Civic Intelligence

Phi Kappa Psi Fraternity Indiana Delta Chapter

990EZ • Fiscal year 2013 • EIN 35-0872562

Jun 01, 2012 to May 31, 2013 • Filed on Jun 27, 2013

1533 Saranell Ave60540
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

10%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

100th percentile

3949%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$5,183

Up $5,055 (+3949%) from 2012

Net Assets

Up

$5,072

Up $5,055 (+29735%) from 2012

Liabilities

Flat

$111

Flat from 2012

Revenue

Up

$48,186

Up $890 (+1.9%) from 2012

Expenses

Down

$43,130

Down $9,930 (-19%) from 2012

Net Income

Up

$5,056

Up $10,820 (+188%) from 2012

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2012: $128Liabilities 2012: $111Net Assets 2012: $172012Assets 2013: $5,183Liabilities 2013: $111Net Assets 2013: $5,0722013Assets 2014: $7,520Liabilities 2014: $111Net Assets 2014: $7,4092014Assets 2015: $12,357Net Assets 2015: $12,3572015Assets 2016: $14,336Net Assets 2016: $14,3362016Assets 2017: $9,612Net Assets 2017: $9,6122017Assets 2018: $5,473Net Assets 2018: $5,4732018Assets 2019: $2,529Net Assets 2019: $2,5292019Assets 2020: $8,485Net Assets 2020: $8,4852020

Highlighted filing

2013

Assets$5,183
Liabilities$111
Net Assets$5,072

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $47,296Expenses 2012: $53,060Net Income 2012: -$5,7642012Revenue 2013: $48,186Expenses 2013: $43,130Net Income 2013: $5,0562013Revenue 2014: $50,595Expenses 2014: $48,257Net Income 2014: $2,3382014Revenue 2015: $64,516Expenses 2015: $59,567Net Income 2015: $4,9492015Revenue 2016: $36,142Expenses 2016: $34,163Net Income 2016: $1,9792016Revenue 2017: $37,206Expenses 2017: $41,929Net Income 2017: -$4,7232017Revenue 2018: $23,918Expenses 2018: $28,057Net Income 2018: -$4,1392018Revenue 2019: $26,743Expenses 2019: $29,687Net Income 2019: -$2,9442019Revenue 2020: $31,258Expenses 2020: $25,303Net Income 2020: $5,9552020

Highlighted filing

2013

Revenue$48,186
Expenses$43,130
Net Income$5,056
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jun 27, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Providing furnished college student housing for indiana delta chapter of phi kappa psi fraternity.

Filing and Contact Details

Filer

EIN
35-0872562
Raw XML Appendix97 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/Compensation/PersonName0TODD BUTWIN
CompensationExplanation/Compensation/PersonName1KEVIN MORRISROE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0128
IRS990EZ/CashSavingsAndInvestments/EOY05183
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05056
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts048186
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY016
IRS990EZ/NetAssetsOrFundBalancesBOY016
IRS990EZ/NetAssetsOrFundBalances/EOY05072
IRS990EZ/NetAssetsOrFundBalancesEOY05072
IRS990EZ/OccupancyRentUtilitiesAndMaint01201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition17.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TODD BUTWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEVIN MORRISROE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal041929
IRS990EZ/PrimaryExemptPurpose0PROVIDING FURNISHED COLLEGE STUDENT HOUSING FOR INDIANA DELTA CHAPTER OF PHI KAPPA PSI FRATERNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING FURNISHED COLLEGE STUDENT HOUSING FOR INDIANA DELTA CHAPTER OF PHI KAPPA PSI FRATERNITY.
IRS990EZ/ProgramServiceRevenue048186
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0112
IRS990EZ/SumOfTotalLiabilities/EOY0111
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101307 TOWER DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST LAFAYETTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode047906
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEVIN MORRISROE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03092648388
IRS990EZ/TotalAssets/BOY0128
IRS990EZ/TotalAssets/EOY05183
IRS990EZ/TotalExpenses043130
IRS990EZ/TotalRevenue048186
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 1,496 IFC DUES 3,459 MISCELLANEOUS 194 CHAPTER ACTIVITIES 32,545 PHILANTHROPY 586 PHI KAPPA PSI FOUNDATION 2,005 PLEDGE EXPENSE 1,558 BANK CHARGES 86 TOTAL 41,929
IRS990ScheduleO/GeneralExplanation/Explanation129,170 29,170 LESS ACCUMULATED DEPRECIATION 29,170 29,170 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 112 111
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDING FURNISHED COLLEGE STUDENT HOUSING FOR INDIANA DELTA CHAPTER OF PHI KAPPA PSI FRATERNITY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0350872562
ReturnHeader/Filer/Name/BusinessNameLine10PHI KAPPA PSI - INDIANA DELTA CHAPT
ReturnHeader/Filer/NameControl0PHIK
ReturnHeader/Filer/USAddress/AddressLine101533 SARANELL AVE
ReturnHeader/Filer/USAddress/City0NAPERVILLE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060540
ReturnHeader/Officer/DateSigned02013-06-27
ReturnHeader/Officer/Name0KEVIN MORRISROE
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-12
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/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-10T10:34:28-05:00

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