Civic Intelligence

Ny Kappa Tau Chapter of Pi Lambda Phi Inc

990EZ • Fiscal year 2018 • EIN 91-2155204

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 04, 2018

Organization ProfileN/A
305 Spring StreetContoocook, NH 03229

(603) 746-3826

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

2.8%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-2.0%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$305,020

Down $6,212 (-2.0%) from 2017

Net Assets

$301,491

No earlier filing loaded for comparison.

Liabilities

Flat

$3,529

Flat from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin51st percentile

Revenue

Flat

$63,000

Flat from 2017

Expenses

Up

$61,247

Up $18,909 (+45%) from 2017

Net Income

Down

$1,753

Down $18,909 (-92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2012: $281,678Liabilities 2012: $43,1972012Assets 2013: $276,432Liabilities 2013: $23,1252013Assets 2014: $266,359Liabilities 2014: $3,5292014Assets 2015: $276,967Liabilities 2015: $3,5292015Assets 2016: $290,570Liabilities 2016: $3,5292016Assets 2017: $311,232Liabilities 2017: $3,5292017Assets 2018: $305,020Liabilities 2018: $3,529Net Assets 2018: $301,4912018Assets 2019: $315,268Liabilities 2019: $3,529Net Assets 2019: $311,7392019Assets 2020: $322,034Liabilities 2020: $3,529Net Assets 2020: $318,5052020Assets 2021: $300,994Liabilities 2021: $3,529Net Assets 2021: $297,4652021Assets 2022: $294,417Liabilities 2022: $3,529Net Assets 2022: $290,8882022Assets 2023: $265,874Liabilities 2023: $3,529Net Assets 2023: $262,3452023Assets 2024: $283,568Liabilities 2024: $3,529Net Assets 2024: $280,0392024Assets 2025: $298,577Liabilities 2025: $3,529Net Assets 2025: $295,0482025

Highlighted filing

2018

Assets$305,020
Liabilities$3,529
Net Assets$301,491
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$100K$50K$0-$50KRevenue 2012: $62,000Expenses 2012: $48,296Net Income 2012: $13,7042012Revenue 2013: $62,000Expenses 2013: $47,174Net Income 2013: $14,8262013Revenue 2014: $62,000Expenses 2014: $52,477Net Income 2014: $9,5232014Revenue 2015: $63,000Expenses 2015: $52,392Net Income 2015: $10,6082015Revenue 2016: $63,000Expenses 2016: $49,397Net Income 2016: $13,6032016Revenue 2017: $63,000Expenses 2017: $42,338Net Income 2017: $20,6622017Revenue 2018: $63,000Expenses 2018: $61,247Net Income 2018: $1,7532018Revenue 2019: $63,000Expenses 2019: $52,752Net Income 2019: $10,2482019Revenue 2020: $64,150Expenses 2020: $57,384Net Income 2020: $6,7662020Revenue 2021: $32,000Expenses 2021: $53,040Net Income 2021: -$21,0402021Revenue 2022: $65,000Expenses 2022: $71,577Net Income 2022: -$6,5772022Revenue 2023: $68,000Expenses 2023: $96,543Net Income 2023: -$28,5432023Revenue 2024: $76,000Expenses 2024: $58,306Net Income 2024: $17,6942024Revenue 2025: $80,000Expenses 2025: $64,991Net Income 2025: $15,0092025

Highlighted filing

2018

Revenue$63,000
Expenses$61,247
Net Income$1,753
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 4, 2018
Return Version
2017v2.2
Gross Receipts
$63,000
Mission and Program Overview

Mission

Provide housing for affiliated mbrs

Program Services

DescriptionGrantsExpenses
The organization provided housing for up to 22 members of an affiliated exempt organization located at 300 Pawling Ave Troy, NY 12180-$61,247
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARL OESTREICHPresident-$0--
RYAN KOPPESVice President-$0--
DAVID MACKENZIETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ny Kappa Tau Chapter of Pi Lambda Phi Inc
EIN
91-2155204
Phone
6037463826
Address
305 SPRING STREET, CONTOOCOOK, NH 03229

Signing Officer

Name
David Mackenzie
Title
Treasurer
Phone
6037463826
Signed
2018-08-04

Preparer

Firm
David W Mackenzie CPA
Address
91 Young Hill Rd, Sunapee, NH 03782
Preparer
David W Mackenzie CPA
Phone
6038632345
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 21105.”

Form 990EZ, Part I, Line 20

“Loss on disposition of boiler -7965.”

Form 990EZ, Part II, Line 26

“Other payable 3529. 3529.”

Raw XML Appendix118 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/PersonNm0DAVID W MACKENZIE
IRS990EZ/BooksInCareOfDetail/PhoneNum06037463826
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 Spring Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Contoocook
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003229
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0173450
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0152179
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01753
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0311232
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0305020
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt063000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00344
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0137782
IRS990EZ/LandAndBuildingsGrp/EOYAmt0152841
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0307703
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0301491
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0307703
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0301491
IRS990EZ/OccupancyRentUtltsAndMaintAmt040142
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARL OESTREICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN KOPPES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID MACKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-7965
IRS990EZ/OtherExpensesTotalAmt021105
IRS990EZ/PrimaryExemptPurposeTxt0Provide housing for affiliated mbrs
IRS990EZ/ProgramServiceRevenueAmt063000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provided housing for up to 22 members of an affiliated exempt organization located at 300 Pawling Ave Troy, NY 12180
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061247
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03529
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03529
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061247
IRS990EZ/TotalProgramServiceExpensesAmt061247
IRS990EZ/TotalRevenueAmt063000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 21105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSITION OF BOILER -7965.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PAYABLE 3529. 3529.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MACKENZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06037463826
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NY KAPPA TAU CHAPTER OF PI LAMBDA PHI INC
ReturnHeader/Filer/BusinessNameControlTxt0NYKA
ReturnHeader/Filer/EIN0912155204
ReturnHeader/Filer/PhoneNum06037463826
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 SPRING STREET
ReturnHeader/Filer/USAddress/CityNm0CONTOOCOOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003229
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0376FF7E5F4AC6DA8394E3BADA9B53A99AC006EA6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0376FF7E5F4AC6DA8394E3BADA9B53A99AC006EA6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.35.205.149
ReturnHeader/FilingSecurityInformation/IPDt02018-08-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:54:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David W Mackenzie CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt091 Young Hill Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sunapee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003782
ReturnHeader/PreparerPersonGrp/PhoneNum06038632345
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W MACKENZIE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-04T11:54:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,020
Liabilities
$3,529
Net assets
$301,491
Revenue
$63,000
Expenses
$61,247
Net income
$1,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.99$0.04$2.95$0.80$0.65$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.04$2.80$0.76$0.58$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.04$2.62$0.68$0.97$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.04$2.91$0.65$0.72$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.04$2.97$0.32$0.53$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.04$3.19$0.64$0.57$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.04$3.12$0.63$0.53$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.04$3.01$0.63$0.61$0.02
2017Summary only. Only limited summary data is available for this year.$3.11$0.04$0.63$0.42$0.21
2016Summary only. Only limited summary data is available for this year.$2.91$0.04$0.63$0.49$0.14
2015Summary only. Only limited summary data is available for this year.$2.77$0.04$0.63$0.52$0.11
2014Summary only. Only limited summary data is available for this year.$2.66$0.04$0.62$0.52$0.10
2013Summary only. Only limited summary data is available for this year.$2.76$0.23$0.62$0.47$0.15
2012Summary only. Only limited summary data is available for this year.$2.82$0.43$0.62$0.48$0.14