Civic Intelligence

Pi Kappa Alpha Fraternity

990 • Fiscal year 2015 • EIN 38-3107566

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization Profile
PO Box 84South Rockwood, MI 48179-0084

(248) 697-6333

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.33x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

98th percentile

75%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

66th percentile

5.0%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-2.9%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$650,775

Up $30,708 (+5.0%) from 2014

Net Assets

Up

$635,375

Up $34,708 (+5.8%) from 2014

Liabilities

Down

$15,400

Down $4,000 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin98th percentile

Revenue

Down

$46,413

Down $1,408 (-2.9%) from 2014

Expenses

Down

$11,705

Down $28,509 (-71%) from 2014

Net Income

Up

$34,708

Up $27,101 (+356%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $515,790Liabilities 2011: $0Net Assets 2011: $515,7902011Assets 2012: $584,534Liabilities 2012: $5,600Net Assets 2012: $578,9342012Assets 2013: $601,362Liabilities 2013: $8,300Net Assets 2013: $593,0622013Assets 2014: $620,067Liabilities 2014: $19,400Net Assets 2014: $600,6672014Assets 2015: $650,775Liabilities 2015: $15,400Net Assets 2015: $635,3752015Assets 2016: $724,974Liabilities 2016: $15,400Net Assets 2016: $709,5742016Assets 2017: $690,224Liabilities 2017: $0Net Assets 2017: $690,2242017Assets 2018: $755,456Liabilities 2018: $0Net Assets 2018: $755,4562018Assets 2019: $729,796Liabilities 2019: $0Net Assets 2019: $729,7962019Assets 2020: $728,823Liabilities 2020: $0Net Assets 2020: $728,8232020Assets 2022: $1,279,491Liabilities 2022: $663,878Net Assets 2022: $615,6132022Assets 2023: $1,327,827Liabilities 2023: $640,998Net Assets 2023: $686,8292023Assets 2024: $1,335,625Liabilities 2024: $617,047Net Assets 2024: $718,5782024Assets 2025: $1,337,645Liabilities 2025: $581,801Net Assets 2025: $755,8442025

Highlighted filing

2015

Assets$650,775
Liabilities$15,400
Net Assets$635,375
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$100K$0-$100K-$200KExpenses 2011: $6,6972011Expenses 2012: $10,0962012Expenses 2013: $73,3562013Revenue 2014: $47,821Expenses 2014: $40,214Net Income 2014: $7,6072014Revenue 2015: $46,413Expenses 2015: $11,705Net Income 2015: $34,7082015Revenue 2016: $84,097Expenses 2016: $9,898Net Income 2016: $74,1992016Revenue 2017: $25,687Expenses 2017: $45,037Net Income 2017: -$19,3502017Revenue 2018: $119,975Expenses 2018: $54,743Net Income 2018: $65,2322018Revenue 2019: -$25,660Expenses 2019: $139,036Net Income 2019: -$164,6962019Revenue 2020: -$973Expenses 2020: $0Net Income 2020: -$9732020Revenue 2022: -$86,886Expenses 2022: $0Net Income 2022: -$86,8862022Revenue 2023: -$15,671Expenses 2023: $0Net Income 2023: -$15,6712023Revenue 2024: $31,749Expenses 2024: $0Net Income 2024: $31,7492024Revenue 2025: $37,266Expenses 2025: $0Net Income 2025: $37,2662025

Highlighted filing

2015

Revenue$46,413
Expenses$11,705
Net Income$34,708
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$139,596
Mission and Program Overview

Mission

To provide housing for the pi kappa alpha fraternity at the university of michigan ann arbor.

To provide housing for the pi kappa alpha fraternity at the university of michigan - ann arbor

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$600,667$635,375▲ $34,708
Savings and Temporary Cash Investments$512,362$607,873▲ $95,511
Cash and Non-Interest-Bearing Accounts$107,705$42,902▼ $64,803
Total Assets$620,067$650,775▲ $30,708
Liabilities
Accounts Payable and Accrued Expenses$19,400$15,400▼ $4,000
Total Liabilities$19,400$15,400▼ $4,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$600,667$635,375▲ $34,708
Total Liabilities and Net Assets / Fund Balance$620,067$650,775▲ $30,708
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Brian DoverPresident
Wj DavisDirector
Jeffrey MontgomerySecretary
Dean GomollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,610
Program Service Revenue
$0
Investment Income
$15,637
Other Revenue
$26,166
Change in Net Assets
$34,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,705
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
Fees for Services Management-$8,450-$8,450
Insurance-$1,670-$1,670
Other Expenses-$748-$748
Fees for Services Accounting-$700-$700
Office Expenses-$137-$137
Total Functional Expenses$0$11,705$0$11,705
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the officers and the governing body then pass a resolution to file the completed 990.”

Form 990, Part VI, Section B, Line 12C

“At each meeting the officers are required to disclose any and all situations that may be considered a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and the financial statements are made available to the public at the fraternity house.”

Filing and Contact Details

Filer

Filer Name
Beta Tau Corporation
EIN
38-3107566
Address
PO BOX 84, SOUTH ROCKWOOD, MI 48179-0084

Signing Officer

Name
Dean Gomoll
Title
Treasurer
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Gomoll
Formed
2000
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Bruce H Paige
Phone
7344581950
Raw XML Appendix275 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/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0139596
IRS990/GrossRentsGrp/RealAmt0119349
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01670
IRS990/InsuranceGrp/TotalAmt01670
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015637
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015637
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt093183
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOUSING FOR THE PI KAPPA ALPHA FRATERNITY AT THE UNIVERSITY OF MICHIGAN ANN ARBOR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0600667
IRS990/NetAssetsOrFundBalancesEOYAmt0635375
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0748
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEAN GOMOLL
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IRS990/PYTotalRevenueAmt047821
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034708
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt04610
IRS990/RentalIncomeOrLossGrp/RealAmt026166
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE OFFICERS AND THE GOVERNING BODY THEN PASS A RESOLUTION TO FILE THE COMPLETED 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH MEETING THE OFFICERS ARE REQUIRED TO DISCLOSE ANY AND ALL SITUATIONS THAT MAY BE CONSIDERED A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE FRATERNITY HOUSE.
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IRS990/TravelGrp/TotalAmt00
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ANN ARBOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048104
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN GOMOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETA TAU CORPORATION
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ReturnHeader/Filer/EIN0383107566
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 84
ReturnHeader/Filer/USAddress/CityNm0SOUTH ROCKWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481790084
ReturnHeader/PreparerPersonGrp/PhoneNum07344581950
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE H PAIGE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-10T05:42:12-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,775
Liabilities
$15,400
Net assets
$635,375
Revenue
$46,413
Expenses
$11,705
Net income
$34,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.58$0.76$0.04$0.00$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.62$0.72$0.03$0.00$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.64$0.69$0.02$0.00$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.66$0.62$0.09$0.00$0.09
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.73$0.00$0.73$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.03$0.14$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.12$0.05$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.03$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.71$0.08$0.01$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.64$0.05$0.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.05$0.04$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.58$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)7 • $500k-$1M nonprofits