Civic Intelligence

Phi Kappa Psi Illinois Delta Association

990 • Fiscal year 2018 • EIN 37-6036062

Jun 01, 2017 to May 31, 2018 • Filed on Oct 01, 2018

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

78th percentile

0.65x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

5.82x

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

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Net Margin

91st percentile

19%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

28th percentile

-3.0%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

22%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$5,363,537

Down $165,698 (-3.0%) from 2017

Net Assets

Up

$1,850,920

Up $114,613 (+6.6%) from 2017

Liabilities

Down

$3,512,617

Down $280,311 (-7.4%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin91st percentile

Revenue

Up

$603,890

Up $110,449 (+22%) from 2017

Expenses

Down

$489,277

Down $120,802 (-20%) from 2017

Net Income

Up

$114,613

Up $231,251 (+198%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$5,363,537
Liabilities$3,512,617
Net Assets$1,850,920
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$603,890
Expenses$489,277
Net Income$114,613
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$603,890
Mission and Program Overview

Mission

Provide housing for active chapter.

Provide housing for active chapter

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,476,622$5,276,672▼ $199,950
Savings and Temporary Cash Investments$27,120$31,439▲ $4,319
Intangible Assets$25,493$23,426▼ $2,067
Total Assets$5,529,235$5,363,537▼ $165,698
Other Assets Total$0$32,000▲ $32,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,744,327$3,443,338▼ $300,989
Accounts Payable and Accrued Expenses$48,601$69,279▲ $20,678
Total Liabilities$3,792,928$3,512,617▼ $280,311
Net Assets / Fund Balance
Unrestricted Net Assets$1,736,307$1,850,920▲ $114,613
Total Net Assets Fund Balance$1,736,307$1,850,920▲ $114,613
Total Liabilities and Net Assets / Fund Balance$5,529,235$5,363,537▼ $165,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,227,071$532,412$5,759,483
Equipment$27,347$25,113$52,460
Land$14,586-$14,586
Other Land Buildings$7,668$2,110$9,778
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John MungerPresident
Matthew UthupanUndergrad President
Josef MillerDirector
Rob HallidayDirector
Stephen DuguidDirector
Steve NieslawskiDirector
Max MendelsonSecretary
Mark MyersTreasurer
Sam ChiganosUndergrad Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,890
Program Service Revenue
$320,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$114,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$489,277
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
Depreciation Depletion---$251,657
Interest---$170,584
Occupancy---$61,256
Fees for Services Accounting---$3,570
Other Expenses---$150
Total Functional Expenses$0$0$0$489,277
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 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 A, Line 6

“Organization is a social organization comprised of members which are students and alumni.”

Form 990, Part VI, Section B, Line 11B

“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 or 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
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Myers
Formed
1941
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Kemper CPA Group Llp
Address
1701 BROADMOOR DRIVE STE 200, CHAMPAIGN, IL 61821
Preparer
Jason Shaw
Phone
2173512073
Raw XML Appendix360 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05529235
IRS990/TotalAssetsEOYAmt05363537
IRS990/TotalAssetsGrp/BOYAmt05529235
IRS990/TotalAssetsGrp/EOYAmt05363537
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0283890
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03792928
IRS990/TotalLiabilitiesEOYAmt03512617
IRS990/TotalLiabilitiesGrp/BOYAmt03792928
IRS990/TotalLiabilitiesGrp/EOYAmt03512617
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01736307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01850920
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0320000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0320000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0603890
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05529235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05363537
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01736307
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01850920
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01130 W CORNELIA AVE APT M
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060657
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07087049391
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9B7AFC69466EFD889292900B5BADB32F2D7E824
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.241.53.91
ReturnHeader/FilingSecurityInformation/IPDt02018-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:05:29
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/PreparationDt02018-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON SHAW
ReturnHeader/ReturnTs02018-10-15T15:15:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,363,537
Liabilities
$3,512,617
Net assets
$1,850,920
Revenue
$603,890
Expenses
$489,277
Net income
$114,613
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
2018Detailed filing. Detailed filing data is available for this year.$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