Civic Intelligence

Phi Kappa Psi Fraternity Ny Beta Chapter

990EZ • Fiscal year 2012 • EIN 15-0532652

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 11, 2013

Organization ProfileN/A
623 West Manlius Street13057
Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

87th percentile

25%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

9.0%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$330,029

Up $41,258 (+14%) from 2011

Net Assets

Up

$327,173

Up $39,787 (+14%) from 2011

Liabilities

Up

$2,856

Up $1,471 (+106%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin87th percentile

Revenue

Up

$156,307

Up $12,878 (+9.0%) from 2011

Expenses

Up

$116,520

Up $23,274 (+25%) from 2011

Net Income

Down

$39,787

Down $10,396 (-21%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0Assets 2011: $288,771Liabilities 2011: $1,385Net Assets 2011: $287,3862011Assets 2012: $330,029Liabilities 2012: $2,856Net Assets 2012: $327,1732012Assets 2013: $356,297Net Assets 2013: $356,2972013Assets 2014: $379,935Net Assets 2014: $379,9352014Assets 2015: $440,465Liabilities 2015: $02015Assets 2016: $473,349Net Assets 2016: $473,3492016Assets 2017: $491,177Net Assets 2017: $491,1772017Assets 2018: $559,083Liabilities 2018: $0Net Assets 2018: $559,0832018Assets 2019: $647,304Liabilities 2019: $0Net Assets 2019: $647,3042019Assets 2020: $671,919Liabilities 2020: $0Net Assets 2020: $671,9192020Assets 2021: $699,558Liabilities 2021: $0Net Assets 2021: $699,5582021Assets 2022: $665,416Liabilities 2022: $0Net Assets 2022: $665,4162022Assets 2023: $660,986Liabilities 2023: $0Net Assets 2023: $660,9862023

Highlighted filing

2012

Assets$330,029
Liabilities$2,856
Net Assets$327,173
Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $143,429Expenses 2011: $93,246Net Income 2011: $50,1832011Revenue 2012: $156,307Expenses 2012: $116,520Net Income 2012: $39,7872012Revenue 2013: $140,948Expenses 2013: $111,824Net Income 2013: $29,1242013Revenue 2014: $145,357Expenses 2014: $121,719Net Income 2014: $23,6382014Revenue 2015: $167,738Expenses 2015: $107,208Net Income 2015: $60,5302015Revenue 2016: $151,779Expenses 2016: $118,895Net Income 2016: $32,8842016Revenue 2017: $135,170Expenses 2017: $117,342Net Income 2017: $17,8282017Revenue 2018: $206,617Expenses 2018: $138,710Net Income 2018: $67,9072018Revenue 2019: $209,699Expenses 2019: $121,478Net Income 2019: $88,2212019Revenue 2020: $119,910Expenses 2020: $95,296Net Income 2020: $24,6142020Revenue 2021: $128,796Expenses 2021: $101,157Net Income 2021: $27,6392021Revenue 2022: $112,718Expenses 2022: $107,666Net Income 2022: $5,0522022Revenue 2023: $127,263Expenses 2023: $131,693Net Income 2023: -$4,4302023

Highlighted filing

2012

Revenue$156,307
Expenses$116,520
Net Income$39,787
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 11, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide program services for a chapter fraternity house on campus.

Filing and Contact Details

Filer

EIN
15-0532652
Raw XML Appendix129 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026325
IRS990EZ/CashSavingsAndInvestments/EOY06066
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear039787
IRS990EZ/FeesAndOthPymtToIndContractors06730
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0985
IRS990EZ/GrossReceipts0156307
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GroupExemptionNumber00301
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0287386
IRS990EZ/NetAssetsOrFundBalancesBOY0287386
IRS990EZ/NetAssetsOrFundBalances/EOY0327173
IRS990EZ/NetAssetsOrFundBalancesEOY0327173
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10209 COWAN AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11623 WEST MANLIUS STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SYRACUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1EAST SYRACUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode013209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode113057
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NICHOLAS MINALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DYLAN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0262446
IRS990EZ/OtherAssetsTotal/EOY0323963
IRS990EZ/OtherExpensesTotal071211
IRS990EZ/OtherRevenueTotal085252
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE PROGRAM SERVICES FOR A CHAPTER FRATERNITY HOUSE ON CAMPUS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAM SERVICES ARE FOR A CHAPTER HOUSE ON CAMPUS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0108694
IRS990EZ/ProgramServiceRevenue071055
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits037594
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01385
IRS990EZ/SumOfTotalLiabilities/EOY02856
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10623 WEST MANLIUS STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EAST SYRACUSE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013057
IRS990EZ/TheBooksAreInCareOf/NamePerson0DYLAN SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03152544684
IRS990EZ/TotalAssets/BOY0288771
IRS990EZ/TotalAssets/EOY0330029
IRS990EZ/TotalExpenses0116520
IRS990EZ/TotalProgramServiceExpenses0108694
IRS990EZ/TotalRevenue0156307
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAX PAYABLE - Beginning $1385 PAYROLL TAX PAYABLE - Ending $2856
IRS990ScheduleO/GeneralExplanation/Explanation1DUE FROM HOME ASSOCIATION-501(C)(2) - Beginning $262446 DUE FROM HOME ASSOCIATION-501(C)(2) - Ending $323963
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS $-2
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $113
IRS990ScheduleO/GeneralExplanation/Explanation4KITCHEN EXPENSES $70108
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $992
IRS990ScheduleO/GeneralExplanation/Explanation6501(C)(2) SURPLUS TRANSFR $85252
IRS990ScheduleO/GeneralExplanation/Explanation7Client Note 1 - CHANGE IN COLLECTION OF FRATERNITY FEESA CHANGE HAS BEEN MADE WHERE THE FRATERNITY BROTHERS PAY ALL FEES DIRECTLY TO THE NATIONAL ORGANIZATION VERSES PAYING THE LOCAL CHAPTER AND THEN HAVING THAT LOCAL CHAPTER FORWARD THE FEES TO THE NATIONAL ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0150532652
ReturnHeader/Filer/Name/BusinessNameLine10PHI KAPPA PSI FRATERNITY NY BETA CHAPTER
ReturnHeader/Filer/NameControl0PHIK
ReturnHeader/Filer/Phone03152544684
ReturnHeader/Filer/USAddress/AddressLine10623 WEST MANLIUS STREET
ReturnHeader/Filer/USAddress/City0EAST SYRACUSE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013057
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-11
ReturnHeader/Officer/Name0DYLAN SMITH
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10C S Williams
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10119 Tilden Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0E Syracuse
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013057
ReturnHeader/Preparer/Name0Colleen S Williams
ReturnHeader/Preparer/Phone03154636340
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-11T10:36:24-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$330,029
Liabilities
$2,856
Net assets
$327,173
Revenue
$156,307
Expenses
$116,520
Net income
$39,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.61$0.00$6.61$1.27$1.32$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.00$6.65$1.13$1.08$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$0.00$7.00$1.29$1.01$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.00$6.72$1.20$0.95$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.00$6.47$2.10$1.21$0.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.00$5.59$2.07$1.39$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$4.91$1.35$1.17$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.73$4.73$1.52$1.19$0.33
2015Summary only. Only limited summary data is available for this year.$4.40$0.00$1.68$1.07$0.61
2014Detailed filing. Detailed filing data is available for this year.$3.80$3.80$1.45$1.22$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$3.56$1.41$1.12$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.03$3.27$1.56$1.17$0.40
2011Summary only. Only limited summary data is available for this year.$2.89$0.01$2.87$1.43$0.93$0.50