Civic Intelligence

Phi Kappa Psi Fraternity Indiana Delta Chapter

990EZ • Fiscal year 2012 • EIN 35-0872562

Jun 01, 2011 to May 31, 2012 • Filed on Apr 12, 2013

Organization ProfileN/A
1533 Saranell Ave60540
Siviq Scores

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

Liabilities / Assets

94th percentile

0.87x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

15th percentile

-12%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

$128

No earlier filing loaded for comparison.

Net Assets

$17

No earlier filing loaded for comparison.

Liabilities

$111

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

$47,296

No earlier filing loaded for comparison.

Expenses

$53,060

No earlier filing loaded for comparison.

Net Income

-$5,764

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$128
Liabilities$111
Net Assets$17
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$47,296
Expenses$53,060
Net Income-$5,764
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Apr 12, 2013
Return Version
2011v1.5
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 Appendix105 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/PersonName0WILL HARLAND
CompensationExplanation/Compensation/PersonName1ROBERT BARTON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05893
IRS990EZ/CashSavingsAndInvestments/EOY0128
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5764
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts047296
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY05781
IRS990EZ/NetAssetsOrFundBalancesBOY05781
IRS990EZ/NetAssetsOrFundBalances/EOY017
IRS990EZ/NetAssetsOrFundBalancesEOY017
IRS990EZ/OccupancyRentUtilitiesAndMaint01027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101307 TOWER DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111307 TOWER DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WEST LAFAYETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WEST LAFAYETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode047906
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode147906
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILL HARLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT BARTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER/PR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal050977
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/ProgramServiceRevenue047296
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01056
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/NamePerson0WILL HARLAND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03092648388
IRS990EZ/TotalAssets/BOY05893
IRS990EZ/TotalAssets/EOY0128
IRS990EZ/TotalExpenses053060
IRS990EZ/TotalRevenue047296
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES RENT 760 SUPPLIES 1,144 IFC DUES 4,207 MISCELLANEOUS 820 CHAPTER ACTIVITIES 25,368 PHILANTHROPY 915 PHI KAPPA PSI FOUNDATION 14,715 PLEDGE EXPENSE 1,513 BANK CHARGES 249 COMPOSITES 1,286 TOTAL 50,977
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-04-12
ReturnHeader/Officer/Name0WILL HARLAND
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-12
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/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-15T13:44:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$128
Liabilities
$111
Net assets
$17
Revenue
$47,296
Expenses
$53,060
Net income
-$5,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$8.49$8.49$31.3$25.3$5.96
2019Detailed filing. Detailed filing data is available for this year.$2.53$2.53$26.7$29.7$2.94
2018Detailed filing. Detailed filing data is available for this year.$5.47$5.47$23.9$28.1$4.14
2017Detailed filing. Detailed filing data is available for this year.$9.61$9.61$37.2$41.9$4.72
2016Detailed filing. Detailed filing data is available for this year.$14.3$14.3$36.1$34.2$1.98
2015Detailed filing. Detailed filing data is available for this year.$12.4$12.4$64.5$59.6$4.95
2014Detailed filing. Detailed filing data is available for this year.$7.52$0.11$7.41$50.6$48.3$2.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.11$5.07$48.2$43.1$5.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.11$0.02$47.3$53.1$5.76