Civic Intelligence

Phi Kappa Psi Illinois Delta Association

990 • Fiscal year 2017 • EIN 37-6036062

Jun 01, 2016 to May 31, 2017 • Filed on Apr 14, 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

80th percentile

0.69x

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

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

7.69x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Net Margin

3rd percentile

-24%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

22nd percentile

-3.9%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-45%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$5,529,235

Down $221,452 (-3.9%) from 2016

Net Assets

Down

$1,736,307

Down $116,638 (-6.3%) from 2016

Liabilities

Down

$3,792,928

Down $104,814 (-2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$493,441

Down $396,518 (-45%) from 2016

Expenses

Up

$610,079

Up $155,780 (+34%) from 2016

Net Income

Down

-$116,638

Down $552,298 (-127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$5,529,235
Liabilities$3,792,928
Net Assets$1,736,307
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$493,441
Expenses$610,079
Net Income-$116,638
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 14, 2018
Return Version
2016v3.0
Gross Receipts
$493,441
Mission and Program Overview

Mission

Provide housing for active chapter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,557,631$5,476,622▼ $81,009
Savings and Temporary Cash Investments$71,698$27,120▼ $44,578
Intangible Assets$27,560$25,493▼ $2,067
Total Assets$5,750,687$5,529,235▼ $221,452
Other Assets Total$93,798$0▼ $93,798
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,887,742$3,744,327▼ $143,415
Accounts Payable and Accrued Expenses-$48,601-
Other Liabilities$10,000$0▼ $10,000
Total Liabilities$3,897,742$3,792,928▼ $104,814
Net Assets / Fund Balance
Unrestricted Net Assets$1,852,945$1,736,307▼ $116,638
Total Net Assets Fund Balance$1,852,945$1,736,307▼ $116,638
Total Liabilities and Net Assets / Fund Balance$5,750,687$5,529,235▼ $221,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,421,256$295,455$5,716,711
Equipment$38,286$14,174$52,460
Land$14,586-$14,586
Other Land Buildings$2,494$416$2,910
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
Steven SanbornUndergrad Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,441
Program Service Revenue
$240,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$253,441
Change in Net Assets
$-116,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$610,079
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---$263,743
Interest---$181,259
Occupancy---$79,459
Payments to Affiliates---$65,198
Fees for Services Accounting---$3,665
Other Expenses---$240
Total Functional Expenses$0$0$0$610,079
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
Backup withholding compliance
Yes
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 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
2018-04-14
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
Luke Sparks
Phone
2173512073
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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/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 OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
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/TotalAssetsBOYAmt05750687
IRS990/TotalAssetsEOYAmt05529235
IRS990/TotalAssetsGrp/BOYAmt05750687
IRS990/TotalAssetsGrp/EOYAmt05529235
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0253441
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0610079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03897742
IRS990/TotalLiabilitiesEOYAmt03792928
IRS990/TotalLiabilitiesGrp/BOYAmt03897742
IRS990/TotalLiabilitiesGrp/EOYAmt03792928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01852945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01736307
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0610079
IRS990/TotalProgramServiceRevenueAmt0240000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0493441
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05750687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05529235
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01852945
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01736307
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Myers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07087049391
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-14
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/IPDt02018-04-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:40:35
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/PreparationDt02018-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Luke Sparks
ReturnHeader/ReturnTs02018-04-16T20:32:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,529,235
Liabilities
$3,792,928
Net assets
$1,736,307
Revenue
$493,441
Expenses
$610,079
Net income
-$116,638
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
2017Detailed filing. Detailed filing data is available for this year.$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