Civic Intelligence

Alpha Chapter of Phi Alpha Kappa

990EZ • Fiscal year 2017 • EIN 38-6093811

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 07, 2017

649 Starfield DRPinckney, MI 48169

(734) 761-5491

Siviq Scores

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

Liabilities / Assets

94th percentile

0.80x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$1,600

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

135%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-6.4%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$14,554

Up $8,354 (+135%) from 2016

Net Assets

$2,877

No earlier filing loaded for comparison.

Liabilities

Up

$11,677

Up $900 (+8.4%) from 2016

Revenue

Down

$146,715

Down $9,996 (-6.4%) from 2016

Expenses

Down

$139,261

Down $32,025 (-19%) from 2016

Net Income

Up

$7,454

Up $22,029 (+151%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2012: $57,193Liabilities 2012: $9,9352012Assets 2013: $44,967Liabilities 2013: $9,6352013Assets 2014: $24,672Liabilities 2014: $7,2352014Assets 2015: $19,575Liabilities 2015: $9,5772015Assets 2016: $6,200Liabilities 2016: $10,7772016Assets 2017: $14,554Liabilities 2017: $11,677Net Assets 2017: $2,8772017Assets 2018: $11,176Liabilities 2018: $12,577Net Assets 2018: -$1,4012018Assets 2019: $42,979Liabilities 2019: $12,277Net Assets 2019: $30,7022019Assets 2020: $45,204Liabilities 2020: $10,477Net Assets 2020: $34,7272020Assets 2021: $26,824Liabilities 2021: $29,159Net Assets 2021: -$2,3352021Assets 2022: $42,064Liabilities 2022: $23,929Net Assets 2022: $18,1352022Assets 2023: $37,039Liabilities 2023: $28,897Net Assets 2023: $8,1422023Assets 2024: $26,958Liabilities 2024: $28,378Net Assets 2024: -$1,4202024Assets 2025: $44,850Liabilities 2025: $32,389Net Assets 2025: $12,4612025

Highlighted filing

2017

Assets$14,554
Liabilities$11,677
Net Assets$2,877

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $161,863Expenses 2012: $150,008Net Income 2012: $11,8552012Revenue 2013: $137,307Expenses 2013: $149,233Net Income 2013: -$11,9262013Revenue 2014: $149,812Expenses 2014: $167,707Net Income 2014: -$17,8952014Revenue 2015: $155,400Expenses 2015: $162,839Net Income 2015: -$7,4392015Revenue 2016: $156,711Expenses 2016: $171,286Net Income 2016: -$14,5752016Revenue 2017: $146,715Expenses 2017: $139,261Net Income 2017: $7,4542017Revenue 2018: $174,090Expenses 2018: $178,368Net Income 2018: -$4,2782018Revenue 2019: $197,795Expenses 2019: $165,692Net Income 2019: $32,1032019Revenue 2020: $182,540Expenses 2020: $178,515Net Income 2020: $4,0252020Revenue 2021: $138,941Expenses 2021: $176,003Net Income 2021: -$37,0622021Revenue 2022: $223,609Expenses 2022: $203,139Net Income 2022: $20,4702022Revenue 2023: $189,016Expenses 2023: $199,009Net Income 2023: -$9,9932023Revenue 2024: $201,575Expenses 2024: $211,137Net Income 2024: -$9,5622024Revenue 2025: $235,987Expenses 2025: $222,106Net Income 2025: $13,8812025

Highlighted filing

2017

Revenue$146,715
Expenses$139,261
Net Income$7,454
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$146,715
Mission and Program Overview

Mission

To provide room & board to members

Program Services

DescriptionGrantsExpenses
To provide room & board to members-$139,261
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathon TimmaSteward-$1,600-$1,600
Taylor BuistBusiness Manager-$1,600-$1,600
Will PerrySergeant-$1,600-$1,600
Paul DeKrakerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Alpha Chapter of PHI ALPHA KAPPA
EIN
38-6093811
Address
649 Starfield DR, Pinckney, MI 48169

Signing Officer

Name
Paul DeKraker
Title
Treasurer
Phone
7347615491
Signed
2017-12-07
Discuss with paid preparer
Yes

Preparer

Firm
Gedris Wigent & Hossink PC
Address
3875 West River Dr NE, Comstock Park, MI 49321-0403
Preparer
Doug Hossink
Phone
6167845151
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountSupplies 43,182Entertainment 8,404All Other 3,689

Description of other assets Part II line 24

Category Beginning of Year End of YearComputers 788 788Accounts Receivable 3,947 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearScurity Deposits 10,777 11,677

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Paul DeKraker
IRS990EZ/BooksInCareOfDetail/PhoneNum07347615491
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0649 Starfield
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pinckney
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048169
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01465
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07454
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06200
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014554
IRS990EZ/GrossReceiptsAmt0146715
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07200
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02877
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02877
IRS990EZ/OccupancyRentUtltsAndMaintAmt052400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul DeKraker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jonathon Timma
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Taylor Buist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Will Perry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Steward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Business Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Sergeant
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04735
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0788
IRS990EZ/OtherExpensesTotalAmt055275
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide room & board to members
IRS990EZ/PrintingPublicationsPostageAmt09
IRS990EZ/ProgramServiceRevenueAmt0139515
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide room & board to members
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0139261
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031577
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010777
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011677
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139261
IRS990EZ/TotalProgramServiceExpensesAmt0139261
IRS990EZ/TotalRevenueAmt0146715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSupplies 43,182Entertainment 8,404All Other 3,689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearComputers 788 788Accounts Receivable 3,947 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearScurity Deposits 10,777 11,677
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul DeKraker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07347615491
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alpha Chapter of PHI ALPHA KAPPA
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0386093811
ReturnHeader/Filer/USAddress/AddressLine1Txt0649 Starfield DR
ReturnHeader/Filer/USAddress/CityNm0Pinckney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048169
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId068F7BB19E59F75F866DF2FDC607FD7FEFC0ECD64
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId068F7BB19E59F75F866DF2FDC607FD7FEFC0ECD64
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03851552017354k5dlr2s
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.40.2.178
ReturnHeader/FilingSecurityInformation/IPDt02017-12-20
ReturnHeader/FilingSecurityInformation/IPTm019:57:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383279305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gedris Wigent & Hossink PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03875 West River Dr NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Comstock Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0493210403
ReturnHeader/PreparerPersonGrp/PhoneNum06167845151
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doug Hossink
ReturnHeader/ReturnTs02017-12-13T18:21:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.32$0.12$2.36$2.22$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.28$0.01$2.02$2.11$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.29$0.08$1.89$1.99$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.24$0.18$2.24$2.03$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.29$0.02$1.39$1.76$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.35$1.83$1.79$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.12$0.31$1.98$1.66$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.13$0.01$1.74$1.78$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.12$0.03$1.47$1.39$0.07
2016Summary only. Only limited summary data is available for this year.$0.06$0.11$1.57$1.71$0.15
2015Summary only. Only limited summary data is available for this year.$0.20$0.10$1.55$1.63$0.07
2014Summary only. Only limited summary data is available for this year.$0.25$0.07$1.50$1.68$0.18
2013Summary only. Only limited summary data is available for this year.$0.45$0.10$1.37$1.49$0.12
2012Summary only. Only limited summary data is available for this year.$0.57$0.10$1.62$1.50$0.12