Civic Intelligence

Phi Kappa Psi Fraternity Ny Beta Chapter

990EZ • Fiscal year 2016 • EIN 15-0532652

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileN/A
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

84th percentile

22%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

7.5%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-9.5%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$473,349

Up $32,884 (+7.5%) from 2015

Net Assets

$473,349

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$151,779

Down $15,959 (-9.5%) from 2015

Expenses

Up

$118,895

Up $11,687 (+11%) from 2015

Net Income

Down

$32,884

Down $27,646 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$473,349
Liabilities-
Net Assets$473,349
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$151,779
Expenses$118,895
Net Income$32,884
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$151,779
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
Top Officer Pay92nd percentile

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
2017-02-08
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 $94818”

Other Expenses.1002

“Office Expenses $103”

Other Expenses.1012

“Insurance $2090”

Other Expenses.1

“KITCHEN EXPENSES $82870”

Other Expenses.2

“NATIONAL FEES $1950”

Other Expenses.3

“Payroll processing fee $793”

Other Expenses.4

“CONFERENCE EXP $534”

Other Expenses.5

“BANK CHARGES $45”

Other Expenses.6

“MISCELLANEOUS $44”

Other Assets.1

“DUE FROM HOME ASSOCIATION(CHAPTER HOUSE) - Beginning $368523 DUE FROM HOME ASSOCIATION(CHAPTER HOUSE) - Ending $432541”

Other Assets.2

“RDING - Beginning $-1 RDING - Ending $-1”

Raw XML Appendix117 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/BOYAmt071943
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040809
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032884
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05135
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0440465
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0473349
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0151779
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00301
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0440465
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0473349
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0440465
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0473349
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/BOYAmt0368522
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0432540
IRS990EZ/OtherExpensesTotalAmt088429
IRS990EZ/OtherRevenueTotalAmt094818
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PROGRAM SERVICES FOR A CHAPTER FRATERNITY HOUSE ON CAMPUS.
IRS990EZ/ProgramServiceRevenueAmt056961
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SERVICES AND MEALS FOR A CHAPTER HOUSE ON CAMPUS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025331
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118895
IRS990EZ/TotalRevenueAmt0151779
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0501(C)(2) SURPLUS TRANSFR $94818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KITCHEN EXPENSES $82870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NATIONAL FEES $1950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL PROCESSING FEE $793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFERENCE EXP $534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUE FROM HOME ASSOCIATION(CHAPTER HOUSE) - Beginning $368523 DUE FROM HOME ASSOCIATION(CHAPTER HOUSE) - Ending $432541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RDING - Beginning $-1 RDING - Ending $-1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS MINALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
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/ReturnTs02017-02-11T16:38:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,349
Liabilities
-
Net assets
$473,349
Revenue
$151,779
Expenses
$118,895
Net income
$32,884
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • <$500k nonprofits