Phi Kappa Psi Fraternity

990EZ • Fiscal year 2014 • EIN 42-0467545

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 18, 2014

Organization Profile N/A

1001 Office Park Road50265

(515) 224-1551

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

-4.9%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

-22%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

13%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$12,127

Down $3,475 (-22%) from 2013

Net Assets

$12,127

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin27th percentile

Revenue

$71,389

Up $8,203 (+13%) from 2013

Expenses

$74,864

Up $4,432 (+6.3%) from 2013

Net Income

-$3,475

Up $3,771 (+52%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2014

Assets$12,127

Liabilities-

Net Assets$12,127

Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

Highlighted filing

2014

Revenue$71,389

Expenses$74,864

Net Income-$3,475

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Nov 18, 2014
Return Version: 2013v3.1
Gross Receipts: $71,389

Mission and Program Overview

Mission

The fraternity provides housing for ISU students

Program Services

Description	Grants	Expenses
Provide housing for ISU students	-	-

Compensation and Service Providers

Top Officer Pay91st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Randall L Minear	President	-	$0	-	-
Douglas D Fuller	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 42-0467545
Phone: 5152241551

Signing Officer

Name: Douglas D Fuller
Title: Treasurer
Signed: 2014-11-18

Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $7690”

Other Expenses.1

“Activities and Serv Projects $30229”

Other Expenses.2

“National Dues and Fees $18679”

Other Expenses.3

“Social $12697”

Other Expenses.4

“Supplies $2758”

Other Expenses.5

“Office $2168”

Other Expenses.6

“Recruiting $643”

Raw XML Appendix93 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Douglas D Fuller
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5152241551
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1001 Office Park Road Suite 319
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	West Des Moines
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	50265
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	15602
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	12127
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-3475
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	15602
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	12127
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	71389
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	71389
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	15602
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	12127
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	15602
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	12127
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Randall L Minear
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Douglas D Fuller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	74864
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	The fraternity provides housing for ISU students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Provide housing for ISU students
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	74864
IRS990EZ/TotalRevenueAmt	0	71389
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationOtherInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Insurance $7690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Activities and Serv Projects $30229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	National Dues and Fees $18679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Social $12697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Supplies $2758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Office $2168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Recruiting $643
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.6
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Douglas D Fuller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Phi Kappa Psi Fraternity
ReturnHeader/Filer/BusinessNameControlTxt	0	PHIK
ReturnHeader/Filer/EIN	0	420467545
ReturnHeader/Filer/PhoneNum	0	5152241551
ReturnHeader/Filer/USAddress/AddressLine1	0	1001 Office Park Road
ReturnHeader/Filer/USAddress/City	0	West Des Moines
ReturnHeader/Filer/USAddress/State	0	IA
ReturnHeader/Filer/USAddress/ZIPCode	0	50265
ReturnHeader/ReturnTs	0	2014-11-18T08:50:48-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $12,127
Liabilities: -
Net assets: $12,127
Revenue: $71,389
Expenses: $74,864
Net income: -$3,475

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.25		$0.25	$1.12	$1.54	$0.41
2024Summary only. Only limited summary data is available for this year.	$0.66	$0.00		$1.49	$1.56	$0.07
2023Detailed filing. Detailed filing data is available for this year.	$0.73		$0.73	$1.31	$1.25	$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.68		$0.68	$1.03	$0.99	$0.03
2021Summary only. Only limited summary data is available for this year.	$0.64	$0.00		$1.03	$0.74	$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.35		$0.35	$1.39	$1.39	$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.35		$0.35	$1.13	$1.20	$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.42		$0.42	$1.02	$1.00	$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.40		$0.40	$0.85	$0.72	$0.13
2016Detailed filing. Detailed filing data is available for this year.	$0.27		$0.27	$0.84	$0.79	$0.06
2015Summary only. Only limited summary data is available for this year.	$0.21	$0.01		$0.79	$0.70	$0.09
2014Detailed filing. Detailed filing data is available for this year.	$0.12		$0.12	$0.71	$0.75	$0.03
2013Summary only. Only limited summary data is available for this year.	$0.16	$0.00		$0.63	$0.70	$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.23		$0.23	$0.56	$0.57	$0.01