Civic Intelligence

Virginia Zeta Chapter of the Phi Kappa Psi Fraternity

990EZ • Fiscal year 2021 • EIN 31-0909143

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2022

1310 Giles RoadBlacksburg, VA 24060

(908) 552-9821

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

5th percentile

-89%

Higher net margin than 5% 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

4th percentile

-56%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

5th percentile

-79%

Faster revenue growth than 5% of similar nonprofits.

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

Assets

Down

$17,271

Down $21,931 (-56%) from 2020

Net Assets

Down

$16,980

Down $21,395 (-56%) from 2020

Liabilities

Down

$291

Down $536 (-65%) from 2020

Revenue

Down

$23,994

Down $89,476 (-79%) from 2020

Expenses

Down

$45,390

Down $31,571 (-41%) from 2020

Net Income

Down

-$21,396

Down $57,905 (-159%) from 2020

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2020: $39,202Liabilities 2020: $827Net Assets 2020: $38,3752020Assets 2021: $17,271Liabilities 2021: $291Net Assets 2021: $16,9802021Assets 2022: $15,370Liabilities 2022: $1,988Net Assets 2022: $13,3822022Assets 2023: $14,068Liabilities 2023: $1,697Net Assets 2023: $12,3712023

Highlighted filing

2021

Assets$17,271
Liabilities$291
Net Assets$16,980

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $113,470Expenses 2020: $76,961Net Income 2020: $36,5092020Revenue 2021: $23,994Expenses 2021: $45,390Net Income 2021: -$21,3962021Revenue 2022: $108,475Expenses 2022: $112,073Net Income 2022: -$3,5982022Revenue 2023: $163,022Expenses 2023: $164,032Net Income 2023: -$1,0102023

Highlighted filing

2021

Revenue$23,994
Expenses$45,390
Net Income-$21,396
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.0
Gross Receipts
$23,994
Mission and Program Overview

Mission

The phi kappa psi fraternity engages men of integrity, further develops their intellect and enhances community involvement. With a legacy built on acceptance and trust, each brother realizes his highest potential through a lifelong experience of service and excellence.

Program Services

DescriptionGrantsExpenses
PROVIDED MEALS, HOUSING AND SOCIAL PROGRAMS FOR THE LOCAL SOCIAL FRATERNITY MEMBERS - TOTAL OF 52 MEMBERS FOR THE YEAR.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEYTON JONESRisk Managem-$0--
JACKSON RAYPresident-$0--
NICHOLAS DEFEOVice Preside-$0--
COLTON MATTHEWSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Phi Kappa Psi Fraternity Virginia
EIN
31-0909143
Phone
9085529821
Address
1310 GILES ROAD, BLACKSBURG, VA 24060

Signing Officer

Name
Colton Matthews
Title
Treasurer
Phone
5714490919
Signed
2022-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Greek Resource Services LLC
Address
PO BOX 1880, TUSCALOOSA, AL 35403-1880
Preparer
Elizabeth Brewer
Phone
2057587754
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses chapter dues & fees 27,140 chapter operations 15,650 total 42,790

Form 990-ez, Part II, Line 24

Accounts receivable 20,151 11,992 total 20,151 11,992

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 826 291

Form 990-ez, Part III

The phi kappa psi fraternity engages men of integrity, further develops their intellect and enhances community involvement. With a legacy built on acceptance and trust, each brother realizes his highest potential through a lifelong experience of service and excellence.

Raw XML Appendix111 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PEYTON JONES
CompensationExplanation/CompensationExplanationGrp/PersonNm1JACKSON RAY
CompensationExplanation/CompensationExplanationGrp/PersonNm2NICHOLAS DEFEO
CompensationExplanation/CompensationExplanationGrp/PersonNm3COLTON MATTHEWS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0COLTON MATTHEWS
IRS990EZ/BooksInCareOfDetail/PhoneNum09085529821
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01305 WESTOVER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLACKSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019051
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05279
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21396
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039202
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017271
IRS990EZ/GrossReceiptsAmt023994
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt05750
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038376
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016980
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038376
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PEYTON JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACKSON RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICHOLAS DEFEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLTON MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0RISK MANAGEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020151
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011992
IRS990EZ/OtherExpensesTotalAmt042790
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PHI KAPPA PSI FRATERNITY ENGAGES MEN OF INTEGRITY, FURTHER DEVELOPS THEIR INTELLECT AND ENHANCES COMMUNITY INVOLVEMENT. WITH A LEGACY BUILT ON ACCEPTANCE AND TRUST, EACH BROTHER REALIZES HIS HIGHEST POTENTIAL THROUGH A LIFELONG EXPERIENCE OF SERVICE AND EXCELLENCE.
IRS990EZ/ProgramServiceRevenueAmt023994
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MEALS, HOUSING AND SOCIAL PROGRAMS FOR THE LOCAL SOCIAL FRATERNITY MEMBERS - TOTAL OF 52 MEMBERS FOR THE YEAR.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0826
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0291
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045390
IRS990EZ/TotalRevenueAmt023994
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CHAPTER DUES & FEES 27,140 CHAPTER OPERATIONS 15,650 TOTAL 42,790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 20,151 11,992 TOTAL 20,151 11,992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 826 291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PHI KAPPA PSI FRATERNITY ENGAGES MEN OF INTEGRITY, FURTHER DEVELOPS THEIR INTELLECT AND ENHANCES COMMUNITY INVOLVEMENT. WITH A LEGACY BUILT ON ACCEPTANCE AND TRUST, EACH BROTHER REALIZES HIS HIGHEST POTENTIAL THROUGH A LIFELONG EXPERIENCE OF SERVICE AND EXCELLENCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLTON MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05714490919
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI KAPPA PSI FRATERNITY VIRGINIA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ZETA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PHIK
ReturnHeader/Filer/EIN0310909143
ReturnHeader/Filer/PhoneNum09085529821
ReturnHeader/Filer/USAddress/AddressLine1Txt01310 GILES ROAD
ReturnHeader/Filer/USAddress/CityNm0BLACKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEK RESOURCE SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1880
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0354031880
ReturnHeader/PreparerPersonGrp/PhoneNum02057587754
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH BREWER
ReturnHeader/ReturnTs02022-05-08T11:39:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COLTON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATTHEWS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings