Civic Intelligence

Phi Kappa Psi Fraternity Ny Beta Chapter

990EZ • Fiscal year 2015 • EIN 15-0532652

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 27, 2016

5660 Sentinel Heights RoadJamesville, NY 13078

(315) 382-5005

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

93rd percentile

36%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$440,465

Flat from 2015

Net Assets

$440,465

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$167,738

Flat from 2015

Expenses

Flat

$107,208

Flat from 2015

Net Income

Flat

$60,530

Flat from 2015

Historical Trend

Balance Sheet Trend

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: $440,465Net Assets 2015: $440,4652015Assets 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

2015

Assets$440,465
Liabilities-
Net Assets$440,465

Operations Trend

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 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

2015

Revenue$167,738
Expenses$107,208
Net Income$60,530
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$167,738
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICES AND MEALS FOR A CHAPTER HOUSE ON CAMPUS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DYLAN SMITHPresident-$0--
NICHOLAS MINALETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Phi Kappa Psi Fraternity Ny Beta Chapter
EIN
15-0532652
Phone
3153825005
Address
5660 SENTINEL HEIGHTS ROAD, JAMESVILLE, NY 13078

Signing Officer

Name
Nicholas Minale
Title
Treasurer
Signed
2016-01-27
Discuss with paid preparer
Yes

Preparer

Firm
C S Williams
Address
119 Tilden Drive, E Syracuse, NY 13057
Preparer
Colleen S Williams
Phone
3154636340
Supplemental Narrative

Additional Explanations

Other Revenue.1

501(c)(2) surplus transfr $61008

Other Expenses.1012

Insurance $2094

Other Expenses.1

KITCHEN EXPENSES $74876

Other Expenses.2

Payroll processing fee $700

Other Expenses.3

NATIONAL FEES $560

Other Expenses.4

MISCELLANEOUS $44

Other Expenses.5

BANK CHARGES $39

Other Assets.1

DUE FROM HOME ASSOCIATION(CHAPTER HOUSE) - Beginning $333995 DUE FROM HOME ASSOCIATION(CHAPTER HOUSE) - Ending $368523

Other Assets.2

RDING - Beginning $0 RDING - Ending $-1

Raw XML Appendix113 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/PersonNm0NICHOLAS MINALE
IRS990EZ/BooksInCareOfDetail/PhoneNum03153825005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05660 SENTINEL HEIGHTS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JAMESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045940
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071943
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt060530
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05310
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0379935
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0440465
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0167738
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00301
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0379935
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0440465
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0379935
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0440465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DYLAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICHOLAS MINALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0333995
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0368522
IRS990EZ/OtherExpensesTotalAmt078313
IRS990EZ/OtherRevenueTotalAmt061008
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PROGRAM SERVICES FOR A CHAPTER FRATERNITY HOUSE ON CAMPUS.
IRS990EZ/ProgramServiceRevenueAmt0106730
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SERVICES AND MEALS FOR A CHAPTER HOUSE ON CAMPUS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023585
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107208
IRS990EZ/TotalRevenueAmt0167738
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0501(C)(2) SURPLUS TRANSFR $61008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KITCHEN EXPENSES $74876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL PROCESSING FEE $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NATIONAL FEES $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUE FROM HOME ASSOCIATION(CHAPTER HOUSE) - Beginning $333995 DUE FROM HOME ASSOCIATION(CHAPTER HOUSE) - Ending $368523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RDING - Beginning $0 RDING - Ending $-1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.2
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS MINALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI KAPPA PSI FRATERNITY NY BETA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PHIK
ReturnHeader/Filer/EIN0150532652
ReturnHeader/Filer/PhoneNum03153825005
ReturnHeader/Filer/USAddress/AddressLine1Txt05660 SENTINEL HEIGHTS ROAD
ReturnHeader/Filer/USAddress/CityNm0JAMESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C S Williams
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 Tilden Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0E Syracuse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013057
ReturnHeader/PreparerPersonGrp/PhoneNum03154636340
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Colleen S Williams
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-30T12:25:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015Detailed filing. Detailed filing data is available for this year.$4.40$4.40$1.68$1.07$0.61
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