Civic Intelligence

Purdue Univ Phi Kappa Psi Association

990 • Fiscal year 2013 • EIN 23-7406388

Jun 01, 2012 to May 31, 2013 • Filed on Aug 07, 2013

Organization ProfileN/A
1533 Saranell Avenue60540
Siviq Scores

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

Liabilities / Assets

85th percentile

0.74x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$3,700,837

Down $96,226 (-2.5%) from 2012

Net Assets

Down

$959,676

Down $188,781 (-16%) from 2012

Liabilities

Up

$2,741,161

Up $92,555 (+3.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$891,410

Up $502,673 (+129%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,973,419Liabilities 2010: $3,505,587Net Assets 2010: $467,8322010Assets 2012: $3,797,063Liabilities 2012: $2,648,606Net Assets 2012: $1,148,4572012Assets 2013: $3,700,837Liabilities 2013: $2,741,161Net Assets 2013: $959,6762013Assets 2014: $3,620,430Liabilities 2014: $2,653,800Net Assets 2014: $966,6302014Assets 2015: $3,559,425Liabilities 2015: $2,609,484Net Assets 2015: $949,9412015Assets 2016: $3,483,664Liabilities 2016: $2,483,193Net Assets 2016: $1,000,4712016Assets 2017: $3,400,331Liabilities 2017: $2,344,892Net Assets 2017: $1,055,4392017Assets 2018: $3,368,752Liabilities 2018: $2,253,272Net Assets 2018: $1,115,4802018Assets 2019: $3,255,785Liabilities 2019: $1,786,482Net Assets 2019: $1,469,3032019Assets 2020: $3,156,472Liabilities 2020: $1,779,780Net Assets 2020: $1,376,6922020Assets 2021: $3,109,973Liabilities 2021: $1,664,644Net Assets 2021: $1,445,3292021Assets 2022: $3,004,964Liabilities 2022: $1,569,911Net Assets 2022: $1,435,0532022Assets 2023: $2,903,616Liabilities 2023: $1,482,377Net Assets 2023: $1,421,2392023Assets 2024: $2,776,470Liabilities 2024: $1,391,388Net Assets 2024: $1,385,0822024

Highlighted filing

2013

Assets$3,700,837
Liabilities$2,741,161
Net Assets$959,676
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $464,3562010Expenses 2012: $388,7372012Expenses 2013: $891,4102013Revenue 2014: $579,690Expenses 2014: $572,736Net Income 2014: $6,9542014Revenue 2015: $557,195Expenses 2015: $573,884Net Income 2015: -$16,6892015Revenue 2016: $625,124Expenses 2016: $574,594Net Income 2016: $50,5302016Revenue 2017: $686,453Expenses 2017: $631,485Net Income 2017: $54,9682017Revenue 2018: $613,325Expenses 2018: $553,284Net Income 2018: $60,0412018Revenue 2019: $828,707Expenses 2019: $474,884Net Income 2019: $353,8232019Revenue 2020: $449,968Expenses 2020: $542,579Net Income 2020: -$92,6112020Revenue 2021: $636,575Expenses 2021: $567,938Net Income 2021: $68,6372021Revenue 2022: $558,930Expenses 2022: $569,206Net Income 2022: -$10,2762022Revenue 2023: $561,561Expenses 2023: $575,375Net Income 2023: -$13,8142023Revenue 2024: $648,149Expenses 2024: $684,306Net Income 2024: -$36,1572024

Highlighted filing

2013

Revenue-
Expenses$891,410
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Aug 7, 2013
Return Version
2012v2.1
Gross Receipts
$702,629
Mission and Program Overview

Mission

To provide college student housing

Filing and Contact Details

Filer

EIN
23-7406388
Raw XML Appendix265 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY022498
IRS990/AccountsReceivable/BOY017708
IRS990/AccountsReceivable/EOY016143
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE COLLEGE STUDENT HOUSING.
IRS990/AllOtherExpenses/ProgramServices02041
IRS990/AllOtherExpenses/Total02041
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY016096
IRS990/CashNonInterestBearing/EOY016093
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear090000
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices088095
IRS990/DepreciationDepletion/Total088095
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDING FURNISHED COLLEGE STUDENT HOUSING FOR THE UNDERGRADUATE MEMBERS OF PHI KAPPA PSI FRATERNITY ON THE PURDUE UNIVERSITY CAMPUS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense0873645
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01492
IRS990/FeesForServicesAccounting/ProgramServices012130
IRS990/FeesForServicesAccounting/Total013622
IRS990/FeesForServicesProfFundraising/Fundraising016273
IRS990/FeesForServicesProfFundraising/Total016273
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0WILL MONTGOMERY
IRS990/Form990PartVIISectionA/NamePerson1PAUL OBLON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0OFFICER
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0702629
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices0413235
IRS990/Interest/Total0413235
IRS990/InvestmentIncomeCurrentYear07
IRS990/InvestmentIncomePriorYear011
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome07
IRS990/InvestmentIncome/TotalRevenueColumn07
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0344086
IRS990/LandBuildingsEquipmentBasis04001973
IRS990/LandBuildingsEquipmentBasisNet/BOY03745984
IRS990/LandBuildingsEquipmentBasisNet/EOY03657887
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE COLLEGE STUDENT HOUSING.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02580697
IRS990/MortNotesPyblSecuredInvestProp/EOY02693201
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY01148457
IRS990/NetAssetsOrFundBalancesEOY0959676
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices079475
IRS990/Occupancy/Total079475
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0319076
IRS990/OtherExpensesCurrentYear0806836
IRS990/OtherExpenses/Description0FOOD & SUPPLIES
IRS990/OtherExpenses/Description1NATIONAL DUES
IRS990/OtherExpenses/Description2BANK CHARGES
IRS990/OtherExpenses/Description3PROFESSIONAL SERVICES
IRS990/OtherExpenses/ProgramServices0125398
IRS990/OtherExpenses/ProgramServices169694
IRS990/OtherExpenses/ProgramServices29927
IRS990/OtherExpenses/ProgramServices35349
IRS990/OtherExpenses/Total0125398
IRS990/OtherExpenses/Total169694
IRS990/OtherExpenses/Total29927
IRS990/OtherExpenses/Total35349
IRS990/OtherLiabilities/EOY02549
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices061233
IRS990/OtherSalariesAndWages/Total061233
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices07068
IRS990/PayrollTaxes/Total07068
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenueCY0612622
IRS990/ProgramServiceRevenue/Description0LIVE IN FEES/RENT
IRS990/ProgramServiceRevenuePriorYear0521997
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0612622
IRS990/ProgramServiceRevenue/TotalRevenueColumn0612622
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-188781
IRS990/RelatedEntity0false
IRS990/RelatedOrganizations090000
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-188781
IRS990/RevenuesLessExpensesPriorYear0133271
IRS990/SalariesEtcCurrentYear068301
IRS990/SalariesEtcPriorYear062330
IRS990/SavingsAndTempCashInvestments/BOY017275
IRS990/SavingsAndTempCashInvestments/EOY010714
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Land/BookValue0762455
IRS990ScheduleD/Land/OtherCostOrOtherBasis0762455
IRS990ScheduleD/OtherLiabilities/Amount02549
IRS990ScheduleD/OtherLiabilities/Description0UNEARNED INCOME
IRS990ScheduleD/TotalOfAmounts02549
IRS990ScheduleD/TotalOfBookValueLandBuildings0762455
IRS990ScheduleG/AgreementRefFundraising0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TREASURER WILL REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IN
IRS990/StatesWhereCopyOfReturnIsFiled0IN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101533 SARANELL AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0NAPERVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode060540
IRS990/TheBooksAreInCareOf/NamePerson0PAUL OBLON
IRS990/TheBooksAreInCareOf/TelephoneNumber06308866102
IRS990/TotalAssets/BOY03797063
IRS990/TotalAssetsBOY03797063
IRS990/TotalAssets/EOY03700837
IRS990/TotalAssetsEOY03700837
IRS990/TotalCompGT150K0false
IRS990/TotalContributions090000
IRS990/TotalExpensesCurrentYear0891410
IRS990/TotalExpensesPriorYear0388737
IRS990/TotalFunctionalExpenses/Fundraising016273
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01492
IRS990/TotalFunctionalExpenses/ProgramServices0873645
IRS990/TotalFunctionalExpenses/Total0891410
IRS990/TotalFundrsngExpCurrentYear016273
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02648606
IRS990/TotalLiabilitiesBOY02648606
IRS990/TotalLiabilities/EOY02741161
IRS990/TotalLiabilitiesEOY02741161
IRS990/TotalLiabNetAssetsFundBalances/BOY03797063
IRS990/TotalLiabNetAssetsFundBalances/EOY03700837
IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY01148457
IRS990/TotalNetAssetsFundBalances/EOY0959676
IRS990/TotalProfFundrsngExpCY016273
IRS990/TotalProfFundrsngExpPriorYear07331
IRS990/TotalProgramServiceExpense0873645
IRS990/TotalProgramServiceRevenue0612622
IRS990/TotalRevenueCurrentYear0702629
IRS990/TotalRevenuePriorYear0522008
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0612629
IRS990/TotalRevenue/TotalRevenueColumn0702629
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01148457
IRS990/UnrestrictedNetAssets/EOY0959676
IRS990/UnsecuredNotesLoansPayable/BOY045411
IRS990/UnsecuredNotesLoansPayable/EOY045411
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01973
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237406388
ReturnHeader/Filer/Name/BusinessNameLine10PHI KAPPA PSI ALUMNI
ReturnHeader/Filer/NameControl0PHIK
ReturnHeader/Filer/USAddress/AddressLine101533 SARANELL AVENUE
ReturnHeader/Filer/USAddress/City0NAPERVILLE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060540
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0PAUL OBLON
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HEMAN LAWSON HAWKS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102522 N SALISBURY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST LAFAYETTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0479061428
ReturnHeader/Preparer/Name0BRET A HAWKS CPA
ReturnHeader/Preparer/Phone07654635566
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-10T10:34:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,700,837
Liabilities
$2,741,161
Net assets
$959,676
Revenue
-
Expenses
$891,410
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$1.39$1.39$0.65$0.68$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.90$1.48$1.42$0.56$0.58$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$1.57$1.44$0.56$0.57$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$1.66$1.45$0.64$0.57$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.16$1.78$1.38$0.45$0.54$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.26$1.79$1.47$0.83$0.47$0.35
2018Detailed filing. Detailed filing data is available for this year.$3.37$2.25$1.12$0.61$0.55$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.40$2.34$1.06$0.69$0.63$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.48$2.48$1.00$0.63$0.57$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.56$2.61$0.95$0.56$0.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.62$2.65$0.97$0.58$0.57$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$2.74$0.96$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$2.65$1.15$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$3.51$0.47$0.46