Civic Intelligence

Phi Kappa Psi Fraternity

990EZ • Fiscal year 2020 • EIN 42-0467545

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

Organization ProfileN/A
1001 Office Park RoadWest Des Moines, IA 50265

(515) 224-1551

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

42nd percentile

-0.4%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

90th percentile

22%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,819

Down $497 (-1.4%) from 2019

Net Assets

Down

$34,819

Down $497 (-1.4%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$138,580

Up $25,433 (+22%) from 2019

Expenses

Up

$139,077

Up $19,509 (+16%) from 2019

Net Income

Up

-$497

Up $5,924 (+92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$80K$60K$40K$20K$0Assets 2012: $22,848Net Assets 2012: $22,8482012Assets 2013: $15,602Liabilities 2013: $02013Assets 2014: $12,127Net Assets 2014: $12,1272014Assets 2015: $21,405Liabilities 2015: $5002015Assets 2016: $26,790Net Assets 2016: $26,7902016Assets 2017: $39,971Net Assets 2017: $39,9712017Assets 2018: $41,737Net Assets 2018: $41,7372018Assets 2019: $35,316Net Assets 2019: $35,3162019Assets 2020: $34,819Net Assets 2020: $34,8192020Assets 2021: $64,367Liabilities 2021: $02021Assets 2022: $67,725Net Assets 2022: $67,7252022Assets 2023: $73,290Net Assets 2023: $73,2902023Assets 2024: $66,015Liabilities 2024: $02024Assets 2025: $24,915Net Assets 2025: $24,9152025

Highlighted filing

2020

Assets$34,819
Liabilities-
Net Assets$34,819
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $55,837Expenses 2012: $57,133Net Income 2012: -$1,2962012Revenue 2013: $63,186Expenses 2013: $70,432Net Income 2013: -$7,2462013Revenue 2014: $71,389Expenses 2014: $74,864Net Income 2014: -$3,4752014Revenue 2015: $79,252Expenses 2015: $70,474Net Income 2015: $8,7782015Revenue 2016: $84,404Expenses 2016: $78,519Net Income 2016: $5,8852016Revenue 2017: $85,254Expenses 2017: $72,073Net Income 2017: $13,1812017Revenue 2018: $101,715Expenses 2018: $99,949Net Income 2018: $1,7662018Revenue 2019: $113,147Expenses 2019: $119,568Net Income 2019: -$6,4212019Revenue 2020: $138,580Expenses 2020: $139,077Net Income 2020: -$4972020Revenue 2021: $103,292Expenses 2021: $73,744Net Income 2021: $29,5482021Revenue 2022: $102,673Expenses 2022: $99,315Net Income 2022: $3,3582022Revenue 2023: $130,842Expenses 2023: $125,277Net Income 2023: $5,5652023Revenue 2024: $148,642Expenses 2024: $155,917Net Income 2024: -$7,2752024Revenue 2025: $112,460Expenses 2025: $153,560Net Income 2025: -$41,1002025

Highlighted filing

2020

Revenue$138,580
Expenses$139,077
Net Income-$497
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$138,580
Mission and Program Overview

Mission

The fraternity provides housing for ISU students

Program Services

DescriptionGrantsExpenses
Provide housing for ISU students--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall L MinearPresident-$0--
Douglas D FullerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Phi Kappa Psi Fraternity
EIN
42-0467545
Phone
5152241551
Address
1001 Office Park Road, West Des Moines, IA 50265

Signing Officer

Name
Douglas D Fuller
Title
Treasurer
Signed
2020-11-09
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1143”

Other Expenses.1005

“Travel $923”

Other Expenses.1

“National Dues and Fees $71280”

Other Expenses.2

“Operations $28343”

Other Expenses.3

“Bank Charges $3543”

Other Expenses.4

“Philanthropy $2189”

Raw XML Appendix97 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Douglas D Fuller
IRS990EZ/BooksInCareOfDetail/PhoneNum05152241551
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 Office Park Road Suite 319
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Des Moines
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050265
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035316
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034819
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-497
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031656
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035316
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034819
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0138580
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00301
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0138579
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035316
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034819
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035316
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034819
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Randall L Minear
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Douglas D Fuller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0107421
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The fraternity provides housing for ISU students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide housing for ISU students
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0139077
IRS990EZ/TotalRevenueAmt0138580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2National Dues and Fees $71280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Operations $28343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $3543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Philanthropy $2189
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas D Fuller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phi Kappa Psi Fraternity
ReturnHeader/Filer/BusinessNameControlTxt0PHIK
ReturnHeader/Filer/EIN0420467545
ReturnHeader/Filer/PhoneNum05152241551
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 Office Park Road
ReturnHeader/Filer/USAddress/CityNm0West Des Moines
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050265
ReturnHeader/ReturnTs02020-11-09T11:37:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$34,819
Liabilities
-
Net assets
$34,819
Revenue
$138,580
Expenses
$139,077
Net income
-$497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2020Detailed filing. Detailed filing data is available for this year.$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