Civic Intelligence

Phi Kappa Tau Fraternity Beta Chapter

990 • Fiscal year 2021 • EIN 31-4279760

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

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

71st percentile

0.44x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

2.71x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

15%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-7.6%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

19%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,106,045

Down $90,963 (-7.6%) from 2020

Net Assets

Up

$616,909

Up $27,116 (+4.6%) from 2020

Liabilities

Down

$489,136

Down $118,079 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin62nd percentile

Revenue

Up

$180,529

Up $28,192 (+19%) from 2020

Expenses

Up

$154,124

Up $21,931 (+17%) from 2020

Net Income

Up

$26,405

Up $6,261 (+31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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 2021: $1,106,045Liabilities 2021: $489,136Net Assets 2021: $616,9092021Assets 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

2021

Assets$1,106,045
Liabilities$489,136
Net Assets$616,909
Open 2021 Filing

Operations Trend

Revenue Growth59th 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 2021: $180,529Expenses 2021: $154,124Net Income 2021: $26,4052021Revenue 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

2021

Revenue$180,529
Expenses$154,124
Net Income$26,405
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$180,529
Mission and Program Overview

Mission

Social & philanthropic fraternity.

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,052,071$1,024,366▼ $27,705
Cash and Non-Interest-Bearing Accounts$144,937$81,679▼ $63,258
Total Assets$1,197,008$1,106,045▼ $90,963
Liabilities
Mortgage Notes Payable Secured by Investment Property$607,215$489,136▼ $118,079
Total Liabilities$607,215$489,136▼ $118,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$589,793$616,909▲ $27,116
Total Net Assets Fund Balance$589,793$616,909▲ $27,116
Total Liabilities and Net Assets / Fund Balance$1,197,008$1,106,045▼ $90,963

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,024,366$83,828$1,108,194
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mark KirkendallPresident
Chris PettitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,807
Program Service Revenue
$148,722
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,807
Change in Net Assets
$26,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,124
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---$38,887
Interest---$31,056
Payments to Affiliates---$29,475
Depreciation Depletion---$28,416
Insurance---$8,723
Other Expenses---$2,059
Fees for Services Legal---$1,706
All Other Expenses---$600
Office Expenses---$58
Total Functional Expenses$0$0$0$154,124
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
2021-11-10
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 711 balance adj 0 total 711”

Raw XML Appendix240 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/AllOtherExpensesGrp/TotalAmt0600
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IRS990/BooksInCareOfDetail/PersonNm0MARK KIRKENDALL
IRS990/BooksInCareOfDetail/PhoneNum06147622509
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01257 JACKSON HOLE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLACKLICK
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt026405
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0154124
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0180529
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt028416
IRS990/Desc0SUPPORT FRATERNAL ORGANIZATION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/TotalAmt01706
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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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
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0180529
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt08723
IRS990/InterestGrp/TotalAmt031056
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083828
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01052071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01024366
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/BOYAmt0607215
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0489136
IRS990/NetAssetsOrFundBalancesBOYAmt0589793
IRS990/NetAssetsOrFundBalancesEOYAmt0616909
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0589793
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0616909
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt038887
IRS990/OfficeExpensesGrp/TotalAmt058
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0711
IRS990/OtherExpensesGrp/Desc0PROCTOR MEAL PLAN
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2IFC DUES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt05708
IRS990/OtherExpensesGrp/TotalAmt15064
IRS990/OtherExpensesGrp/TotalAmt22372
IRS990/OtherExpensesGrp/TotalAmt32059
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt029475
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK KIRKENDALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148722
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT OF FRATERNAL ORGANIZATION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030576
IRS990/PYOtherExpensesAmt0132193
IRS990/PYProgramServiceRevenueAmt0121761
IRS990/PYRevenuesLessExpensesAmt020144
IRS990/PYTotalExpensesAmt0132193
IRS990/PYTotalRevenueAmt0152337
IRS990/ReconcilationRevenueExpnssAmt026405
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01024366
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083828
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01108194
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01024366
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 711 BALANCE ADJ 0 TOTAL 711
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01197008
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IRS990/TotalAssetsGrp/BOYAmt01197008
IRS990/TotalAssetsGrp/EOYAmt01106045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031807
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/ZIPCd043004
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK KIRKENDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07405933388
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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ReturnHeader/Filer/BusinessNameControlTxt0PHIK
ReturnHeader/Filer/EIN0314279760
ReturnHeader/Filer/PhoneNum06147622509
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043230
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430818106
ReturnHeader/PreparerPersonGrp/PhoneNum06143922182
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG HOWELL CPA
ReturnHeader/ReturnTs02021-11-15T12:16:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIRKENDALL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,106,045
Liabilities
$489,136
Net assets
$616,909
Revenue
$180,529
Expenses
$154,124
Net income
$26,405
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
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.49$0.62$0.18$0.15$0.03
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
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