Civic Intelligence

Pi Kappa Alpha Fraternity

990 • Fiscal year 2018 • EIN 38-3107566

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 12, 2018

Organization Profile
PO Box 84South Rockwood, MI 48179

(248) 697-6333

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.00x

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Net Margin

96th percentile

54%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Asset Growth

76th percentile

9.5%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

367%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$755,456

Up $65,232 (+9.5%) from 2017

Net Assets

Up

$755,456

Up $65,232 (+9.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin96th percentile

Revenue

Up

$119,975

Up $94,288 (+367%) from 2017

Expenses

Up

$54,743

Up $9,706 (+22%) from 2017

Net Income

Up

$65,232

Up $84,582 (+437%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$755,456
Liabilities$0
Net Assets$755,456
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$119,975
Expenses$54,743
Net Income$65,232
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 12, 2018
Return Version
2017v2.3
Gross Receipts
$183,531
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, Michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$690,224$755,456▲ $65,232
Savings and Temporary Cash Investments$635,059$691,390▲ $56,331
Cash and Non-Interest-Bearing Accounts$55,165$64,066▲ $8,901
Total Assets$690,224$755,456▲ $65,232
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$690,224$755,456▲ $65,232
Total Liabilities and Net Assets / Fund Balance$690,224$755,456▲ $65,232
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Dean K GomollPresident
Brian DoverVice President
Jeffery MontgomerySecretary
Willian J DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$26,998
Other Revenue
$92,977
Change in Net Assets
$65,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,743
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
Other Expenses-$22,781-$22,781
Fees for Services Management-$12,989-$12,989
Fees for Services Legal-$5,000-$5,000
Insurance-$2,800-$2,800
Fees for Services Accounting-$1,740-$1,740
Office Expenses-$816-$816
Total Functional Expenses$0$54,743$0$54,743
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 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 upon written request at the fraternity house.”

Filing and Contact Details

Filer

Filer Name
Beta Tau Corporation
EIN
38-3107566
Phone
2486976333
Address
PO Box 84, South Rockwood, MI 48179

Signing Officer

Name
Dean Gomoll
Title
President
Signed
2018-09-12
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

Firm
Bruce H Paige CPA
Address
8233 HILLCREST BLVD, WESTLAND, MI 48185
Preparer
Bruce H Paige
Phone
7344581950
Supplemental Narrative

Additional Explanations

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

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

Raw XML Appendix281 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To Provide Housing for the Pi Kappa Alpha Fraternity at the University of Michigan, Ann Arbor, Michigan.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Dean Gomoll
IRS990/BooksInCareOfDetail/PhoneNum02486976333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 Oxford
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ann Arbor
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048104
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055165
IRS990/CashNonInterestBearingGrp/EOYAmt064066
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026998
IRS990/CYOtherExpensesAmt054743
IRS990/CYOtherRevenueAmt092977
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt065232
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt054743
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0119975
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provided Housing for Pi Kappa Alpha Fraternity
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01740
IRS990/FeesForServicesAccountingGrp/TotalAmt01740
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesLegalGrp/TotalAmt05000
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012989
IRS990/FeesForServicesManagementGrp/TotalAmt012989
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Dean K Gomoll
IRS990/Form990PartVIISectionAGrp/PersonNm1Willian J Davis
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeffery Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm3Brian Dover
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0183531
IRS990/GrossRentsGrp/RealAmt0156533
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02800
IRS990/InsuranceGrp/TotalAmt02800
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026998
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt026998
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt063556
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, Michigan.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0690224
IRS990/NetAssetsOrFundBalancesEOYAmt0755456
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt092977
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt092977
IRS990/NetUnrelatedBusTxblIncmAmt025999
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0816
IRS990/OfficeExpensesGrp/TotalAmt0816
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs Maintenance
IRS990/OtherExpensesGrp/Desc1Real Estate Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122781
IRS990/OtherExpensesGrp/TotalAmt08617
IRS990/OtherExpensesGrp/TotalAmt122781
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dean Gomoll
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt04905
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt045037
IRS990/PYOtherRevenueAmt020782
IRS990/PYRevenuesLessExpensesAmt0-19350
IRS990/PYTotalExpensesAmt045037
IRS990/PYTotalRevenueAmt025687
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065232
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt092977
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0690224
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0755456
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0635059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0691390
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the officers and then the governing body who 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 upon written request at the fraternity house.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0690224
IRS990/TotalAssetsEOYAmt0755456
IRS990/TotalAssetsGrp/BOYAmt0690224
IRS990/TotalAssetsGrp/EOYAmt0755456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054743
IRS990/TotalFunctionalExpensesGrp/TotalAmt054743
IRS990/TotalGrossUBIAmt026998
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0690224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0755456
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119975
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt026998
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0690224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0755456
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 Oxford
IRS990/USAddress/CityNm0Ann Arbor
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048104
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dean Gomoll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beta Tau Corporation
ReturnHeader/Filer/BusinessNameControlTxt0BETA
ReturnHeader/Filer/EIN0383107566
ReturnHeader/Filer/PhoneNum02486976333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 84
ReturnHeader/Filer/USAddress/CityNm0South Rockwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048179
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E1F05D05DAA7BAE0DC366B9F10377629A250F45
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E1F05D05DAA7BAE0DC366B9F10377629A250F45
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.198.1.41
ReturnHeader/FilingSecurityInformation/IPDt02018-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:00:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUCE H PAIGE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08233 HILLCREST BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048185
ReturnHeader/PreparerPersonGrp/PhoneNum07344581950
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE H PAIGE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-12T11:11:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$755,456
Liabilities
$0
Net assets
$755,456
Revenue
$119,975
Expenses
$54,743
Net income
$65,232
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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