Civic Intelligence

Alpha Eta of Phi Kappa Tau House Corporation

990 • Fiscal year 2022 • EIN 59-0633871

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization Profile
PO Box 13117Gainesville, FL 32604-1117

(532) 375-3676

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

23%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$515,143

Up $102,912 (+25%) from 2021

Net Assets

Up

$514,665

Up $102,710 (+25%) from 2021

Liabilities

Up

$478

Up $202 (+73%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin69th percentile

Revenue

Up

$699,003

Up $129,176 (+23%) from 2021

Expenses

Up

$596,294

Up $127,162 (+27%) from 2021

Net Income

Up

$102,709

Up $2,014 (+2.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $288,475Liabilities 2011: $263,711Net Assets 2011: $24,7642011Assets 2012: $294,162Liabilities 2012: $220,078Net Assets 2012: $74,0842012Assets 2013: $291,487Liabilities 2013: $190,326Net Assets 2013: $101,1602013Assets 2014: $301,068Liabilities 2014: $155,658Net Assets 2014: $145,4092014Assets 2015: $200,233Liabilities 2015: $118,869Net Assets 2015: $81,3632015Assets 2016: $193,392Liabilities 2016: $77,583Net Assets 2016: $115,8092016Assets 2017: $144,688Liabilities 2017: $3,820Net Assets 2017: $140,8672017Assets 2018: $123,252Liabilities 2018: $9,300Net Assets 2018: $113,9512018Assets 2019: $209,695Liabilities 2019: $6,639Net Assets 2019: $203,0562019Assets 2020: $311,719Liabilities 2020: $460Net Assets 2020: $311,2592020Assets 2021: $412,231Liabilities 2021: $276Net Assets 2021: $411,9552021Assets 2022: $515,143Liabilities 2022: $478Net Assets 2022: $514,6652022Assets 2023: $359,861Liabilities 2023: $0Net Assets 2023: $359,8612023Assets 2024: $988,811Liabilities 2024: $200,000Net Assets 2024: $788,8112024Assets 2025: $1,730,937Liabilities 2025: $950,000Net Assets 2025: $780,9372025

Highlighted filing

2022

Assets$515,143
Liabilities$478
Net Assets$514,665
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $415,064Expenses 2011: $413,791Net Income 2011: $1,2732011Revenue 2012: $449,944Expenses 2012: $400,625Net Income 2012: $49,3192012Revenue 2013: $460,990Expenses 2013: $433,914Net Income 2013: $27,0762013Revenue 2014: $533,052Expenses 2014: $488,804Net Income 2014: $44,2482014Revenue 2015: $579,486Expenses 2015: $643,532Net Income 2015: -$64,0462015Revenue 2016: $565,707Expenses 2016: $531,261Net Income 2016: $34,4462016Revenue 2017: $574,155Expenses 2017: $549,097Net Income 2017: $25,0582017Revenue 2018: $521,229Expenses 2018: $548,145Net Income 2018: -$26,9162018Revenue 2019: $525,516Expenses 2019: $436,412Net Income 2019: $89,1042019Revenue 2020: $589,362Expenses 2020: $481,158Net Income 2020: $108,2042020Revenue 2021: $569,827Expenses 2021: $469,132Net Income 2021: $100,6952021Revenue 2022: $699,003Expenses 2022: $596,294Net Income 2022: $102,7092022Revenue 2023: $76,689Expenses 2023: $32,710Net Income 2023: $43,9792023Revenue 2024: $443,664Expenses 2024: $14,714Net Income 2024: $428,9502024Revenue 2025: $460,941Expenses 2025: $138,315Net Income 2025: $322,6262025

Highlighted filing

2022

Revenue$699,003
Expenses$596,294
Net Income$102,709
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.0
Gross Receipts
$699,003
Mission and Program Overview

Mission

The organization exists to provide educational and social services as well as dues affordable on campus housing and meals for the benefit of th emembers.

The organization exists to provide educational and social services as well as dues affordable on campus housing and meals for the benefit of the members of the fraternity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$411,955$514,665▲ $102,710
Cash and Non-Interest-Bearing Accounts$350,244$453,268▲ $103,024
Savings and Temporary Cash Investments$61,637$61,875▲ $238
Accounts Receivable$350$0▼ $350
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$412,231$515,143▲ $102,912
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$276$478▲ $202
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$276$478▲ $202
Net Assets / Fund Balance
Total Net Assets Fund Balance$411,955$514,665▲ $102,710
Total Liabilities and Net Assets / Fund Balance$412,231$515,143▲ $102,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$678,606-
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Fredric GainesPresident
Casey FarrellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
n a--$0
Revenue and Support

Revenue Composition

Contributions and Grants
$480
Program Service Revenue
$698,285
Investment Income
$238
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$102,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,501
Salaries, Compensation, and Employee Benefits$63,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$0$0$193,275
Other Expenses$0$0$0$123,414
Other Salaries and Wages$0$0$0$58,584
Insurance$0$0$0$39,609
Fees for Services Accounting$0$0$0$23,520
Payroll Taxes$0$0$0$5,209
Office Expenses$0$0$0$502
All Other Expenses$0$0$0$178
Total Functional Expenses$0$0$0$596,294
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Part VI, Line 6

“Eligible members of the organization include current University of Florida students that are initiated into the Alpha Eta Chapter of Phi Kappa Tau Fraternity”

Part VI, Line 7A

“Members can nominate and vote for officers during the yearly elections”

Part VI, Line 11A

“An officer of the organization will make an appointment to have the approved documents available for review. The executive board will discuss with the National Fraternity which documents they are required to make available for public record. The National Fraternity will have the final say as to what is made available.”

Filing and Contact Details

Filer

Filer Name
Phi Kappa Tau Fraternity
EIN
59-0633871
In Care Of
% FREDRIC GAINES
Phone
5323753676
Address
PO BOX 13117, GAINESVILLE, FL 32604-1117
Doing Business As
Alpha Eta Chapter

Signing Officer

Name
Ryan Lindhorst
Title
President
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1941
Legal Domicile
Fl
Voting Board Members
120
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Firm
Fraternity Management
Address
PO Box 13117, Gainesville, FL 32604
Preparer
Danielle Logan
Phone
5323753676
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| Adjustment for fractions of cents, Adjustment for fractions of cents, $1|”

Raw XML AppendixShowing 400 of 544 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/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0193275
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0502
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dues
IRS990/OtherExpensesGrp/Desc1Bank/Credit Card fees and Bad Debt
IRS990/OtherExpensesGrp/Desc2Chapter Operations
IRS990/OtherExpensesGrp/Desc3Meal Plan
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt033067
IRS990/OtherExpensesGrp/TotalAmt115339
IRS990/OtherExpensesGrp/TotalAmt2103597
IRS990/OtherExpensesGrp/TotalAmt3123414
IRS990/OtherLiabilitiesGrp/BOYAmt0276
IRS990/OtherLiabilitiesGrp/EOYAmt0478
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt058584
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt05209
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0FREDRIC GAINES
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2722210
IRS990/ProgramServiceRevenueGrp/Desc0Chapter and Dues
IRS990/ProgramServiceRevenueGrp/Desc1Housing
IRS990/ProgramServiceRevenueGrp/Desc2Kitchen
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1316452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2216155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING - TO PROVIDE AFFORDABLE HOUSING FOR THE FRATERNITY MEN IN CLOSE PROXIMITY TO THE UNIVERSITY OF FLORIDA CAMPUS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0263516
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0316452
IRS990/ProgSrvcAccomActy3Grp/Desc0KITCHEN AND MEALS - TO PROVIDE AFFORDABLE LUNCH AND DINNER FOR THE BENEFIT OF THE MEMBERS OF THE FRATERNITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0162803
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0216155
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01600
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0414968
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0568212
IRS990/PYRevenuesLessExpensesAmt0100695
IRS990/PYSalariesCompEmpBnftPaidAmt054164

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$515,143
Liabilities
$478
Net assets
$514,665
Revenue
$699,003
Expenses
$596,294
Net income
$102,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.73$0.95$0.78$0.46$0.14$0.32
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.20$0.79$0.44$0.01$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.08$0.03$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$0.70$0.60$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.57$0.47$0.10
2020Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.59$0.48$0.11
2019Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.53$0.44$0.09
2018Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.52$0.55$0.03
2017Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.57$0.55$0.03
2016Summary only. Only limited summary data is available for this year.$0.19$0.08$0.12$0.57$0.53$0.03
2015Summary only. Only limited summary data is available for this year.$0.20$0.12$0.08$0.58$0.64$0.06
2014Summary only. Only limited summary data is available for this year.$0.30$0.16$0.15$0.53$0.49$0.04
2013Summary only. Only limited summary data is available for this year.$0.29$0.19$0.10$0.46$0.43$0.03
2012Summary only. Only limited summary data is available for this year.$0.29$0.22$0.07$0.45$0.40$0.05
2011Summary only. Only limited summary data is available for this year.$0.29$0.26$0.02$0.42$0.41$0.00