Civic Intelligence

Phi Kappa Tau Gamma Alpha Chapter

990EZ • Fiscal year 2013 • EIN 38-1555957

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.MTU.PHIKAPPATAU.ORG
1209 W Quincy StHancock, MI 49930
Siviq Scores

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

Liabilities / Assets

71st percentile

0.08x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.09x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

88th percentile

25%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

48%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

33%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$169,591

Up $54,712 (+48%) from 2012

Net Assets

Up

$155,441

Up $70,506 (+83%) from 2012

Liabilities

Down

$14,150

Down $15,794 (-53%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin88th percentile

Revenue

Up

$151,056

Up $37,534 (+33%) from 2012

Expenses

Up

$112,626

Up $20,660 (+22%) from 2012

Net Income

Up

$38,430

Up $16,874 (+78%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$800K$600K$400K$200K$0Assets 2011: $93,035Liabilities 2011: $29,6532011Assets 2012: $114,879Liabilities 2012: $29,944Net Assets 2012: $84,9352012Assets 2013: $169,591Liabilities 2013: $14,150Net Assets 2013: $155,4412013Assets 2014: $177,724Liabilities 2014: $649Net Assets 2014: $177,0752014Assets 2015: $188,984Liabilities 2015: $0Net Assets 2015: $188,9842015Assets 2016: $210,027Liabilities 2016: $0Net Assets 2016: $210,0272016Assets 2017: $224,991Liabilities 2017: $0Net Assets 2017: $224,9912017Assets 2018: $232,825Liabilities 2018: $0Net Assets 2018: $232,8252018Assets 2019: $242,595Liabilities 2019: $831Net Assets 2019: $241,7642019Assets 2020: $254,076Liabilities 2020: $971Net Assets 2020: $253,1052020Assets 2021: $263,889Liabilities 2021: $771Net Assets 2021: $263,1182021Assets 2022: $286,742Liabilities 2022: $0Net Assets 2022: $286,7422022Assets 2023: $258,099Liabilities 2023: $2,301Net Assets 2023: $255,7982023Assets 2024: $582,193Liabilities 2024: $0Net Assets 2024: $582,1932024Assets 2025: $627,955Liabilities 2025: $0Net Assets 2025: $627,9552025

Highlighted filing

2013

Assets$169,591
Liabilities$14,150
Net Assets$155,441
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $125,237Expenses 2011: $111,074Net Income 2011: $14,1632011Revenue 2012: $113,522Expenses 2012: $91,966Net Income 2012: $21,5562012Revenue 2013: $151,056Expenses 2013: $112,626Net Income 2013: $38,4302013Revenue 2014: $137,681Expenses 2014: $116,047Net Income 2014: $21,6342014Revenue 2015: $120,989Expenses 2015: $109,082Net Income 2015: $11,9072015Revenue 2016: $131,175Expenses 2016: $110,132Net Income 2016: $21,0432016Revenue 2017: $121,833Expenses 2017: $106,869Net Income 2017: $14,9642017Revenue 2018: $135,393Expenses 2018: $127,562Net Income 2018: $7,8312018Revenue 2019: $146,654Expenses 2019: $137,715Net Income 2019: $8,9392019Revenue 2020: $137,885Expenses 2020: $126,545Net Income 2020: $11,3402020Revenue 2021: $133,741Expenses 2021: $123,729Net Income 2021: $10,0122021Revenue 2022: $174,503Expenses 2022: $150,878Net Income 2022: $23,6252022Revenue 2023: $152,607Expenses 2023: $183,551Net Income 2023: -$30,9442023Revenue 2024: $560,885Expenses 2024: $234,489Net Income 2024: $326,3962024Revenue 2025: $180,584Expenses 2025: $156,163Net Income 2025: $24,4212025

Highlighted filing

2013

Revenue$151,056
Expenses$112,626
Net Income$38,430
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

The fraternity promotes friendship and welfare among its members by providing a place to live and by organizing various social events.

Filing and Contact Details

Filer

EIN
38-1555957
Raw XML Appendix166 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
CompensationExplanation/Compensation/PersonName0DENNIS GARVER
CompensationExplanation/Compensation/PersonName1MICHAEL KLOBUCHER
CompensationExplanation/Compensation/PersonName2AUSTIN KUTTRUFF
CompensationExplanation/Compensation/PersonName3NATHAN BAKER
CompensationExplanation/Compensation/PersonName4JIM PETERSON
CompensationExplanation/Compensation/PersonName5ANDREW LESAGE
CompensationExplanation/Compensation/PersonName6JESSICA BRASSARD
CompensationExplanation/Compensation/PersonName7JIM PICKENS
CompensationExplanation/Compensation/PersonName8BOB VEESER
CompensationExplanation/Compensation/PersonName9RON HELMAN
CompensationExplanation/Compensation/PersonName10ERNEST GRIFF
CompensationExplanation/Compensation/PersonName11MARK JOHNSON
CompensationExplanation/Compensation/PersonName12CHARLIE CONDON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers0500
IRS990EZ/CashSavingsAndInvestments/BOY0114880
IRS990EZ/CashSavingsAndInvestments/EOY0132330
IRS990EZ/ContributionsGiftsGrantsEtc016041
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear038430
IRS990EZ/FeesAndOthPymtToIndContractors0591
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0151056
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome07892
IRS990EZ/LandAndBuildings/EOY036318
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0127123
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY084936
IRS990EZ/NetAssetsOrFundBalancesBOY084936
IRS990EZ/NetAssetsOrFundBalances/EOY0155441
IRS990EZ/NetAssetsOrFundBalancesEOY0155441
IRS990EZ/OccupancyRentUtilitiesAndMaint043135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition36.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENNIS GARVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL KLOBUCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AUSTIN KUTTRUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NATHAN BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANDREW LESAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JESSICA BRASSARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JIM PICKENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BOB VEESER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9RON HELMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ERNEST GRIFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MARK JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12CHARLIE CONDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD PRESID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD TREASU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/EOY0943
IRS990EZ/OtherChangesInNetAssets032075
IRS990EZ/OtherExpensesTotal054926
IRS990EZ/PrimaryExemptPurpose0THE FRATERNITY PROMOTES FRIENDSHIP AND WELFARE AMONG ITS MEMBERS BY PROVIDING A PLACE TO LIVE AND BY ORGANIZING VARIOUS SOCIAL EVENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FRATERNITY PROMOTES FRIENDSHIP AND WELFARE AMONG IT'S MEMBERS BY PROVIDING A PLACE TO LIVE AND BY ORGANIZING VARIOUS SOCIAL EVENTS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits013474
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY029944
IRS990EZ/SumOfTotalLiabilities/EOY014150
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101209 W QUINCY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HANCOCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049930
IRS990EZ/TheBooksAreInCareOf/NamePerson0NATHAN BAKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09064825744
IRS990EZ/TotalAssets/BOY0114880
IRS990EZ/TotalAssets/EOY0169591
IRS990EZ/TotalExpenses0112626
IRS990EZ/TotalRevenue0151056
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.MTU.PHIKAPPATAU.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 629 OFFICE SUPPLIES 748 TELEPHONE 14 INTEREST EXPENSE 1,835 WORKMANS COMPENSATION 528 FOOD 22,219 SUPPLIES 2,459 SOCIAL ACTIVITIES 5,105 CHARITABLE DONATIONS 600 NATIONAL DUES 12,485 OTHER DUES AND FEES 880 COMPUTER EXPENSE 232 BANK CHARGES 1,033 MISCELLANEOUS 3,983 TAX PENALTIES 951 RECRUITMENT 205 TRAINING AND EDUCATION 750 NON-INVESTMENT DEPRECIATION 270 TOTAL 54,926
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR PERIOD ADJUSTMENT-RECORD LAND 32,075
IRS990ScheduleO/GeneralExplanation/Explanation2FURNITURE & FIXTURES 0 1,056 LESS ACCUMULATED DEPRECIATION 0 113 TOTAL 0 943
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL TAXES PAYABLE 2,103 792 MORTGAGE AND OTHER NOTES PAYABLE 27,841 13,358
IRS990ScheduleO/GeneralExplanation/Explanation4THE FRATERNITY PROMOTES FRIENDSHIP AND WELFARE AMONG ITS MEMBERS BY PROVIDING A PLACE TO LIVE AND BY ORGANIZING VARIOUS SOCIAL EVENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0381555957
ReturnHeader/Filer/Name/BusinessNameLine10PHI KAPPA TAU GAMMA ALPHA CHAPTER
ReturnHeader/Filer/NameControl0PHIK
ReturnHeader/Filer/Phone09064825744
ReturnHeader/Filer/USAddress/AddressLine101209 W QUINCY ST
ReturnHeader/Filer/USAddress/City0HANCOCK
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049930
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0JACOB WOOD
ReturnHeader/Officer/Phone09064825744
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUKKILA NEGRO AND ASSOCIATES CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10310 SHELDEN AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUGHTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0499311964
ReturnHeader/Preparer/Name0JEAN A MIDDLETON
ReturnHeader/Preparer/Phone09064826601
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T14:29:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$169,591
Liabilities
$14,150
Net assets
$155,441
Revenue
$151,056
Expenses
$112,626
Net income
$38,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$1.81$1.56$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.00$5.82$5.61$2.34$3.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.02$2.56$1.53$1.84$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$1.75$1.51$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.01$2.63$1.34$1.24$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.01$2.53$1.38$1.27$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.01$2.42$1.47$1.38$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$1.35$1.28$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$1.22$1.07$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$1.31$1.10$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$1.21$1.09$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$1.38$1.16$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.14$1.55$1.51$1.13$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.30$0.85$1.14$0.92$0.22
2011Summary only. Only limited summary data is available for this year.$0.93$0.30$1.25$1.11$0.14