Civic Intelligence

Ny Kappa Tau Chapter of Pi Lambda Phi Inc

990EZ • Fiscal year 2023 • EIN 91-2155204

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 16, 2023

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.05x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-42%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-9.7%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

4.6%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$265,874

Down $28,543 (-9.7%) from 2022

Net Assets

Down

$262,345

Down $28,543 (-9.8%) from 2022

Liabilities

Flat

$3,529

Flat from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin6th percentile

Revenue

Up

$68,000

Up $3,000 (+4.6%) from 2022

Expenses

Up

$96,543

Up $24,966 (+35%) from 2022

Net Income

Down

-$28,543

Down $21,966 (-334%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2023

Assets$265,874
Liabilities$3,529
Net Assets$262,345
Open 2023 Filing

Operations Trend

Revenue Growth49th 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

2023

Revenue$68,000
Expenses$96,543
Net Income-$28,543
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 16, 2023
Return Version
2022v5.0
Gross Receipts
$68,000
Mission and Program Overview

Mission

Provide housing for affiliated mbrs

Program Services

DescriptionGrantsExpenses
The organization provided housing for up to 22 membersof an affiliated exempt organization located at300 Pawling Ave Troy, NY 12180-$96,543
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karl OestreichPresident-$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
2023-07-16

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 19301.”

Form 990EZ, Part II, Line 26

“Other payable 3529. 3529.”

Raw XML Appendix116 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/BOYAmt074223
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064981
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28543
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0294417
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0265874
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00344
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0220194
IRS990EZ/LandAndBuildingsGrp/EOYAmt0200893
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0290888
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0262345
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0290888
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0262345
IRS990EZ/OccupancyRentUtltsAndMaintAmt077242
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karl Oestreich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Mackenzie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019301
IRS990EZ/PrimaryExemptPurposeTxt0Provide housing for affiliated mbrs
IRS990EZ/ProgramServiceRevenueAmt068000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provided housing for up to 22 membersof an affiliated exempt organization located at300 Pawling Ave Troy, NY 12180
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096543
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03529
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03529
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096543
IRS990EZ/TotalProgramServiceExpensesAmt096543
IRS990EZ/TotalRevenueAmt068000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 19301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PAYABLE 3529. 3529.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MACKENZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06037463826
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-16
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020515243
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/PreparationDt02023-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W MACKENZIE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-17T10:05:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACKENZIE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,874
Liabilities
$3,529
Net assets
$262,345
Revenue
$68,000
Expenses
$96,543
Net income
-$28,543
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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