Civic Intelligence

Phi Kappa Psi Mississippi Alpha House Corporation

990 • Fiscal year 2020 • EIN 64-0710354

Jun 01, 2019 to May 31, 2020 • Filed on Dec 09, 2020

Organization ProfileN/A
614 Taylor Overlook DrTaylor, MS 38673

(662) 832-4653

Siviq Scores

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

Liabilities / Assets

81st percentile

0.64x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

3.05x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

58%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

98th percentile

77%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

126%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,139,730

Up $495,154 (+77%) from 2019

Net Assets

Up

$408,902

Up $139,147 (+52%) from 2019

Liabilities

Up

$730,828

Up $356,007 (+95%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin96th percentile

Revenue

Up

$239,923

Up $133,900 (+126%) from 2019

Expenses

Up

$100,776

Up $12,479 (+14%) from 2019

Net Income

Up

$139,147

Up $121,421 (+685%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $474,560Liabilities 2011: $377,2642011Assets 2012: $460,827Liabilities 2012: $366,3742012Assets 2013: $460,793Liabilities 2013: $335,2292013Assets 2014: $628,051Liabilities 2014: $476,819Net Assets 2014: $151,2322014Assets 2015: $646,337Liabilities 2015: $452,965Net Assets 2015: $193,3722015Assets 2016: $641,963Liabilities 2016: $428,085Net Assets 2016: $213,8782016Assets 2017: $609,694Liabilities 2017: $402,738Net Assets 2017: $206,9562017Assets 2018: $627,375Liabilities 2018: $375,346Net Assets 2018: $252,0292018Assets 2019: $644,576Liabilities 2019: $374,821Net Assets 2019: $269,7552019Assets 2020: $1,139,730Liabilities 2020: $730,828Net Assets 2020: $408,9022020Assets 2021: $1,150,545Liabilities 2021: $708,703Net Assets 2021: $441,8422021Assets 2022: $1,195,636Liabilities 2022: $666,551Net Assets 2022: $529,0852022Assets 2023: $1,170,651Liabilities 2023: $644,509Net Assets 2023: $526,1422023Assets 2024: $987,973Liabilities 2024: $608,908Net Assets 2024: $379,0652024Assets 2025: $958,699Liabilities 2025: $556,521Net Assets 2025: $402,1782025

Highlighted filing

2020

Assets$1,139,730
Liabilities$730,828
Net Assets$408,902
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$200K$0-$200KRevenue 2011: $51,476Expenses 2011: $80,549Net Income 2011: -$29,0732011Revenue 2012: $98,160Expenses 2012: $98,581Net Income 2012: -$4212012Revenue 2013: $90,647Expenses 2013: $59,536Net Income 2013: $31,1112013Revenue 2014: $76,090Expenses 2014: $50,422Net Income 2014: $25,6682014Revenue 2015: $91,813Expenses 2015: $49,673Net Income 2015: $42,1402015Revenue 2016: $82,585Expenses 2016: $62,079Net Income 2016: $20,5062016Revenue 2017: $85,214Expenses 2017: $92,136Net Income 2017: -$6,9222017Revenue 2018: $98,340Expenses 2018: $65,593Net Income 2018: $32,7472018Revenue 2019: $106,023Expenses 2019: $88,297Net Income 2019: $17,7262019Revenue 2020: $239,923Expenses 2020: $100,776Net Income 2020: $139,1472020Revenue 2021: $184,254Expenses 2021: $151,314Net Income 2021: $32,9402021Revenue 2022: $186,117Expenses 2022: $98,874Net Income 2022: $87,2432022Revenue 2023: $128,563Expenses 2023: $131,506Net Income 2023: -$2,9432023Revenue 2024: $149,959Expenses 2024: $297,036Net Income 2024: -$147,0772024Revenue 2025: $198,726Expenses 2025: $175,613Net Income 2025: $23,1132025

Highlighted filing

2020

Revenue$239,923
Expenses$100,776
Net Income$139,147
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Dec 9, 2020
Return Version
2019v5.1
Gross Receipts
$239,923
Mission and Program Overview

Mission

Educational Support

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$584,277$911,993▲ $327,716
Savings and Temporary Cash Investments-$164,114-
Cash and Non-Interest-Bearing Accounts$60,299$63,623▲ $3,324
Total Assets$644,576$1,139,730▲ $495,154
Liabilities
Other Liabilities$374,821$730,828▲ $356,007
Total Liabilities$374,821$730,828▲ $356,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$241,255$272,052▲ $30,797
Net Assets With Donor Restrictions$28,500$136,850▲ $108,350
Total Net Assets Fund Balance$269,755$408,902▲ $139,147
Total Liabilities and Net Assets / Fund Balance$644,576$1,139,730▲ $495,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$834,405$579,163$1,413,568
Equipment$30,598$82,668$113,266
Other Land Buildings$46,990$18,002$64,992
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Frank DyerPresident
Jason SavareseVice President
Cliff KinneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$131,212
Investment Income
$0
Other Revenue
$108,711
Change in Net Assets
$139,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$48,933
Interest---$28,975
Fees for Services Other---$10,626
Other Expenses---$240
All Other Expenses---$43
Total Functional Expenses$0$0$0$100,776
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable House$688,927
Security Deposits Payable$26,900
Other Note Payable$15,000
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Phi Kappa Psi
EIN
64-0710354
Phone
6628324653
Address
614 TAYLOR OVERLOOK DR, TAYLOR, MS 38673

Signing Officer

Name
Cliff Kinney
Title
Treasurer
Phone
6628324653
Signed
2020-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Dyer
Formed
1959
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Kinney & Associates Pllc
Address
1403 VAN BUREN AVENUE SUITE 105, OXFORD, MS 38655
Preparer
Grover Kinney
Phone
6622810099
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional service fees 10,629. Rounding -3.”

Raw XML Appendix293 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.

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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,139,730
Liabilities
$730,828
Net assets
$408,902
Revenue
$239,923
Expenses
$100,776
Net income
$139,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.56$0.40$0.20$0.18$0.02
2024Summary only. Only limited summary data is available for this year.$0.99$0.61$0.38$0.15$0.30$0.15
2023Summary only. Only limited summary data is available for this year.$1.17$0.64$0.53$0.13$0.13$0.00
2022Summary only. Only limited summary data is available for this year.$1.20$0.67$0.53$0.19$0.10$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.71$0.44$0.18$0.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.73$0.41$0.24$0.10$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.37$0.27$0.11$0.09$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.38$0.25$0.10$0.07$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.40$0.21$0.09$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.43$0.21$0.08$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.45$0.19$0.09$0.05$0.04
2014Summary only. Only limited summary data is available for this year.$0.63$0.48$0.15$0.08$0.05$0.03
2013Summary only. Only limited summary data is available for this year.$0.46$0.34$0.09$0.06$0.03
2012Summary only. Only limited summary data is available for this year.$0.46$0.37$0.10$0.10$0.00
2011Summary only. Only limited summary data is available for this year.$0.47$0.38$0.05$0.08$0.03