Civic Intelligence

Phi Kappa Psi Fraternity

990EZ • Fiscal year 2024 • EIN 42-0467545

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 03, 2024

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

24th percentile

-9.9%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Flat

$66,015

Flat from 2024

Net Assets

$66,015

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$148,642

Flat from 2024

Expenses

Flat

$155,917

Flat from 2024

Net Income

Flat

-$7,275

Flat from 2024

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: $66,015Net Assets 2024: $66,0152024Assets 2024: $66,015Liabilities 2024: $02024Assets 2025: $24,915Net Assets 2025: $24,9152025

Highlighted filing

2024

Assets$66,015
Liabilities-
Net Assets$66,015

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 2024: $148,642Expenses 2024: $155,917Net Income 2024: -$7,2752024Revenue 2025: $112,460Expenses 2025: $153,560Net Income 2025: -$41,1002025

Highlighted filing

2024

Revenue$148,642
Expenses$155,917
Net Income-$7,275
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 3, 2024
Return Version
2023v5.1
Gross Receipts
$148,642
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
Peter AndersonPresident-$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
2024-09-03
Supplemental Narrative

Additional Explanations

Other Expenses.1

National Dues and Fees $75795

Other Expenses.2

Operations $45914

Other Expenses.3

Bank Charges $7209

Other Assets.1

Misc Assets - Beginning $2158 Misc Assets - Ending $9785

Raw XML Appendix98 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/BOYAmt071132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056230
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7275
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021554
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073290
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066015
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0148642
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00301
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0148642
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073290
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066015
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073290
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066015
IRS990EZ/OccupancyRentUtltsAndMaintAmt05445
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Peter Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Douglas D Fuller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02158
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09785
IRS990EZ/OtherExpensesTotalAmt0128918
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/TotalExpensesAmt0155917
IRS990EZ/TotalRevenueAmt0148642
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0National Dues and Fees $75795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Operations $45914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges $7209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc Assets - Beginning $2158 Misc Assets - Ending $9785
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas D Fuller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-03
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-09-03T13:04:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.49$1.56$0.07
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