Civic Intelligence

Phi Kappa Psi Fraternity University of La

990EZ • Fiscal year 2018 • EIN 46-2463740

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
337 Stevenson StLafayette, LA 70501-7837

(504) 450-8139

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-6.8%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

10th percentile

-27%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$10,723

Down $3,976 (-27%) from 2017

Net Assets

Down

$10,723

Down $3,976 (-27%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin25th percentile

Revenue

Down

$58,732

Down $8,272 (-12%) from 2017

Expenses

Down

$62,708

Down $6,472 (-9.4%) from 2017

Net Income

Down

-$3,976

Down $1,800 (-83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$20K$15K$10K$5.0K$0Assets 2017: $14,699Liabilities 2017: $0Net Assets 2017: $14,6992017Assets 2018: $10,723Liabilities 2018: $0Net Assets 2018: $10,7232018Assets 2019: $8,706Liabilities 2019: $0Net Assets 2019: $8,7062019Assets 2020: $15,196Liabilities 2020: $0Net Assets 2020: $15,1962020Assets 2021: $8,004Liabilities 2021: $0Net Assets 2021: $8,0042021Assets 2022: $8,241Liabilities 2022: $0Net Assets 2022: $8,2412022Assets 2023: $1,561Liabilities 2023: $0Net Assets 2023: $1,5612023Assets 2024: $3,229Liabilities 2024: $0Net Assets 2024: $3,2292024

Highlighted filing

2018

Assets$10,723
Liabilities$0
Net Assets$10,723
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$100K$50K$0-$50KRevenue 2017: $67,004Expenses 2017: $69,180Net Income 2017: -$2,1762017Revenue 2018: $58,732Expenses 2018: $62,708Net Income 2018: -$3,9762018Revenue 2019: $69,971Expenses 2019: $71,988Net Income 2019: -$2,0172019Revenue 2020: $71,354Expenses 2020: $64,864Net Income 2020: $6,4902020Revenue 2021: $60,149Expenses 2021: $67,341Net Income 2021: -$7,1922021Revenue 2022: $62,930Expenses 2022: $62,693Net Income 2022: $2372022Revenue 2023: $79,324Expenses 2023: $86,004Net Income 2023: -$6,6802023Revenue 2024: $94,818Expenses 2024: $93,150Net Income 2024: $1,6682024

Highlighted filing

2018

Revenue$58,732
Expenses$62,708
Net Income-$3,976
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$58,732
Mission and Program Overview

Mission

Provide an educational and social environment for men of integrity, striving to develop the individual in his intellect and encourage his involvement in the community and in deeping his faith.

Program Services

DescriptionGrantsExpenses
LOUISIANA BETA-- THE UNIVERSITY OF LOUISIANA CHAPTER OF THE NATIONAL MEN'S FRATERNITY PHI KAPPA PSI, WHICH IS HEADQUARTERED IN, INDIANAPOLIS, INDIANA.$0$0
LOUISIANA BETA-- THE UNIVERSITY OF LOUISIANA CHAPTER OF THE NATIONAL MEN'S FRATERNITY PHI KAPPA PSI, WHICH IS HEADQUARTERED IN, INDIANAPOLIS, INDIANA.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA BORELLITreasurer-$0--
MAX PROSPERPresident-$0--
ANDRE HEBERTVice President-$0--
DAVID RICHARDSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Phi Kappa Psi Fraternity
EIN
46-2463740
Phone
5044508139
Address
337 STEVENSON ST, LAFAYETTE, LA 70501-7837

Signing Officer

Name
Taylor Brown
Title
Treasurer
Phone
5044508139
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Broussard Poche Llp
Address
146 W MAIN STREET, NEW IBERIA, LA 70560
Preparer
Robert M Derouen Jr
Phone
3373644554
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 1.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dues-phi kappa psi national. Amount: 11,065. Description: recruiting. Amount: 1,036. Description: charitable/public service. Amount: 1,310. Total to form 990-ez, line 16: 13,411.”

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt05705
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSHUA BORELLI
IRS990EZ/BooksInCareOfDetail/PhoneNum05044508139
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0337 STEVENSON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014699
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010723
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01671
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3976
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02041
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014699
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010723
IRS990EZ/GrossReceiptsAmt058732
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt057060
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014699
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010723
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014699
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010723
IRS990EZ/OccupancyRentUtltsAndMaintAmt041551
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSHUA BORELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAX PROSPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDRE HEBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013411
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AN EDUCATIONAL AND SOCIAL ENVIRONMENT FOR MEN OF INTEGRITY, STRIVING TO DEVELOP THE INDIVIDUAL IN HIS INTELLECT AND ENCOURAGE HIS INVOLVEMENT IN THE COMMUNITY AND IN DEEPING HIS FAITH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOUISIANA BETA-- THE UNIVERSITY OF LOUISIANA CHAPTER OF THE NATIONAL MEN'S FRATERNITY PHI KAPPA PSI, WHICH IS HEADQUARTERED IN, INDIANAPOLIS, INDIANA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LOUISIANA BETA-- THE UNIVERSITY OF LOUISIANA CHAPTER OF THE NATIONAL MEN'S FRATERNITY PHI KAPPA PSI, WHICH IS HEADQUARTERED IN, INDIANAPOLIS, INDIANA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt062708
IRS990EZ/TotalRevenueAmt058732
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUES-PHI KAPPA PSI NATIONAL. AMOUNT: 11,065. DESCRIPTION: RECRUITING. AMOUNT: 1,036. DESCRIPTION: CHARITABLE/PUBLIC SERVICE. AMOUNT: 1,310. TOTAL TO FORM 990-EZ, LINE 16: 13,411.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAYLOR BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05044508139
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI KAPPA PSI FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNIVERSITY OF LA
ReturnHeader/Filer/BusinessNameControlTxt0PHIK
ReturnHeader/Filer/EIN0462463740
ReturnHeader/Filer/PhoneNum05044508139
ReturnHeader/Filer/USAddress/AddressLine1Txt0337 STEVENSON ST
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0705017837
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07041303AA500FE8A5E094AA8475B36FE50E47B2F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04FEED71BEB6CD2218867E3ED71F07E7E40632588
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.80.48.16
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:53:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720538016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROUSSARD POCHE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0146 W MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW IBERIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070560
ReturnHeader/PreparerPersonGrp/PhoneNum03373644554
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M DEROUEN JR
ReturnHeader/ReturnTs02019-11-15T15:59:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,723
Liabilities
$0
Net assets
$10,723
Revenue
$58,732
Expenses
$62,708
Net income
-$3,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$94.8$93.2$1.67
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$79.3$86.0$6.68
2022Detailed filing. Detailed filing data is available for this year.$8.24$0.00$8.24$62.9$62.7$0.24
2021Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$60.1$67.3$7.19
2020Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$71.4$64.9$6.49
2019Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$70.0$72.0$2.02
2018Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$58.7$62.7$3.98
2017Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$67.0$69.2$2.18