Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.15x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$177,141
Up $7,958 (+4.7%) from 2019
Net Assets
Up-$25,934
Up $19,719 (+43%) from 2019
Liabilities
Down$203,075
Down $11,761 (-5.5%) from 2019
Revenue And Expenses
Revenue
Down$146,132
Down $51,311 (-26%) from 2019
Expenses
Down$126,413
Down $44,728 (-26%) from 2019
Net Income
Down$19,719
Down $6,583 (-25%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 7, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $146,132
Mission and Program Overview
Mission
Fraternal chapter. The organization provided for housing and related expenses.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Fraternal chapter. The organization provided for housing and related expenses. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Phillip Collaer | President | - | $0 | - | - |
| James Phalin | Treasurer | - | $0 | - | - |
| Keven Prather | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Beta Gamma Chapter of Phi Kappa Tau
- EIN
- 82-0209328
- In Care Of
- % JAMES PHALIN
- Phone
- 2084134415
- Address
- 1630 Highway 99, Troy, ID 83871
Signing Officer
- Name
- James Phalin
- Title
- treasurer
- Phone
- 2084134415
- Signed
- 2021-05-07
Supplemental Narrative
Additional Explanations
Form 990EZ Part I Line 16
“Description:P.O. BOX AND POSTAGE COSTS Amount:285”
Form 990EZ Part I Line 16
“Description:COMPOSITE COSTS Amount:1330”
Form 990EZ Part I Line 16
“Description:PAYMENT PROCESSING FEES, BK FEES Amount:69”
Form 990EZ Part I Line 16
“Description:PHILANTHROPY / CHARITY Amount:75”
Form 990EZ Part I Line 16
“Description:MISCELLANEOUS Amount:439”
Form 990EZ Part I Line 16
“Description:MEMBERSHIP DUES Amount:20931”
Form 990EZ Part I Line 16
“Description:MEMBERSHIP ACTIVITIES Amount:6894”
Form 990EZ Part I Line 16
“Description:AMORTIZATION OF FINANCING FEES Amount:795”
Form 990EZ Part II Line 24
“Description:FINANCING FEES NET OF AMORT BOY Amount:4244 EOY Amount:3449”
Form 990EZ Part II Line 26
“Description:DAMAGE DEPOSITS BOY Amount:1568 EOY Amount:1168”
Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAMES PHALIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2084134415 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1630 HIGHWAY 99 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Troy |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83871 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 113666 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 125568 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19719 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 169183 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 177141 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 146132 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 51273 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 48124 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 146131 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -45653 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -25934 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -45653 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -25934 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 77490 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Phillip Collaer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | James Phalin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Keven Prather |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4244 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3449 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48923 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FRATERNAL CHAPTER. THE ORGANIZATION PROVIDED FOR HOUSING AND RELATED EXPENSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Fraternal chapter. The organization provided for housing and related expenses. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 214836 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 203075 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 126413 |
| IRS990EZ/TotalRevenueAmt | 0 | 146132 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description:P.O. BOX AND POSTAGE COSTS Amount:285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description:COMPOSITE COSTS Amount:1330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description:PAYMENT PROCESSING FEES, BK FEES Amount:69 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description:PHILANTHROPY / CHARITY Amount:75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description:MISCELLANEOUS Amount:439 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description:MEMBERSHIP DUES Amount:20931 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description:MEMBERSHIP ACTIVITIES Amount:6894 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description:AMORTIZATION OF FINANCING FEES Amount:795 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Description:FINANCING FEES NET OF AMORT BOY Amount:4244 EOY Amount:3449 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Description:DAMAGE DEPOSITS BOY Amount:1568 EOY Amount:1168 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990EZ PART II LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990EZ PART II LINE 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | James Phalin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2084134415 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Beta Gamma Chapter of Phi Kappa Tau |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BETA |
| ReturnHeader/Filer/EIN | 0 | 820209328 |
| ReturnHeader/Filer/InCareOfNm | 0 | % JAMES PHALIN |
| ReturnHeader/Filer/PhoneNum | 0 | 2084134415 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1630 Highway 99 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Troy |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83871 |
| ReturnHeader/ReturnTs | 0 | 2021-05-11T12:03:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | James |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Phalin |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $177,141
- Liabilities
- $203,075
- Net assets
- -$25,934
- Revenue
- $146,132
- Expenses
- $126,413
- Net income
- $19,719