Civic Intelligence

Phi Kappa Psi Fraternity

990EZ • Fiscal year 2022 • EIN 42-0467545

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 19, 2022

1001 Office Park Road 319West 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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

5.2%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-0.6%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$67,725

Up $3,358 (+5.2%) from 2021

Net Assets

$67,725

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$102,673

Down $619 (-0.6%) from 2021

Expenses

Up

$99,315

Up $25,571 (+35%) from 2021

Net Income

Down

$3,358

Down $26,190 (-89%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$67,725
Liabilities-
Net Assets$67,725

Operations Trend

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

2022

Revenue$102,673
Expenses$99,315
Net Income$3,358
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 19, 2022
Return Version
2021v4.0
Gross Receipts
$102,673
Mission and Program Overview

Mission

The fraternity provides housing for ISU students

Provide fraternal and service opportunities for Iowa State University Students.

Program Services

DescriptionGrantsExpenses
Provide fraternal and service opportunities for Iowa State University Students.--
Compensation and Service Providers

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 319, West Des Moines, IA 50265

Signing Officer

Name
Douglas D Fuller
Title
Treasurer
Signed
2022-09-19
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $684

Other Expenses.1

National Dues and Fees $64493

Other Expenses.2

Operations $15243

Other Expenses.3

Bank Charges $7816

Other Expenses.4

Philanthropy $146

Other Assets.1

Misc Assets - Beginning $3092 Misc Assets - Ending $21495

Raw XML Appendix106 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/BOYAmt061275
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046230
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03358
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010933
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064367
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067725
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0102673
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00301
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0102673
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064367
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067725
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064367
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067725
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/OtherAssetsTotalDetail/BOYAmt03092
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021495
IRS990EZ/OtherExpensesTotalAmt088382
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide fraternal and service opportunities for Iowa State University Students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide fraternal and service opportunities for Iowa State University Students.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt099315
IRS990EZ/TotalRevenueAmt0102673
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1National Dues and Fees $64493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Operations $15243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges $7816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Philanthropy $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc Assets - Beginning $3092 Misc Assets - Ending $21495
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas D Fuller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phi Kappa Psi Fraternity
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Iowa Beta Chapter
ReturnHeader/Filer/BusinessNameControlTxt0PHIK
ReturnHeader/Filer/EIN0420467545
ReturnHeader/Filer/PhoneNum05152241551
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 Office Park Road 319
ReturnHeader/Filer/USAddress/CityNm0West Des Moines
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050265
ReturnHeader/ReturnTs02022-09-19T11:51:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Douglas D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fuller
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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