Civic Intelligence

Ny Kappa Tau Chapter of Pi Lambda Phi Inc

990EZ • Fiscal year 2025 • EIN 91-2155204

Jul 01, 2024 to Jun 30, 2025 • Filed on Jul 01, 2025

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2025 filings • 501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.04x

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

2025 filings • 501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

2025 filings • 501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2025 filings • 501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

58th percentile

5.3%

Faster asset growth than 58% of similar nonprofits.

2025 filings • 501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

5.3%

Faster revenue growth than 54% of similar nonprofits.

2025 filings • 501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$298,577

Up $15,009 (+5.3%) from 2024

Net Assets

Up

$295,048

Up $15,009 (+5.4%) from 2024

Liabilities

Flat

$3,529

Flat from 2024

Revenue

Up

$80,000

Up $4,000 (+5.3%) from 2024

Expenses

Up

$64,991

Up $6,685 (+11%) from 2024

Net Income

Down

$15,009

Down $2,685 (-15%) from 2024

Historical Trend

Balance Sheet Trend

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

2025

Assets$298,577
Liabilities$3,529
Net Assets$295,048

Operations Trend

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

2025

Revenue$80,000
Expenses$64,991
Net Income$15,009
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 1, 2025
Return Version
2024v5.2
Gross Receipts
$80,000
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-$64,991
Compensation and Service Providers

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
2025-07-01

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 18064.

Form 990EZ, Part II, Line 26

Other payable 3529. 3529.

Raw XML Appendix110 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/BOYAmt0101818
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133283
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015009
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0283568
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0298577
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt080000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00344
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0181750
IRS990EZ/LandAndBuildingsGrp/EOYAmt0165294
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0280039
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0295048
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0280039
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0295048
IRS990EZ/OccupancyRentUtltsAndMaintAmt046927
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/OtherExpensesTotalAmt018064
IRS990EZ/PrimaryExemptPurposeTxt0Provide housing for affiliated mbrs
IRS990EZ/ProgramServiceRevenueAmt080000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provided housing for up to 22 membersof an affiliated exempt organization located at300 Pawling Ave Troy, NY 12180
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064991
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03529
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03529
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064991
IRS990EZ/TotalProgramServiceExpensesAmt064991
IRS990EZ/TotalRevenueAmt080000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 18064.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PAYABLE 3529. 3529.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MACKENZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06037463826
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-01
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/PreparationDt02025-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W MACKENZIE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-01T06:08:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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