Civic Intelligence

Phi Kappa Sigma Fraternity Beta Eta Foundation

EIN 75-2263888 • 501(c)7 • Denton, TX

Revoked

Profile

Promote scholarship among members.

Revocation date: May 15, 2019

919 Maple StreetDenton, TX 76201

n/A

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 2015

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

8.8%

Higher net margin than 65% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

52nd percentile

1.3%

Faster asset growth than 52% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-43%

Faster revenue growth than 10% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$297,603

Up $3,843 (+1.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$297,603

Up $3,843 (+1.3%) from 2014

Operations
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Down

$43,775

Down $33,201 (-43%) from 2014

Expenses

Up

$39,932

Up $7,459 (+23%) from 2014

Net Income

Down

$3,843

Down $40,660 (-91%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2011: $221,051Liabilities 2011: $7,414Net Assets 2011: $213,6372011Assets 2012: $227,547Liabilities 2012: $02012Assets 2014: $293,760Liabilities 2014: $0Net Assets 2014: $293,7602014Assets 2015: $297,603Liabilities 2015: $0Net Assets 2015: $297,6032015

Highlighted filing

2015

Assets$297,603
Liabilities$0
Net Assets$297,603
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$80K$60K$40K$20K$0Revenue 2011: $47,575Expenses 2011: $40,510Net Income 2011: $7,0652011Revenue 2012: $48,035Expenses 2012: $34,123Net Income 2012: $13,9122012Revenue 2014: $76,976Expenses 2014: $32,473Net Income 2014: $44,5032014Revenue 2015: $43,775Expenses 2015: $39,932Net Income 2015: $3,8432015

Highlighted filing

2015

Revenue$43,775
Expenses$39,932
Net Income$3,843
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,603
Liabilities
$0
Net assets
$297,603
Revenue
$43,775
Expenses
$39,932
Net income
$3,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.44$0.40$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.77$0.32$0.45
2012Summary only. Only limited summary data is available for this year.$2.28$0.00$0.48$0.34$0.14
2011Summary only. Only limited summary data is available for this year.$2.21$0.07$2.14$0.48$0.41$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 12, 2016
Return Version
2015v2.0
Gross Receipts
$43,775
Mission and Program Overview

Mission

Promote scholarship among members.

Program Services

DescriptionGrantsExpenses
Provide room and board, the promotion of good fellowship, and the cultivation of social virtues among members.$35,790-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stepan PerfilevPresident-$0--
Tom LevinsVice President-$0--
Floyd HensleyVice President-$0--
Joel BellVice President-$0--
Filing and Contact Details

Filer

Filer Name
Phi Kappa Sigma Fraternity
EIN
75-2263888
Phone
9403005923
Address
919 Maple Street, Denton, TX 76201

Signing Officer

Name
Step Perfilev
Title
President
Signed
2016-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Terry L Bouton CPA
Address
611 Terrace Lane, Colleyville, TX 76034
Preparer
Terry L Bouton
Phone
8173458082
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $1549”

Other Expenses.1012

“Insurance $373”

Other Expenses.1

“Scholarships $2043”

Other Expenses.2

“Supplies $1465”

Other Expenses.3

“Donations $380”

Other Expenses.4

“Bank Fees $12”

Other Assets.1002

“Furniture and Fixtures - Beginning $11099 Furniture and Fixtures - Ending $11099”

Raw XML Appendix120 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/PersonNm0Step Perfilev
IRS990EZ/BooksInCareOfDetail/PhoneNum09403005923
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0919 Maple Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020676
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019519
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043775
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03843
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0293760
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0297603
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt043775
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0261985
IRS990EZ/LandAndBuildingsGrp/EOYAmt0266985
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0293760
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0297603
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0293760
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0297603
IRS990EZ/OccupancyRentUtltsAndMaintAmt030360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stepan Perfilev
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tom Levins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Floyd Hensley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joel Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011099
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011099
IRS990EZ/OtherExpensesTotalAmt05822
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote scholarship among members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide room and board, the promotion of good fellowship, and the cultivation of social virtues among members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035790
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039932
IRS990EZ/TotalProgramServiceExpensesAmt035790
IRS990EZ/TotalRevenueAmt043775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $1549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scholarships $2043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $1465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $11099 Furniture and Fixtures - Ending $11099
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1002
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Step Perfilev
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phi Kappa Sigma Fraternity
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Beta Eta Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PHIK
ReturnHeader/Filer/EIN0752263888
ReturnHeader/Filer/PhoneNum09403005923
ReturnHeader/Filer/USAddress/AddressLine1Txt0919 Maple Street
ReturnHeader/Filer/USAddress/CityNm0Denton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Terry L Bouton CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 Terrace Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colleyville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076034
ReturnHeader/PreparerPersonGrp/PhoneNum08173458082
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry L Bouton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-12T03:35:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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