Civic Intelligence

Phi Kappa Sigma Fraternity Purdue Chapter

990 • Fiscal year 2024 • EIN 35-6023307

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 17, 2024

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

2.32x

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

2024 filings • 501(c)2 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

1.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • 501(c)2 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-4.3%

Higher net margin than 38% of similar nonprofits.

2024 filings • 501(c)2 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2024 filings • 501(c)2 • <$500k nonprofits • Source year 2024

Asset Growth

86th percentile

13%

Faster asset growth than 86% of similar nonprofits.

2024 filings • 501(c)2 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-5.4%

Faster revenue growth than 35% of similar nonprofits.

2024 filings • 501(c)2 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$196,317

Up $22,488 (+13%) from 2023

Net Assets

Down

-$259,527

Down $13,547 (-5.5%) from 2023

Liabilities

Up

$455,844

Up $36,035 (+8.6%) from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin38th percentile

Revenue

Down

$315,259

Down $17,847 (-5.4%) from 2023

Expenses

Up

$328,806

Up $1,137 (+0.3%) from 2023

Net Income

Down

-$13,547

Down $18,984 (-349%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2024

Assets$196,317
Liabilities$455,844
Net Assets-$259,527
Open 2024 Filing

Operations Trend

Revenue Growth35th 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

2024

Revenue$315,259
Expenses$328,806
Net Income-$13,547
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 17, 2024
Return Version
2023v5.0
Gross Receipts
$315,259
Mission and Program Overview

Mission

Holds real estate for phi kappa sigma fraternity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$134,338$117,090▼ $17,248
Cash and Non-Interest-Bearing Accounts$39,491$79,227▲ $39,736
Total Assets$173,829$196,317▲ $22,488
Liabilities
Mortgage Notes Payable Secured by Investment Property$413,309$439,344▲ $26,035
Other Liabilities$6,500$16,500▲ $10,000
Total Liabilities$419,809$455,844▲ $36,035
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-245,980$-259,527▼ $13,547
Total Net Assets Fund Balance$-245,980$-259,527▼ $13,547
Total Liabilities and Net Assets / Fund Balance$173,829$196,317▲ $22,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,397$883,918$888,315
Equipment$87,453-$87,453
Land$25,240-$25,240
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$40,993
Program Service Revenue
$274,237
Investment Income
$29
Other Revenue
$0
All Other Contributions
$14,070
Change in Net Assets
$-13,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,806
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---$257,680
Interest---$27,320
Depreciation Depletion---$17,245
Office Expenses---$12,987
Fees for Services Accounting---$9,805
Advertising---$3,769
Total Functional Expenses$0$0$0$328,806
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$16,500
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
2024-12-17
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 Appendix263 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
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01913
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IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0315259
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
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IRS990/InterestGrp/TotalAmt027320
IRS990/InvestmentIncomeGrp/ExclusionAmt029
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-259527
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt0257680
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0274237
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IRS990/ReconcilationRevenueExpnssAmt0-13547
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON WRITTEN REQUEST.
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-17
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0479020970
ReturnHeader/PreparerPersonGrp/PhoneNum07654285000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINCOLN B PERKINS
ReturnHeader/ReturnTs02024-12-18T09:37:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,317
Liabilities
$455,844
Net assets
-$259,527
Revenue
$315,259
Expenses
$328,806
Net income
-$13,547
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