Civic Intelligence

Phi Kappa Tau Gamma Alpha Chapter

990 • Fiscal year 2024 • EIN 38-1555957

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 28, 2025

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

(906) 482-5744

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

97th percentile

58%

Higher net margin than 97% of similar nonprofits.

2024 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2024 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

98th percentile

126%

Faster asset growth than 98% of similar nonprofits.

2024 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

268%

Faster revenue growth than 99% of similar nonprofits.

2024 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$582,193

Up $324,094 (+126%) from 2023

Net Assets

Up

$582,193

Up $326,395 (+128%) from 2023

Liabilities

Down

$0

Down $2,301 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin97th percentile

Revenue

Up

$560,885

Up $408,278 (+268%) from 2023

Expenses

Up

$234,489

Up $50,938 (+28%) from 2023

Net Income

Up

$326,396

Up $357,340 (+1155%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2024

Assets$582,193
Liabilities$0
Net Assets$582,193
Open 2024 Filing

Operations Trend

Revenue Growth99th 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

2024

Revenue$560,885
Expenses$234,489
Net Income$326,396
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 28, 2025
Return Version
2023v6.0
Gross Receipts
$655,131
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$65,368$489,778▲ $424,410
Investments in Publicly Traded Securities$97,098--
Land, Buildings, and Equipment, Net$85,402$86,095▲ $693
Cash and Non-Interest-Bearing Accounts$10,230$6,320▼ $3,910
Total Assets$258,098$582,193▲ $324,095
Liabilities
Other Liabilities$2,301--
Total Liabilities$2,301$0▼ $2,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$255,797$582,193▲ $326,396
Total Net Assets Fund Balance$255,797$582,193▲ $326,396
Total Liabilities and Net Assets / Fund Balance$258,098$582,193▲ $324,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,020$111,212$165,232
Land$32,075-$32,075
Other Land Buildings-$7,379$7,379
Equipment-$1,056$1,056
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Daniel LorentzChairman
Dj RasnerTrustee
Jay KristolaTrustee
Paul BrownChapter Pres
Nick EdwardsChapter Secr
Ethan SmithChapter Trea
Isaac MillerChapter VP
Jim PetersonFinancial Ad
Paul LabinePr Advisor
Laura ConnollyScholarship
Revenue and Support

Revenue Composition

Contributions and Grants
$1,646
Program Service Revenue
$153,754
Investment Income
$405,485
Other Revenue
$0
All Other Contributions
$1,646
Change in Net Assets
$326,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,185
Salaries, Compensation, and Employee Benefits$15,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$84,932
Occupancy---$51,794
Other Salaries and Wages---$13,839
Fees for Services Accounting---$7,396
Other Expenses---$6,268
All Other Expenses---$3,407
Depreciation Depletion---$2,111
Payroll Taxes---$1,465
Advertising---$448
Office Expenses---$366
Insurance---$309
Total Functional Expenses$0$0$0$234,489
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 Gamma Alpha Chapter
EIN
38-1555957
Phone
9064825744
Address
1209 W QUINCY ST, HANCOCK, MI 49930

Signing Officer

Name
Ethan Smith
Title
Chapter Treasurer
Phone
9064825744
Signed
2025-01-28

Organization Details

Principal Officer
Paul Brown
Formed
1957
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
1

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, Page 2, Part III, Line 4D

“The fraternity promotes friendship and welfare among it's members by providing a place to live and by organizing various social events.”

Form 990, Part IX, Line 11G

“Tax penalties 0 832 0 federal income tax expense 0 84,100 0 total 0 84,932 0”

Raw XML Appendix322 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAPTER PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAPTER VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAPTER TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAPTER SECR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCIAL AD
IRS990/Form990PartVIISectionAGrp/TitleTxt6PR ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SCHOLARSHIP
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FRATERNITY PROMOTES FRIENDSHIP AND WELFARE AMONG IT'S MEMBERS BY PROVIDING A PLACE TO LIVE AND BY ORGANIZING VARIOUS SOCIAL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX PENALTIES 0 832 0 FEDERAL INCOME TAX EXPENSE 0 84,100 0 TOTAL 0 84,932 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0234489
IRS990/TotalGrossUBIAmt0405485
IRS990/TotalLiabilitiesBOYAmt02301
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02301
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0582193
IRS990/TotalProgramServiceRevenueAmt0153754
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0560885
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0405485
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0582193
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01209 WEST QUINCY STREET
IRS990/USAddress/CityNm0HANCOCK
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049930
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MTU.PHIKAPPATAU.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ETHAN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAPTER TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09064825744
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI KAPPA TAU GAMMA ALPHA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PHIK
ReturnHeader/Filer/EIN0381555957
ReturnHeader/Filer/PhoneNum09064825744
ReturnHeader/Filer/USAddress/AddressLine1Txt01209 W QUINCY ST
ReturnHeader/Filer/USAddress/CityNm0HANCOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049930
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383435918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUKKILA NEGRO AND ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 SHELDEN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0499311964
ReturnHeader/PreparerPersonGrp/PhoneNum09064826601
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN A MIDDLETON
ReturnHeader/ReturnTs02025-01-29T11:40:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,193
Liabilities
$0
Net assets
$582,193
Revenue
$560,885
Expenses
$234,489
Net income
$326,396
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
2024Detailed filing. Detailed filing data is available for this year.$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