/ReturnTs02020-02-07T07:14:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,193,622
Liabilities
$623,795
Net assets
$569,827
Revenue
$215,830
Expenses
$135,519
Net income
$80,311
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.61$0.59$0.15$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$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