Civic Intelligence

Alpha Chapter - Phi Kappa Psi - Illinois

EIN 36-2188489 • 501(c)7 • Wheeling, IL

Profile

To provide on campus housing to college fraternity members, to promote recreational, social and philanthropic activities.

C/O Wreeder 1400 S Wolf Rd 400Wheeling, IL 60090

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

4.8%

Faster asset growth than 61% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$269,547

Up $12,338 (+4.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$269,547

Up $12,338 (+4.8%) from 2019

Operations
Liabilities / Revenue58th percentileNet Margin52nd percentile

Revenue

Down

$480,165

Down $241,844 (-33%) from 2019

Expenses

Down

$467,827

Down $190,094 (-29%) from 2019

Net Income

Down

$12,338

Down $51,750 (-81%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2013: $196,889Liabilities 2013: $0Net Assets 2013: $196,8892013Assets 2015: $106,354Liabilities 2015: $0Net Assets 2015: $106,3542015Assets 2016: $213,226Liabilities 2016: $0Net Assets 2016: $213,2262016Assets 2017: $216,540Liabilities 2017: $0Net Assets 2017: $216,5402017Assets 2018: $193,121Liabilities 2018: $0Net Assets 2018: $193,1212018Assets 2019: $257,209Liabilities 2019: $0Net Assets 2019: $257,2092019Assets 2020: $269,547Liabilities 2020: $0Net Assets 2020: $269,5472020

Highlighted filing

2020

Assets$269,547
Liabilities$0
Net Assets$269,547
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2013: $564,2492013Revenue 2015: $670,752Expenses 2015: $690,947Net Income 2015: -$20,1952015Revenue 2016: $644,796Expenses 2016: $537,924Net Income 2016: $106,8722016Revenue 2017: $644,175Expenses 2017: $640,861Net Income 2017: $3,3142017Revenue 2018: $690,204Expenses 2018: $713,623Net Income 2018: -$23,4192018Revenue 2019: $722,009Expenses 2019: $657,921Net Income 2019: $64,0882019Revenue 2020: $480,165Expenses 2020: $467,827Net Income 2020: $12,3382020

Highlighted filing

2020

Revenue$480,165
Expenses$467,827
Net Income$12,338
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,547
Liabilities
$0
Net assets
$269,547
Revenue
$480,165
Expenses
$467,827
Net income
$12,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$4.80$4.68$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$7.22$6.58$0.64
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$6.90$7.14$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$6.44$6.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$6.45$5.38$1.07
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$6.71$6.91$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$5.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$480,165
Mission and Program Overview

Mission

To provide on campus housing to college fraternity members, to promote recreational, social and philanthropic activities.

Purpose - to provide on campus housing to college fraternity members, to promote recreational,social and philanthropic activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$257,209$269,547▲ $12,338
Rtn Earn Endowment Incm Other Fnds$257,209$269,547▲ $12,338
Total Assets$257,209$269,547▲ $12,338
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$257,209$269,547▲ $12,338
Total Liabilities and Net Assets / Fund Balance$257,209$269,547▲ $12,338
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jonathan McclurePresident
Joseph NoferiAt Large Mem
Wayne HeuselAt Large Mem
William R ReederChapter Advi
Sean SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$480,165
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,827
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
All Other Expenses---$33,000
Other Expenses---$30,306
Fees for Services Accounting---$1,640
Total Functional Expenses$0$0$0$467,827
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Form 990 is distributed and reviewed as part of the regular meetings of the board.”

Form 990, Page 6, Part VI, Line 19

“The organizations's governing documents and applicable policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Alpha Chapter - Phi Kappa Psi -
EIN
36-2188489
Phone
2183103059
Address
C/O WREEDER 1400 S WOLF RD 400, WHEELING, IL 60090

Signing Officer

Name
Sean Sanders
Title
Treasurer
Phone
8473091859
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Mcclure
Formed
1941
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Dowell Group Llp
Address
675 N NORTH CT STE 450, PALATINE, IL 60067-3607
Preparer
Ronald a Lewis
Phone
8479340300
Raw XML Appendix243 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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