Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Phi Kappa Tau Gamma Alpha Chapter
990EZ • Fiscal year 2021 • EIN 38-1555957
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$263,889
Up $9,813 (+3.9%) from 2020
Net Assets
Up$263,118
Up $10,013 (+4.0%) from 2020
Liabilities
Down$771
Down $200 (-21%) from 2020
Revenue And Expenses
Revenue
Down$133,741
Down $4,144 (-3.0%) from 2020
Expenses
Down$123,729
Down $2,816 (-2.2%) from 2020
Net Income
Down$10,012
Down $1,328 (-12%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Dec 14, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $133,741
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE FRATERNITY PROMOTES FRIENDSHIP AND WELFARE AMONG IT'S MEMBERS BY PROVIDING A PLACE TO LIVE AND BY ORGANIZING VARIOUS SOCIAL EVENTS. | - | - |
| THE FRATERNITY PROMOTES FRIENDSHIP AND WELFARE AMONG IT'S MEMBERS BY PROVIDING A PLACE TO LIVE AND BY ORGANIZING VARIOUS SOCIAL EVENTS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEIF OLSON | Chapter Pres | PT | $0 | - | - |
| MATT SHEERAN | Chapter VP | - | $0 | - | - |
| CHRIS ARBUCKLE | Chapter Trea | - | $0 | - | - |
| DANE DINGMAN | Chapter Secr | - | $0 | - | - |
| DANIEL LORENTZ | President | - | $0 | - | - |
| ROGER SULLIVAN | Vice Preside | - | $0 | - | - |
| JIM PETERSON | Financial Ad | - | $0 | - | - |
| DJ RASNER | Scholarship | - | $0 | - | - |
| LAURA CONNOLLY | Faculty Advi | - | $0 | - | - |
| JACK REISS | Chapter Advi | - | $0 | - | - |
| JAY KRISTOLA | Recruitment | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Phi Kappa Tau Gamma Alpha Chapter
- EIN
- 38-1555957
- Phone
- 9064825744
- Address
- 1209 W QUINCY ST, HANCOCK, MI 49930
Signing Officer
- Name
- Chris Arbuckle
- Title
- Chapter Treasurer
- Phone
- 9064825744
- Signed
- 2021-12-14
Preparer
- Firm
- Rukkila Negro and Associates Cpas Pc
- Address
- 310 SHELDEN AVENUE, HOUGHTON, MI 49931-1964
- Preparer
- Jean a Middleton
- Phone
- 9064826601
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 744 workmans comp insurance 411 food 22,756 national dues 12,775 supplies 5,503 social activities 4,326 charitable donations 2,282 dog steward 1,804 other fees & dues 1,603 miscellaneous 433 recruitment 415 conventions & conferences 360 bank charges 102 non-investment depreciation 5,932 total 59,446”
Form 990-ez, Part I, Line 20
“ROUNDING 2”
Form 990-ez, Part II, Line 24
“Furniture & fixtures 1,056 5,679 less accumulated depreciation 1,056 5,679 total 0 0”
Form 990-ez, Part II, Line 26
“Payroll liabilities 971 771”
Form 990-ez, Part III
“The fraternity promotes friendship and welfare among its members by providing a place to live and by organizing various social events.”
Form 990-ez, Part III, Line 31
“The fraternity promotes friendship and welfare among it's members by providing a place to live and by organizing various social events.”
Raw XML Appendix155 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/CompensationExplanationGrp/PersonNm | 0 | LEIF OLSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MATT SHEERAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CHRIS ARBUCKLE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DANE DINGMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DANIEL LORENTZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | ROGER SULLIVAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | JIM PETERSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | DJ RASNER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | LAURA CONNOLLY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | JACK REISS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | JAY KRISTOLA |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRIS ARBUCKLE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9064825744 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1209 WEST QUINCY STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HANCOCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49930 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 187145 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 198269 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3880 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10012 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2245 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 254075 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 263889 |
| IRS990EZ/GrossReceiptsAmt | 0 | 133741 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 46 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 66930 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 65620 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 129815 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 253104 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 263118 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 253104 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 263118 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 45681 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LEIF OLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MATT SHEERAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRIS ARBUCKLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DANE DINGMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DANIEL LORENTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROGER SULLIVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JIM PETERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DJ RASNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LAURA CONNOLLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JACK REISS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JAY KRISTOLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAPTER PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAPTER VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAPTER TREA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAPTER SECR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | FINANCIAL AD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SCHOLARSHIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | FACULTY ADVI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | CHAPTER ADVI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | RECRUITMENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59446 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE FRATERNITY PROMOTES FRIENDSHIP AND WELFARE AMONG ITS MEMBERS BY PROVIDING A PLACE TO LIVE AND BY ORGANIZING VARIOUS SOCIAL EVENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE FRATERNITY PROMOTES FRIENDSHIP AND WELFARE AMONG IT'S MEMBERS BY PROVIDING A PLACE TO LIVE AND BY ORGANIZING VARIOUS SOCIAL EVENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE FRATERNITY PROMOTES FRIENDSHIP AND WELFARE AMONG IT'S MEMBERS BY PROVIDING A PLACE TO LIVE AND BY ORGANIZING VARIOUS SOCIAL EVENTS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16357 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 971 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 771 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 123729 |
| IRS990EZ/TotalRevenueAmt | 0 | 133741 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MTU.PHIKAPPATAU.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 744 WORKMANS COMP INSURANCE 411 FOOD 22,756 NATIONAL DUES 12,775 SUPPLIES 5,503 SOCIAL ACTIVITIES 4,326 CHARITABLE DONATIONS 2,282 DOG STEWARD 1,804 OTHER FEES & DUES 1,603 MISCELLANEOUS 433 RECRUITMENT 415 CONVENTIONS & CONFERENCES 360 BANK CHARGES 102 NON-INVESTMENT DEPRECIATION 5,932 TOTAL 59,446 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDING 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE & FIXTURES 1,056 5,679 LESS ACCUMULATED DEPRECIATION 1,056 5,679 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL LIABILITIES 971 771 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FRATERNITY PROMOTES FRIENDSHIP AND WELFARE AMONG ITS MEMBERS BY PROVIDING A PLACE TO LIVE AND BY ORGANIZING VARIOUS SOCIAL EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FRATERNITY PROMOTES FRIENDSHIP AND WELFARE AMONG IT'S MEMBERS BY PROVIDING A PLACE TO LIVE AND BY ORGANIZING VARIOUS SOCIAL EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS ARBUCKLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAPTER TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9064825744 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PHI KAPPA TAU GAMMA ALPHA CHAPTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHIK |
| ReturnHeader/Filer/EIN | 0 | 381555957 |
| ReturnHeader/Filer/PhoneNum | 0 | 9064825744 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1209 W QUINCY ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HANCOCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49930 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383435918 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RUKKILA NEGRO AND ASSOCIATES CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 310 SHELDEN AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUGHTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 499311964 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9064826601 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-12-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEAN A MIDDLETON |
| ReturnHeader/ReturnTs | 0 | 2021-12-15T09:59:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHRIS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ARBUCKLE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $263,889
- Liabilities
- $771
- Net assets
- $263,118
- Revenue
- $133,741
- Expenses
- $123,729
- Net income
- $10,012