Civic Intelligence

Phi Kappa Psi Fraternity Nebraska Beta Chapter

EIN 47-6040908 • 501(c)7 • Spencer, IA

990-N Coverage

Profile

College social fraternity

1322 Country Club DriveSpencer, IA 51301

www.pkpnebeta.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2016

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.

501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-100%

Faster asset growth than 6% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1

Down $9,092 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue59th percentileNet Margin13th percentile

Revenue

Down

$37,420

Down $68,200 (-65%) from 2015

Expenses

Down

$46,513

Down $83,230 (-64%) from 2015

Net Income

Up

-$9,093

Up $15,030 (+62%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $32,471Liabilities 2011: $02011Assets 2012: $28,869Liabilities 2012: $02012Assets 2013: $25,997Liabilities 2013: $02013Assets 2014: $33,216Liabilities 2014: $02014Assets 2015: $9,093Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$1
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $73,510Expenses 2011: $68,860Net Income 2011: $4,6502011Revenue 2012: $76,195Expenses 2012: $79,797Net Income 2012: -$3,6022012Revenue 2013: $80,280Expenses 2013: $83,152Net Income 2013: -$2,8722013Revenue 2014: $79,805Expenses 2014: $72,586Net Income 2014: $7,2192014Revenue 2015: $105,620Expenses 2015: $129,743Net Income 2015: -$24,1232015Revenue 2016: $37,420Expenses 2016: $46,513Net Income 2016: -$9,0932016

Highlighted filing

2016

Revenue$37,420
Expenses$46,513
Net Income-$9,093
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$37,420
Expenses
$46,513
Net income
-$9,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.37$0.47$0.09
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$1.06$1.30$0.24
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.80$0.73$0.07
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.80$0.83$0.03
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.76$0.80$0.04
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.74$0.69$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$37,420
Mission and Program Overview

Mission

College social fraternity

Program Services

DescriptionGrantsExpenses
PROVIDE SOCIAL FRATERNITY SERVICES AT CREIGHTON UNIVERSITY, OMAHA, NE AND SPONSOR PHILANTHROPIC EVENTS--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL TIFTTreasurer-$0--
JAMES MCSWEYNPresident-$0--
STEVE DRUCKERAlumni Coord-$0--
Filing and Contact Details

Filer

Filer Name
Phi Kappa Psi Fraternity
EIN
47-6040908
Phone
4026396020
Address
1322 COUNTRY CLUB DRIVE, SPENCER, IA 51301

Signing Officer

Name
Steve Drucker
Title
Alumni Coordinator
Phone
4026396020
Signed
2017-06-28
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses national fraternity exp 46,513 total 46,513”

Raw XML Appendix80 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE DRUCKER
IRS990EZ/BooksInCareOfDetail/PhoneNum04026396020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01322 COUNTRY CLUB DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPENCER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9093
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09093
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt037420
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt037420
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09093
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09093
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL TIFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES MCSWEYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE DRUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ALUMNI COORD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046513
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLEGE SOCIAL FRATERNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SOCIAL FRATERNITY SERVICES AT CREIGHTON UNIVERSITY, OMAHA, NE AND SPONSOR PHILANTHROPIC EVENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046513
IRS990EZ/TotalRevenueAmt037420
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PKPNEBETA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NATIONAL FRATERNITY EXP 46,513 TOTAL 46,513
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE DRUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ALUMNI COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04026396020
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI KAPPA PSI FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NEBRASKA BETA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PHIK
ReturnHeader/Filer/EIN0476040908
ReturnHeader/Filer/PhoneNum04026396020
ReturnHeader/Filer/USAddress/AddressLine1Txt01322 COUNTRY CLUB DRIVE
ReturnHeader/Filer/USAddress/CityNm0SPENCER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3378FDA7FD6FCE78EA220F1EB933BEC585536A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C31A8EC2A33DED74E1585005B3581F7861D4C6B0
ReturnHeader/ReturnTs02017-06-28T10:40:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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