Civic Intelligence

Pi Kappa Alpha Fraternity

990 • Fiscal year 2022 • EIN 38-3107566

Jul 01, 2021 to Jun 30, 2022 • Filed on May 22, 2023

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

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Asset Growth

93rd percentile

32%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,279,491

Up $550,668 (+76%) from 2020

Net Assets

Down

$615,613

Down $113,210 (-16%) from 2020

Liabilities

Up

$663,878

Up $663,878 from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$86,886

Down $85,913 (-8830%) from 2020

Expenses

Flat

$0

Flat from 2020

Net Income

Down

-$86,886

Down $85,913 (-8830%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2022

Assets$1,279,491
Liabilities$663,878
Net Assets$615,613
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue-$86,886
Expenses$0
Net Income-$86,886
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 22, 2023
Return Version
2021v4.2
Gross Receipts
$365,487
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,203,000$1,203,000→ $0
Rtn Earn Endowment Incm Other Fnds$702,500$615,613▼ $86,887
Cash and Non-Interest-Bearing Accounts$168,157$43,099▼ $125,058
Prepaid Expenses and Deferred Charges$17,000$33,392▲ $16,392
Total Assets$1,388,157$1,279,491▼ $108,666
Liabilities
Mortgage Notes Payable Secured by Investment Property$685,657$663,878▼ $21,779
Total Liabilities$685,657$663,878▼ $21,779
Net Assets / Fund Balance
Total Net Assets Fund Balance$702,500$615,613▼ $86,887
Total Liabilities and Net Assets / Fund Balance$1,388,157$1,279,491▼ $108,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$960,000-$960,000
Land$240,000-$240,000
Equipment$3,000-$3,000
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dean K GomollPresident
Brian DoverVice President
Jeffery MontgomerySecretary
Mike LovelaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$-86,905
Change in Net Assets
$-86,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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 then the governing body who then pass a resolution to file the completed form 990 Return.”

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

“At each Meeting, the officers are required to disclose any and all conflicts 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
In Care Of
% Dean K Gomoll
Phone
2486976333
Address
PO Box 84, South Rockwood, MI 48179

Signing Officer

Name
Dean K Gomoll
Title
President
Phone
2486976333
Signed
2023-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean K Gomoll
Formed
1993
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Dean K Gomoll
Phone
2486976333
Raw XML Appendix289 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/CYOtherRevenueAmt0-86905
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Dean K Gomoll
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IRS990/Form990PartVIISectionAGrp/PersonNm3Jeffery Montgomery
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0365487
IRS990/GrossRentsGrp/RealAmt0365468
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01203000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01203000
IRS990/LandBldgEquipCostOrOtherBssAmt01203000
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt0452373
IRS990/LicensedMoreThanOneStateInd0false
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0685657
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0663878
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IRS990/NetAssetsOrFundBalancesEOYAmt0615613
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-86905
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/ReconcilationRevenueExpnssAmt0-86886
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0702500
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0615613
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0960000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0960000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01203000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed by the officers and then the governing body who then pass a resolution to file the completed form 990 Return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At each Meeting, the officers are required to disclose any and all conflicts 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 VI, 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
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IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048104
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
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IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dean K Gomoll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02486976333
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beta Tau Corporation
ReturnHeader/Filer/BusinessNameControlTxt0BETA
ReturnHeader/Filer/EIN0383107566
ReturnHeader/Filer/InCareOfNm0% Dean K Gomoll
ReturnHeader/Filer/PhoneNum02486976333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 84
ReturnHeader/Filer/USAddress/CityNm0South Rockwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048179
ReturnHeader/PreparerPersonGrp/PhoneNum02486976333
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN K GOMOLL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-22T09:34:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dean
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gomoll
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,279,491
Liabilities
$663,878
Net assets
$615,613
Revenue
-$86,886
Expenses
$0
Net income
-$86,886
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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