Civic Intelligence

Alpha Psi Chapter of Pi Kappa Phi Inc

990 • Fiscal year 2018 • EIN 35-1780304

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileN/A
475 N College AveBloomington, IN 47404-3828

(812) 336-8550

Siviq Scores

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

Liabilities / Assets

58th percentile

0.32x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.60x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

17%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,838,705

Down $60,141 (-3.2%) from 2017

Net Assets

Up

$1,242,551

Up $138,588 (+13%) from 2017

Liabilities

Down

$596,154

Down $198,729 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin75th percentile

Revenue

Up

$986,661

Up $142,425 (+17%) from 2017

Expenses

Down

$848,073

Down $27,043 (-3.1%) from 2017

Net Income

Up

$138,588

Up $169,468 (+549%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,608,971Liabilities 2012: $1,075,322Net Assets 2012: $533,6492012Assets 2014: $1,934,117Liabilities 2014: $1,003,012Net Assets 2014: $931,1052014Assets 2015: $2,128,299Liabilities 2015: $1,016,870Net Assets 2015: $1,111,4292015Assets 2016: $1,925,911Liabilities 2016: $791,068Net Assets 2016: $1,134,8432016Assets 2017: $1,898,846Liabilities 2017: $794,883Net Assets 2017: $1,103,9632017Assets 2018: $1,838,705Liabilities 2018: $596,154Net Assets 2018: $1,242,5512018Assets 2019: $1,818,964Liabilities 2019: $523,534Net Assets 2019: $1,295,4302019Assets 2020: $1,835,016Liabilities 2020: $505,586Net Assets 2020: $1,329,4302020Assets 2021: $1,628,060Liabilities 2021: $386,608Net Assets 2021: $1,241,4522021Assets 2022: $1,692,176Liabilities 2022: $375,520Net Assets 2022: $1,316,6562022Assets 2023: $1,720,425Liabilities 2023: $339,778Net Assets 2023: $1,380,6472023Assets 2024: $1,790,607Liabilities 2024: $266,218Net Assets 2024: $1,524,3892024

Highlighted filing

2018

Assets$1,838,705
Liabilities$596,154
Net Assets$1,242,551
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $727,5542012Revenue 2014: $1,022,580Expenses 2014: $796,986Net Income 2014: $225,5942014Revenue 2015: $924,522Expenses 2015: $744,198Net Income 2015: $180,3242015Revenue 2016: $833,510Expenses 2016: $810,096Net Income 2016: $23,4142016Revenue 2017: $844,236Expenses 2017: $875,116Net Income 2017: -$30,8802017Revenue 2018: $986,661Expenses 2018: $848,073Net Income 2018: $138,5882018Revenue 2019: $838,729Expenses 2019: $785,850Net Income 2019: $52,8792019Revenue 2020: $796,837Expenses 2020: $762,837Net Income 2020: $34,0002020Revenue 2021: $554,319Expenses 2021: $642,297Net Income 2021: -$87,9782021Revenue 2022: $900,443Expenses 2022: $825,239Net Income 2022: $75,2042022Revenue 2023: $878,831Expenses 2023: $814,840Net Income 2023: $63,9912023Revenue 2024: $926,954Expenses 2024: $781,499Net Income 2024: $145,4552024

Highlighted filing

2018

Revenue$986,661
Expenses$848,073
Net Income$138,588
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$986,661
Mission and Program Overview

Mission

Provided furnished housing and educational, leadership, and social activities to student members attending indiana university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,275,816$1,373,463▲ $97,647
Cash and Non-Interest-Bearing Accounts$567,485$440,321▼ $127,164
Prepaid Expenses and Deferred Charges$17,339$12,251▼ $5,088
Accounts Receivable$5,721$11,275▲ $5,554
Intangible Assets$1,525$1,395▼ $130
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,898,846$1,838,705▼ $60,141
Other Assets Total$30,960$0▼ $30,960
Liabilities
Mortgage Notes Payable Secured by Investment Property$552,736$470,225▼ $82,511
Other Liabilities$67,000$70,000▲ $3,000
Deferred Revenue$165,213$47,535▼ $117,678
Accounts Payable and Accrued Expenses$9,934$8,394▼ $1,540
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$794,883$596,154▼ $198,729
Net Assets / Fund Balance
Unrestricted Net Assets$1,103,963$1,242,551▲ $138,588
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,103,963$1,242,551▲ $138,588
Total Liabilities and Net Assets / Fund Balance$1,898,846$1,838,705▼ $60,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,252,806$824,602$2,077,408
Equipment$69,248$110,492$179,740
Land$51,409-$51,409
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Kyle WilliamsPresident
David ShookVice President
Brock CaudillDirector
Lionel SmithDirector
Steve SandersDirector
Tom ClarkDirector
Tony SchlichteDirector
Mike HoleSecretary
Jim CrewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,750
Program Service Revenue
$927,058
Investment Income
$0
Other Revenue
$54,853
All Other Contributions
$4,750
Change in Net Assets
$138,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$698,028
Salaries, Compensation, and Employee Benefits$150,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$215,333--$215,333
Other Salaries and Wages$136,529--$136,529
Depreciation Depletion$77,547--$77,547
Fees for Services Accounting$31,920--$31,920
Interest$20,809--$20,809
Insurance$17,287--$17,287
Payroll Taxes$13,516--$13,516
Other Expenses$6,176--$6,176
Office Expenses$5,419--$5,419
All Other Expenses$4,843--$4,843
Travel$1,325--$1,325
Total Functional Expenses$848,073$0$0$848,073
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Room Deposits$70,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section B Line 12A and 12B

“Board members are informed of the policy. If any conflict of interest is determined such person shall give notice of such interest or relationship and shall thereafter refrain form discussing or voting on matters related to the conflict of interest.”

Part VI Section B Line 11A

“The 990 tax return if presented to the board at a board meeting for review.”

Filing and Contact Details

Filer

Filer Name
Alpha Psi Chapter of Pi Kappa Phi Inc
EIN
35-1780304
In Care Of
% BKD LLP
Address
475 N COLLEGE AVE, BLOOMINGTON, IN 47404-3828

Signing Officer

Name
Jim Crews
Title
Treasurer
Phone
3178153121
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Crews
Formed
1954
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
16

Preparer

Firm
Bkd Llp
Address
475 N College Avenue, Bloomington, IN 47404
Preparer
Sarah Burgess
Phone
8123368550
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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/OtherExpensesGrp/Desc1CAMPUS ACTIVITIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt07804
IRS990/OtherExpensesGrp/ProgramServicesAmt194496
IRS990/OtherExpensesGrp/ProgramServicesAmt2215069
IRS990/OtherExpensesGrp/ProgramServicesAmt36176
IRS990/OtherExpensesGrp/TotalAmt07804
IRS990/OtherExpensesGrp/TotalAmt194496
IRS990/OtherExpensesGrp/TotalAmt2215069
IRS990/OtherExpensesGrp/TotalAmt36176
IRS990/OtherLiabilitiesGrp/BOYAmt067000
IRS990/OtherLiabilitiesGrp/EOYAmt070000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054853
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054853
IRS990/OtherRevenueTotalAmt054853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136529
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136529
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013516
IRS990/PayrollTaxesGrp/TotalAmt013516
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012251
IRS990/PrincipalOfficerNm0JIM CREWS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2721310
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc1CAMPUS ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2NON-REFUNDABLE DAMAGES
IRS990/ProgramServiceRevenueGrp/Desc3FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0793808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0793808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31718
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09985
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0615075
IRS990/PYOtherRevenueAmt027565
IRS990/PYProgramServiceRevenueAmt0806686
IRS990/PYRevenuesLessExpensesAmt0-30880
IRS990/PYSalariesCompEmpBnftPaidAmt0260041
IRS990/PYTotalExpensesAmt0875116
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0844236
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0138588
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0986661
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01252806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0824602
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02077408
IRS990ScheduleD/EquipmentGrp/BookValueAmt069248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110492
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179740
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt051409
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROOM DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01373463
IRS990ScheduleD/TotalLiabilityAmt070000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE INFORMED OF THE POLICY. IF ANY CONFLICT OF INTEREST IS DETERMINED SUCH PERSON SHALL GIVE NOTICE OF SUCH INTEREST OR RELATIONSHIP AND SHALL THEREAFTER REFRAIN FORM DISCUSSING OR VOTING ON MATTERS RELATED TO THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 TAX RETURN IF PRESENTED TO THE BOARD AT A BOARD MEETING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION B LINE 12A AND 12B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION B LINE 11A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01898846
IRS990/TotalAssetsEOYAmt01838705
IRS990/TotalAssetsGrp/BOYAmt01898846
IRS990/TotalAssetsGrp/EOYAmt01838705
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04750
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0848073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0848073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0794883
IRS990/TotalLiabilitiesEOYAmt0596154
IRS990/TotalLiabilitiesGrp/BOYAmt0794883
IRS990/TotalLiabilitiesGrp/EOYAmt0596154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01103963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01242551
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0848074
IRS990/TotalProgramServiceRevenueAmt0927058
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0981911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0986661
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01898846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01838705
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01325

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,838,705
Liabilities
$596,154
Net assets
$1,242,551
Revenue
$986,661
Expenses
$848,073
Net income
$138,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.27$1.52$0.93$0.78$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.34$1.38$0.88$0.81$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.38$1.32$0.90$0.83$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.39$1.24$0.55$0.64$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.51$1.33$0.80$0.76$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.52$1.30$0.84$0.79$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.60$1.24$0.99$0.85$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.79$1.10$0.84$0.88$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.79$1.13$0.83$0.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.13$1.02$1.11$0.92$0.74$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.93$1.00$0.93$1.02$0.80$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.08$0.53$0.73