Civic Intelligence

Phi Kappa Psi Illinois Delta Association

990 • Fiscal year 2016 • EIN 37-6036062

Jun 01, 2015 to May 31, 2016 • Filed on Jan 23, 2017

Organization ProfileN/A
911 S Fourth StreetChampaign, IL 61820

(217) 351-2073

Siviq Scores

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

Liabilities / Assets

79th percentile

0.68x

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

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

4.38x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Net Margin

98th percentile

49%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Asset Growth

100th percentile

186%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

94%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$5,750,687

Up $3,736,591 (+186%) from 2015

Net Assets

Up

$1,852,945

Up $435,660 (+31%) from 2015

Liabilities

Up

$3,897,742

Up $3,300,931 (+553%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin98th percentile

Revenue

Up

$889,959

Up $430,447 (+94%) from 2015

Expenses

Up

$454,299

Up $378,541 (+500%) from 2015

Net Income

Up

$435,660

Up $51,906 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $774,420Liabilities 2010: $143,193Net Assets 2010: $631,2272010Assets 2011: $658,263Liabilities 2011: $111,338Net Assets 2011: $546,9252011Assets 2012: $660,472Liabilities 2012: $63,619Net Assets 2012: $596,8532012Assets 2013: $779,012Liabilities 2013: $46,837Net Assets 2013: $732,1752013Assets 2014: $1,045,284Liabilities 2014: $11,753Net Assets 2014: $1,033,5312014Assets 2015: $2,014,096Liabilities 2015: $596,811Net Assets 2015: $1,417,2852015Assets 2016: $5,750,687Liabilities 2016: $3,897,742Net Assets 2016: $1,852,9452016Assets 2017: $5,529,235Liabilities 2017: $3,792,928Net Assets 2017: $1,736,3072017Assets 2018: $5,363,537Liabilities 2018: $3,512,617Net Assets 2018: $1,850,9202018Assets 2019: $5,138,633Liabilities 2019: $3,419,316Net Assets 2019: $1,719,3172019Assets 2020: $4,848,357Liabilities 2020: $3,238,591Net Assets 2020: $1,609,7662020Assets 2021: $4,693,823Liabilities 2021: $3,083,361Net Assets 2021: $1,610,4622021Assets 2022: $4,414,683Liabilities 2022: $3,026,095Net Assets 2022: $1,388,5882022Assets 2023: $4,164,863Liabilities 2023: $2,934,358Net Assets 2023: $1,230,5052023Assets 2024: $3,953,592Liabilities 2024: $2,822,295Net Assets 2024: $1,131,2972024Assets 2025: $3,825,852Liabilities 2025: $2,818,580Net Assets 2025: $1,007,2722025

Highlighted filing

2016

Assets$5,750,687
Liabilities$3,897,742
Net Assets$1,852,945
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $174,594Expenses 2010: $108,205Net Income 2010: $66,3892010Revenue 2011: $141,176Expenses 2011: $142,157Net Income 2011: -$9812011Revenue 2012: $302,840Expenses 2012: $169,557Net Income 2012: $133,2832012Revenue 2013: $310,123Expenses 2013: $174,801Net Income 2013: $135,3222013Revenue 2014: $398,308Expenses 2014: $96,952Net Income 2014: $301,3562014Revenue 2015: $459,512Expenses 2015: $75,758Net Income 2015: $383,7542015Revenue 2016: $889,959Expenses 2016: $454,299Net Income 2016: $435,6602016Revenue 2017: $493,441Expenses 2017: $610,079Net Income 2017: -$116,6382017Revenue 2018: $603,890Expenses 2018: $489,277Net Income 2018: $114,6132018Revenue 2019: $314,485Expenses 2019: $446,088Net Income 2019: -$131,6032019Revenue 2020: $377,867Expenses 2020: $487,418Net Income 2020: -$109,5512020Revenue 2021: $476,790Expenses 2021: $476,094Net Income 2021: $6962021Revenue 2022: $237,071Expenses 2022: $458,945Net Income 2022: -$221,8742022Revenue 2023: $331,311Expenses 2023: $489,394Net Income 2023: -$158,0832023Revenue 2024: $338,696Expenses 2024: $437,904Net Income 2024: -$99,2082024Revenue 2025: $314,438Expenses 2025: $438,463Net Income 2025: -$124,0252025

Highlighted filing

2016

Revenue$889,959
Expenses$454,299
Net Income$435,660
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$889,959
Mission and Program Overview

Mission

Provide housing for active chapter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,618,586$5,557,631▲ $3,939,045
Savings and Temporary Cash Investments$198,785$71,698▼ $127,087
Intangible Assets$29,627$27,560▼ $2,067
Total Assets$2,014,096$5,750,687▲ $3,736,591
Other Assets Total$167,098$93,798▼ $73,300
Liabilities
Mortgage Notes Payable Secured by Investment Property$596,811$3,887,742▲ $3,290,931
Other Liabilities$0$10,000▲ $10,000
Total Liabilities$596,811$3,897,742▲ $3,300,931
Net Assets / Fund Balance
Unrestricted Net Assets$1,417,285$1,852,945▲ $435,660
Total Net Assets Fund Balance$1,417,285$1,852,945▲ $435,660
Total Liabilities and Net Assets / Fund Balance$2,014,096$5,750,687▲ $3,736,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,504,790$46,952$5,551,742
Equipment$38,255$1,417$39,672
Land$14,586-$14,586
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
John MungerPresident
Cal SkilesUnderGrad President
Stephen DuguidDirector
Steve NieslawskiDirector
Max MendelsonSecretary
Mark MyersTreasurer
John BombaUndergrad Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$676,720
Program Service Revenue
$213,239
Investment Income
$0
Other Revenue
$0
All Other Contributions
$676,720
Change in Net Assets
$435,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,299
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---$265,949
Interest---$108,239
Depreciation Depletion---$50,436
Fees for Services Accounting---$4,938
Other Expenses---$300
All Other Expenses---$195
Office Expenses---$142
Total Functional Expenses$0$0$0$454,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Due from Chapter- Rent$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, line 11

“A copy of the form 990 is distributed to the board members for review before it is filed.”

Form 990, Part VI, Section C, line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Phi Kappa Psi
EIN
37-6036062
Phone
2173512073
Address
911 S Fourth Street, CHAMPAIGN, IL 61820

Signing Officer

Name
Mark Myers
Title
Treasurer
Phone
7087049391
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Myers
Formed
1941
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Kemper CPA Group LLP
Address
1701 Broadmoor Drive Ste 200, Champaign, IL 61821
Preparer
Jason Shaw
Phone
2173512073
Raw XML Appendix385 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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IRS990ScheduleG/LicensedStatesCd49WY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0PENNINGTON & COMPANY SENDS NEWSLETTERS AND DESIGNED WEBSITE FOR ORGANIZATION'S CAPITAL CAMPAIGN. PENNINGTON & COMPANY IS LICENSED/REGISTERED IN ALL STATES.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part I, Line 2b, Column (v)
IRS990ScheduleG/TotalNetToOrganizationAmt0-16671
IRS990ScheduleG/TotalRetainedByContractorsAmt016671
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02014096
IRS990/TotalAssetsEOYAmt05750687
IRS990/TotalAssetsGrp/BOYAmt02014096
IRS990/TotalAssetsGrp/EOYAmt05750687
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0676720
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0596811
IRS990/TotalLiabilitiesEOYAmt03897742
IRS990/TotalLiabilitiesGrp/BOYAmt0596811
IRS990/TotalLiabilitiesGrp/EOYAmt03897742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01417285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01852945
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0454299
IRS990/TotalProgramServiceRevenueAmt0213239
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0889959
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02014096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05750687
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01417285
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01852945
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01130 W Cornelia Ave Apt M
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060657
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07087049391
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phi Kappa Psi
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Illinois Delta Association
ReturnHeader/Filer/BusinessNameControlTxt0PHIK
ReturnHeader/Filer/EIN0376036062
ReturnHeader/Filer/PhoneNum02173512073
ReturnHeader/Filer/USAddress/AddressLine1Txt0911 S Fourth Street
ReturnHeader/Filer/USAddress/CityNm0CHAMPAIGN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061820
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kemper CPA Group LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 Broadmoor Drive Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Champaign
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061821
ReturnHeader/PreparerPersonGrp/PhoneNum02173512073
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason Shaw
ReturnHeader/ReturnTs02017-02-13T17:34:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,750,687
Liabilities
$3,897,742
Net assets
$1,852,945
Revenue
$889,959
Expenses
$454,299
Net income
$435,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$2.82$1.01$0.31$0.44$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$2.82$1.13$0.34$0.44$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$2.93$1.23$0.33$0.49$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$3.03$1.39$0.24$0.46$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$3.08$1.61$0.48$0.48$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$3.24$1.61$0.38$0.49$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$3.42$1.72$0.31$0.45$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$3.51$1.85$0.60$0.49$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$3.79$1.74$0.49$0.61$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.75$3.90$1.85$0.89$0.45$0.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.60$1.42$0.46$0.08$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.03$0.40$0.10$0.30
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.05$0.73$0.31$0.17$0.14
2012Summary only. Only limited summary data is available for this year.$0.66$0.06$0.60$0.30$0.17$0.13
2011Summary only. Only limited summary data is available for this year.$0.66$0.11$0.55$0.14$0.14$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.14$0.63$0.17$0.11$0.07