Civic Intelligence

Kappa Psi Pharmaceutical Fraternity

990EZ • Fiscal year 2017 • EIN 62-6046686

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

Organization ProfileN/A
31 South BarksdaleMemphis, TN 38104

(901) 355-5811

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

42%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

9.4%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$203,578

Up $36,760 (+22%) from 2016

Net Assets

Up

$198,366

Up $45,123 (+29%) from 2016

Liabilities

Down

$5,212

Down $8,363 (-62%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin95th percentile

Revenue

Up

$108,470

Up $9,333 (+9.4%) from 2016

Expenses

Down

$63,347

Down $5,639 (-8.2%) from 2016

Net Income

Up

$45,123

Up $14,972 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2010: $132,639Liabilities 2010: $58,092Net Assets 2010: $74,5472010Assets 2012: $139,731Liabilities 2012: $42,254Net Assets 2012: $97,4772012Assets 2013: $137,345Liabilities 2013: $35,431Net Assets 2013: $101,9142013Assets 2016: $166,818Liabilities 2016: $13,575Net Assets 2016: $153,2432016Assets 2017: $203,578Liabilities 2017: $5,212Net Assets 2017: $198,3662017Assets 2019: $171,808Liabilities 2019: $0Net Assets 2019: $171,8082019Assets 2020: $153,102Liabilities 2020: $0Net Assets 2020: $153,1022020Assets 2021: $161,314Liabilities 2021: $0Net Assets 2021: $161,3142021Assets 2022: $55,436Liabilities 2022: $0Net Assets 2022: $55,4362022Assets 2023: $54,507Liabilities 2023: $0Net Assets 2023: $54,5072023Assets 2024: $43,222Liabilities 2024: $0Net Assets 2024: $43,2222024

Highlighted filing

2017

Assets$203,578
Liabilities$5,212
Net Assets$198,366
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $57,560Expenses 2010: $61,436Net Income 2010: -$3,8762010Revenue 2012: $65,517Expenses 2012: $51,399Net Income 2012: $14,1182012Revenue 2013: $58,136Expenses 2013: $53,699Net Income 2013: $4,4372013Revenue 2016: $99,137Expenses 2016: $68,986Net Income 2016: $30,1512016Revenue 2017: $108,470Expenses 2017: $63,347Net Income 2017: $45,1232017Revenue 2019: $64,680Expenses 2019: $90,405Net Income 2019: -$25,7252019Revenue 2020: $63,318Expenses 2020: $82,024Net Income 2020: -$18,7062020Revenue 2021: $92,944Expenses 2021: $95,002Net Income 2021: -$2,0582021Revenue 2022: $54,472Expenses 2022: $160,350Net Income 2022: -$105,8782022Revenue 2023: $45,050Expenses 2023: $45,979Net Income 2023: -$9292023Revenue 2024: $30,886Expenses 2024: $42,171Net Income 2024: -$11,2852024

Highlighted filing

2017

Revenue$108,470
Expenses$63,347
Net Income$45,123
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.3
Gross Receipts
$118,032
Mission and Program Overview

Mission

Pharmacy School Social Organization

Pharmacy school social club

Program Services

DescriptionGrantsExpenses
KAPPA PSI CHAMPTER MEETINGS & ACTIVITIES FOR ABOUT 370 MEMBERS-$30,034
KAPPA PSI HOUSE FOR ABOUT 370 MEMBERS-$15,397
KAPPA PSI NATIONAL DUES & EVENTS FOR ABOUT 370 MEMBERS-$14,096
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONNOR STEWARTPresident-$0--
EMILY LUGARTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kappa Psi Pharmaceutical Fraternity
EIN
62-6046686
Phone
9013555811
Address
31 SOUTH BARKSDALE, MEMPHIS, TN 38104

Signing Officer

Name
Emily Lugar
Title
Treasurer
Phone
9013555811
Signed
2018-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Jackson Howell & Associates Pllc
Address
301 E BROADWAY ST, WEST MEMPHIS, AR 72301
Preparer
Karen D Hill CPA
Phone
8707352683
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance - rental 2,176 interest - rental 498 repairs - rental 5,609 supplies - rental 86 taxes - rental 3,316 utilities - rental 2,577 pest control - rental 499 security - rental 636 dues 13,230 activities 22,822 pictures 1,388 supplies 5,272 make-a-wish 866 miscellaneous 552 investment depreciation 3,820 total 63,347”

Form 990-ez, Part II, Line 26

“13,575 5,212”

Raw XML Appendix105 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/PersonNm0EMILY LUGAR
IRS990EZ/BooksInCareOfDetail/PhoneNum09013555811
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031 SOUTH BARKSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0166818
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0203578
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110530
IRS990EZ/CostOfGoodsSoldAmt09562
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045123
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0166818
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0203578
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2060
IRS990EZ/GrossReceiptsAmt0118032
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt07502
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0153243
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0198366
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0153243
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0198366
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CONNOR STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY LUGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063347
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PHARMACY SCHOOL SOCIAL CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KAPPA PSI CHAMPTER MEETINGS & ACTIVITIES FOR ABOUT 370 MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1KAPPA PSI NATIONAL DUES & EVENTS FOR ABOUT 370 MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2KAPPA PSI HOUSE FOR ABOUT 370 MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030034
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114096
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215397
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013575
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05212
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063347
IRS990EZ/TotalProgramServiceExpensesAmt059527
IRS990EZ/TotalRevenueAmt0108470
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE - RENTAL 2,176 INTEREST - RENTAL 498 REPAIRS - RENTAL 5,609 SUPPLIES - RENTAL 86 TAXES - RENTAL 3,316 UTILITIES - RENTAL 2,577 PEST CONTROL - RENTAL 499 SECURITY - RENTAL 636 DUES 13,230 ACTIVITIES 22,822 PICTURES 1,388 SUPPLIES 5,272 MAKE-A-WISH 866 MISCELLANEOUS 552 INVESTMENT DEPRECIATION 3,820 TOTAL 63,347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt113,575 5,212
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY LUGAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09013555811
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPPA PSI PHARMACEUTICAL FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0626046686
ReturnHeader/Filer/PhoneNum09013555811
ReturnHeader/Filer/USAddress/AddressLine1Txt031 SOUTH BARKSDALE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00755339C5DB5CD28040C8974640536D25A55CD23
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FDB82AFEE13DE888CA442CFA48468116D08098EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.12.136.174
ReturnHeader/FilingSecurityInformation/IPDt02018-07-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:54:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203538074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON HOWELL & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072301
ReturnHeader/PreparerPersonGrp/PhoneNum08707352683
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN D HILL CPA
ReturnHeader/ReturnTs02018-07-25T13:54:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,578
Liabilities
$5,212
Net assets
$198,366
Revenue
$108,470
Expenses
$63,347
Net income
$45,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.31$0.42$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.45$0.46$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.54$1.60$1.06
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.93$0.95$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.63$0.82$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.65$0.90$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.05$1.98$1.08$0.63$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.14$1.53$0.99$0.69$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.35$1.02$0.58$0.54$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.42$0.97$0.66$0.51$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.58$0.75$0.58$0.61$0.04