Civic Intelligence

Phi Kappa Sigma Fraternity Purdue Chapter

990 • Fiscal year 2022 • EIN 35-6023307

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 11, 2022

Organization Profile
PO Box 944Lafayette, IN 47901

(765) 430-5121

Siviq Scores

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

Liabilities / Assets

95th percentile

2.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

1.75x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-12%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-16%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

31%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$209,728

Down $39,356 (-16%) from 2021

Net Assets

Down

-$246,417

Down $30,119 (-14%) from 2021

Liabilities

Down

$456,145

Down $9,237 (-2.0%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin33rd percentile

Revenue

Up

$260,603

Up $61,988 (+31%) from 2021

Expenses

Up

$290,722

Up $78,475 (+37%) from 2021

Net Income

Down

-$30,119

Down $16,487 (-121%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2020: $276,733Liabilities 2020: $479,399Net Assets 2020: -$202,6662020Assets 2021: $249,084Liabilities 2021: $465,382Net Assets 2021: -$216,2982021Assets 2022: $209,728Liabilities 2022: $456,145Net Assets 2022: -$246,4172022Assets 2023: $173,829Liabilities 2023: $419,809Net Assets 2023: -$245,9802023Assets 2024: $196,317Liabilities 2024: $455,844Net Assets 2024: -$259,5272024Assets 2025: $200,621Liabilities 2025: $437,665Net Assets 2025: -$237,0442025

Highlighted filing

2022

Assets$209,728
Liabilities$456,145
Net Assets-$246,417
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $236,430Expenses 2020: $227,266Net Income 2020: $9,1642020Revenue 2021: $198,615Expenses 2021: $212,247Net Income 2021: -$13,6322021Revenue 2022: $260,603Expenses 2022: $290,722Net Income 2022: -$30,1192022Revenue 2023: $333,106Expenses 2023: $327,669Net Income 2023: $5,4372023Revenue 2024: $315,259Expenses 2024: $328,806Net Income 2024: -$13,5472024Revenue 2025: $334,241Expenses 2025: $311,758Net Income 2025: $22,4832025

Highlighted filing

2022

Revenue$260,603
Expenses$290,722
Net Income-$30,119
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$260,603
Mission and Program Overview

Mission

Holds real estate for phi kappa sigma fraternity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$161,226$143,883▼ $17,343
Cash and Non-Interest-Bearing Accounts$87,858$65,845▼ $22,013
Total Assets$249,084$209,728▼ $39,356
Liabilities
Mortgage Notes Payable Secured by Investment Property$445,682$427,345▼ $18,337
Other Liabilities$19,700$28,800▲ $9,100
Total Liabilities$465,382$456,145▼ $9,237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-216,298$-246,417▼ $30,119
Total Net Assets Fund Balance$-216,298$-246,417▼ $30,119
Total Liabilities and Net Assets / Fund Balance$249,084$209,728▼ $39,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,190$849,325$880,515
Equipment$87,453-$87,453
Land$25,240-$25,240
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Larry RexingPresident
Bill SchoenleinSecretary
Jim KrampenTreasurer
Ken ColmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$22,200
Program Service Revenue
$238,372
Investment Income
$31
Other Revenue
$0
All Other Contributions
$11,265
Change in Net Assets
$-30,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$222,141
Interest---$32,056
Depreciation Depletion---$17,553
Office Expenses---$10,170
Fees for Services Accounting---$7,350
Advertising---$1,452
Total Functional Expenses$0$0$0$290,722
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
Damage Deposits$28,800
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to all of the governing body before filing the return.”

Form 990, Page 6, Part VI, Line 12C

“Regular disclosure and review of conflicts is required by policy.”

Form 990, Page 6, Part VI, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Phi Kappa Sigma Fraternity Purdue
EIN
35-6023307
Phone
7654305121
Address
PO BOX 944, LAFAYETTE, IN 47901

Signing Officer

Name
Larry Rexing
Title
President
Phone
7654305121
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Rexing
Formed
1913
Legal Domicile
In
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Huth Thompson Llp
Address
PO BOX 970, LAFAYETTE, IN 47902-0970
Preparer
Lincoln B Perkins
Phone
7654285000
Raw XML Appendix264 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/TitleTxt3SECRETARY
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02022-12-05T09:35:58-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,728
Liabilities
$456,145
Net assets
-$246,417
Revenue
$260,603
Expenses
$290,722
Net income
-$30,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$4.38$2.37$3.34$3.12$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.96$4.56$2.60$3.15$3.29$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.74$4.20$2.46$3.33$3.28$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.10$4.56$2.46$2.61$2.91$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.49$4.65$2.16$1.99$2.12$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.77$4.79$2.03$2.36$2.27$0.09