Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Phi Kappa Tau Gamma Alpha Chapter
990EZ • Fiscal year 2022 • EIN 38-1555957
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
73rd percentile
Higher net margin than 73% 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
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$286,742
Up $22,853 (+8.7%) from 2021
Net Assets
Up$286,742
Up $23,624 (+9.0%) from 2021
Liabilities
Down$0
Down $771 (-100%) from 2021
Revenue And Expenses
Revenue
Up$174,503
Up $40,762 (+30%) from 2021
Expenses
Up$150,878
Up $27,149 (+22%) from 2021
Net Income
Up$23,625
Up $13,613 (+136%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Jan 13, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $174,503
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 |
|---|---|---|---|---|---|
| TYLER BROWN | Chapter Pres | PT | $0 | - | - |
| JACK BLAKE | Chapter VP | - | $0 | - | - |
| DOMINIQUE BAKER | Chapter Trea | - | $0 | - | - |
| SETH OLSON | Chapter Secr | - | $0 | - | - |
| DANIEL LORENTZ | President | - | $0 | - | - |
| ROGER SULLIVAN | Vice Preside | - | $0 | - | - |
| JIM PETERSON | Financial Ad | - | $0 | - | - |
| LAURA CONNOLLLY | Scholarship | - | $0 | - | - |
| JAY KRISTOLA | Recruitment | - | $0 | - | - |
| JAY KRISTOLA | Alumni Advis | - | $0 | - | - |
| DAN LORENTZ | Risk Mgmt Ad | - | $0 | - | - |
| LAURA CONNOLLY | Faculty Advi | - | $0 | - | - |
| JAY KRISTOLA | Member At La | - | $0 | - | - |
| DAN LORENTZ | Chapter Advi | - | $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
- Dominique Baker
- Title
- Chapter Treasurer
- Phone
- 9064825744
- Signed
- 2023-01-13
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 advertising 1,023 office supplies 235 internet 6 workmans comp insurance 338 food 36,029 national dues 18,797 supplies 5,969 social activities 11,113 charitable donations 400 dog steward 559 other fees & dues 683 miscellaneous 468 recruitment 803 conventions & conferences 1,695 bank charges 131 gas 36 computer expense 332 non-investment depreciation 5,315 total 83,932”
Form 990-ez, Part II, Line 24
“Furniture & fixtures 5,679 8,435 less accumulated depreciation 5,679 8,434 total 0 1”
Form 990-ez, Part II, Line 26
“Payroll liabilities 771 0”
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 Appendix153 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DOMINIQUE BAKER |
| 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 | 198268 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 200030 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23625 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2811 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 263888 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 286742 |
| IRS990EZ/GrossReceiptsAmt | 0 | 174503 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 28 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 65620 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 86711 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 139297 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 263117 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 286742 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 263117 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 286742 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 47226 |
| 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 | 0.50 |
| 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 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 0.50 |
| 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/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TYLER BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JACK BLAKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DOMINIQUE BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SETH OLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DANIEL LORENTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROGER SULLIVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JIM PETERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LAURA CONNOLLLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JAY KRISTOLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JAY KRISTOLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DAN LORENTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | LAURA CONNOLLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | JAY KRISTOLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | DAN LORENTZ |
| 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 | RECRUITMENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | ALUMNI ADVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | RISK MGMT AD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | FACULTY ADVI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | CHAPTER ADVI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 83932 |
| 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/ProgramServiceRevenueAmt | 0 | 35178 |
| 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 | 16909 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 771 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 150878 |
| IRS990EZ/TotalRevenueAmt | 0 | 174503 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MTU.PHIKAPPATAU.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,023 OFFICE SUPPLIES 235 INTERNET 6 WORKMANS COMP INSURANCE 338 FOOD 36,029 NATIONAL DUES 18,797 SUPPLIES 5,969 SOCIAL ACTIVITIES 11,113 CHARITABLE DONATIONS 400 DOG STEWARD 559 OTHER FEES & DUES 683 MISCELLANEOUS 468 RECRUITMENT 803 CONVENTIONS & CONFERENCES 1,695 BANK CHARGES 131 GAS 36 COMPUTER EXPENSE 332 NON-INVESTMENT DEPRECIATION 5,315 TOTAL 83,932 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE & FIXTURES 5,679 8,435 LESS ACCUMULATED DEPRECIATION 5,679 8,434 TOTAL 0 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 771 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FRATERNITY PROMOTES FRIENDSHIP AND WELFARE AMONG ITS MEMBERS BY PROVIDING A PLACE TO LIVE AND BY ORGANIZING VARIOUS SOCIAL EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOMINIQUE BAKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAPTER TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9064825744 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-13 |
| 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 | 2023-02-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEAN A MIDDLETON |
| ReturnHeader/ReturnTs | 0 | 2023-02-03T09:02:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DOMINQUE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BAKER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $286,742
- Liabilities
- $0
- Net assets
- $286,742
- Revenue
- $174,503
- Expenses
- $150,878
- Net income
- $23,625