Civic Intelligence

Phi Kappa Psi Fraternity

990 • Fiscal year 2013 • EIN 54-0339634

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 14, 2014

Organization ProfileN/A
C/O Swisher Imler PO Box 148924450
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

27th percentile

-6.0%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$142,160

Down $9,115 (-6.0%) from 2012

Net Assets

$142,160

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$310,795

Up $175,159 (+129%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$200K$150K$100K$50K$0Assets 2011: $137,067Liabilities 2011: $0Net Assets 2011: $137,0672011Assets 2012: $151,275Liabilities 2012: $02012Assets 2013: $142,160Liabilities 2013: $0Net Assets 2013: $142,1602013Assets 2014: $143,397Liabilities 2014: $8,481Net Assets 2014: $134,9162014Assets 2015: $5,081Liabilities 2015: $02015Assets 2016: $5,081Liabilities 2016: $02016Assets 2019: $78,032Net Assets 2019: $78,0322019Assets 2020: $127,311Liabilities 2020: $0Net Assets 2020: $127,3112020Assets 2021: $87,875Net Assets 2021: $87,8752021Assets 2022: $120,171Liabilities 2022: $0Net Assets 2022: $120,1712022Assets 2023: $81,690Liabilities 2023: $0Net Assets 2023: $81,6902023Assets 2024: $168,056Liabilities 2024: $0Net Assets 2024: $168,0562024

Highlighted filing

2013

Assets$142,160
Liabilities$0
Net Assets$142,160
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $244,858Expenses 2011: $218,580Net Income 2011: $26,2782011Revenue 2012: $149,844Expenses 2012: $135,636Net Income 2012: $14,2082012Expenses 2013: $310,7952013Revenue 2014: $290,426Expenses 2014: $297,670Net Income 2014: -$7,2442014Revenue 2015: $130,534Expenses 2015: $260,369Net Income 2015: -$129,8352015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2019: $193,839Expenses 2019: $120,887Net Income 2019: $72,9522019Revenue 2020: $252,790Expenses 2020: $203,511Net Income 2020: $49,2792020Revenue 2021: $174,580Expenses 2021: $214,016Net Income 2021: -$39,4362021Revenue 2022: $248,662Expenses 2022: $216,366Net Income 2022: $32,2962022Revenue 2023: $291,113Expenses 2023: $329,594Net Income 2023: -$38,4812023Revenue 2024: $277,841Expenses 2024: $191,475Net Income 2024: $86,3662024

Highlighted filing

2013

Revenue-
Expenses$310,795
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 14, 2014
Return Version
2012v2.3
Gross Receipts
$301,680
Mission and Program Overview

Mission

College fraternity chapter

Filing and Contact Details

Filer

EIN
54-0339634
Raw XML Appendix224 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
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IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode024450
IRS990/AllOtherExpenses/Total05262
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IRS990/CashNonInterestBearing/BOY0151275
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IRS990/Description0COLLEGE FRATERNITY CHAPTER PROVIDING SOCIAL EVENTS, AND RELATED SERVICES TO LOCAL MEMBERSHIP OF A NATIONAL FRATERNAL ORGANIZATION ON THE CAMPUS OF AN EDUCATIONAL INSTITUTION.
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
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IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2TREASURER
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0301680
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear091
IRS990/InvestmentIncomePriorYear0217
IRS990/InvestmentIncome/TotalRevenueColumn091
IRS990/InvestmentIncome/UnrelatedBusinessRevenue091
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0COLLEGE FRATERNITY CHAPTER
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MORGAN MOSKAL
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0151275
IRS990/NetAssetsOrFundBalancesEOY0142160
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total09110
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0135636
IRS990/OtherExpensesCurrentYear0310795
IRS990/OtherExpenses/Description0SOCIAL EXPENSE
IRS990/OtherExpenses/Description1GROCERIES
IRS990/OtherExpenses/Description2DUES & FEES TO NATIONAL
IRS990/OtherExpenses/Description3TEE SHIRTS
IRS990/OtherExpenses/Total0192192
IRS990/OtherExpenses/Total174598
IRS990/OtherExpenses/Total225515
IRS990/OtherExpenses/Total34118
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0301589
IRS990/ProgramServiceRevenue/Description0MEMBER DUES
IRS990/ProgramServiceRevenue/ExclusionAmount0301589
IRS990/ProgramServiceRevenuePriorYear0149627
IRS990/ProgramServiceRevenue/TotalRevenueColumn0301589
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-9115
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-9115
IRS990/RevenuesLessExpensesPriorYear014208
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE TAX RETURN IS FIRST REVIEWED BY EITHER THE PRESIDENT OR THE TREASURER. IF NO DISCREPANCIES OR IRREGULARITIES ARE NOTED, THE RETURN IS FILED. SHOULD ISSUES ARISE DURING THE INITIAL REVIEW, THE RETURN IS SUBSEQUENTLY FORWARDED TO THE OTHER INDIVIDUAL, IF THE ISSUE CANNOT BE RESOLVED AFTER THE SECOND REVIEW, THE RETURN IS THEN REVIEWED BY THE MEMBERSHIP
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10208 E WASHINGTON ST
IRS990/TheBooksAreInCareOf/AddressUS/City0LEXINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode024450
IRS990/TheBooksAreInCareOf/NamePerson0SWISHER IMLER CPAS
IRS990/TheBooksAreInCareOf/TelephoneNumber05404637131
IRS990/TotalAssets/BOY0151275
IRS990/TotalAssetsBOY0151275
IRS990/TotalAssets/EOY0142160
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IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0310795
IRS990/TotalExpensesPriorYear0135636
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0540339634
ReturnHeader/Filer/Name/BusinessNameLine10BETA CHAPTER
ReturnHeader/Filer/Name/BusinessNameLine20PHI KAPPA PSI FRATERNITY
ReturnHeader/Filer/NameControl0BETA
ReturnHeader/Filer/Phone05404637131
ReturnHeader/Filer/USAddress/AddressLine10C/O SWISHER IMLER PO BOX 1489
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024450
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ReturnHeader/Officer/DateSigned02014-07-14
ReturnHeader/Officer/Name0MORGAN MOSKAL
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ReturnHeader/Preparer/DatePrepared02014-07-14
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode024450
ReturnHeader/Preparer/Name0CRAIG A IMLER CPA
ReturnHeader/Preparer/Phone05404637131
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-14T07:48:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$142,160
Liabilities
$0
Net assets
$142,160
Revenue
-
Expenses
$310,795
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$2.78$1.91$0.86
2023Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$2.91$3.30$0.38
2022Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$2.49$2.16$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.75$2.14$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$2.53$2.04$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.78$1.94$1.21$0.73
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$1.31$2.60$1.30
2014Summary only. Only limited summary data is available for this year.$1.43$0.08$1.35$2.90$2.98$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$3.11
2012Summary only. Only limited summary data is available for this year.$1.51$0.00$1.50$1.36$0.14
2011Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$2.45$2.19$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • <$500k nonprofits