Civic Intelligence

Phi Sigma Kappa Chi Deuteron Wsu

990 • Fiscal year 2021 • EIN 30-0842497

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 15, 2022

Organization ProfileN/A
225 NE Olsen StPullman, WA 99163

(509) 338-9008

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.71x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.09x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

3.8%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-23%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-4.0%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$33,825

Down $9,973 (-23%) from 2020

Net Assets

Up

$9,810

Up $153,487 (+107%) from 2020

Liabilities

Down

$24,015

Down $163,460 (-87%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

Down

$273,943

Down $11,369 (-4.0%) from 2020

Expenses

Down

$263,578

Down $60,458 (-19%) from 2020

Net Income

Up

$10,365

Up $49,089 (+127%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$200K$100K$0-$100K-$200KAssets 2019: $40,822Liabilities 2019: $145,775Net Assets 2019: -$104,9532019Assets 2020: $43,798Liabilities 2020: $187,475Net Assets 2020: -$143,6772020Assets 2021: $33,825Liabilities 2021: $24,015Net Assets 2021: $9,8102021Assets 2022: $21,784Liabilities 2022: $16,539Net Assets 2022: $5,2452022Assets 2023: $12,704Liabilities 2023: $17,039Net Assets 2023: -$4,3352023Assets 2024: $54,909Liabilities 2024: $21,197Net Assets 2024: $33,7122024

Highlighted filing

2021

Assets$33,825
Liabilities$24,015
Net Assets$9,810
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $274,140Expenses 2019: $311,838Net Income 2019: -$37,6982019Revenue 2020: $285,312Expenses 2020: $324,036Net Income 2020: -$38,7242020Revenue 2021: $273,943Expenses 2021: $263,578Net Income 2021: $10,3652021Revenue 2022: $167,407Expenses 2022: $171,972Net Income 2022: -$4,5652022Revenue 2023: $210,890Expenses 2023: $220,470Net Income 2023: -$9,5802023Revenue 2024: $221,825Expenses 2024: $200,817Net Income 2024: $21,0082024

Highlighted filing

2021

Revenue$273,943
Expenses$263,578
Net Income$10,365
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 15, 2022
Return Version
2021v4.2
Gross Receipts
$273,943
Mission and Program Overview

Mission

Provide occupancy for members of phi sigma kappa fraternity at wsu pullman.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,798$23,825▼ $9,973
Rtn Earn Endowment Incm Other Fnds$-143,677$9,810▲ $153,487
Total Assets$43,798$33,825▼ $9,973
Other Assets Total$10,000$10,000→ $0
Liabilities
Other Liabilities$187,475$24,015▼ $163,460
Total Liabilities$187,475$24,015▼ $163,460
Net Assets / Fund Balance
Total Net Assets Fund Balance$-143,677$9,810▲ $153,487
Total Liabilities and Net Assets / Fund Balance$43,798$33,825▼ $9,973

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Casey FitzgeraldPresident
Zander AdamsVice President
Keaton MillardInductor
Chase WilliamsSecretary
Brady DavisSentinel
Kurt SchoberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,880
Program Service Revenue
$208,063
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,078
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$215,158--$215,158
Fees for Services Management$20,694--$20,694
Payments to Affiliates$11,557--$11,557
Other Expenses$4,823--$4,823
Fees for Services Accounting$790--$790
Grants to Domestic Individuals$500--$500
Total Functional Expenses$263,578$0$0$263,578
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$24,015
Damage Deposits Payable-
Contributions From Alumni Reclassified to Contribution Income-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“All members have voting rights. Board members can also vote, except the president who can only vote to break a tie.”

Form 990, Part VI, Section B, Line 11A

“Tax return prepared by cpa using financial records kept by property manager. Tax return is available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Phi Sigma Kappa Chi Deuteron Wsu
EIN
30-0842497
Phone
5093389008
Address
225 NE OLSEN ST, PULLMAN, WA 99163

Signing Officer

Name
Casey Fitzgerald
Title
President
Phone
5093389008
Signed
2022-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Fitzgerald
Formed
2019
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Gehring & Farrwood Inc
Address
POB 1142 520 E MAIN ST, PULLMAN, WA 99163
Preparer
Bo T Farrwood
Phone
5093322900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Correct prior damage deposit liability -1,123. Correct prior period bank balance -22,615. Reclassify prior period transactions from loan to contribution income from related organization 166,860. Total 143,122.”

Raw XML Appendix346 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 8
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IRS990/USAddress/AddressLine1Txt0225 NE OLSEN ST
IRS990/USAddress/CityNm0PULLMAN
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099163
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY FITZGERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05093389008
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI SIGMA KAPPA CHI DEUTERON WSU
ReturnHeader/Filer/BusinessNameControlTxt0PHIS
ReturnHeader/Filer/EIN0300842497
ReturnHeader/Filer/PhoneNum05093389008
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 NE OLSEN ST
ReturnHeader/Filer/USAddress/CityNm0PULLMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099163
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455381779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEHRING & FARRWOOD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POB 1142 520 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PULLMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099163
ReturnHeader/PreparerPersonGrp/PhoneNum05093322900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BO T FARRWOOD
ReturnHeader/ReturnTs02022-09-15T09:29:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CASEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FITZGERALD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,825
Liabilities
$24,015
Net assets
$9,810
Revenue
$273,943
Expenses
$263,578
Net income
$10,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.21$0.34$2.22$2.01$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.17$0.04$2.11$2.20$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.17$0.05$1.67$1.72$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.24$0.10$2.74$2.64$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$1.87$1.44$2.85$3.24$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$1.46$1.05$2.74$3.12$0.38