Phi Alpha Psi

990EZ • Fiscal year 2018 • EIN 82-0323480

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 10, 2019

Organization Profile N/A

PO Box 3501Moscow, ID 83843

(208) 335-4532

Siviq Scores

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

0.68x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

2.75x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

-2.3%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

-5.7%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

2.5%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets85th percentile

Assets

Down

$455,810

Down $27,565 (-5.7%) from 2017

Net Assets

Down

$145,171

Down $2,656 (-1.8%) from 2017

Liabilities

Down

$310,639

Down $24,909 (-7.4%) from 2017

Revenue And Expenses

Liabilities / Revenue84th percentile Net Margin42nd percentile

Revenue

$113,121

Up $2,718 (+2.5%) from 2017

Expenses

$115,777

Up $17,612 (+18%) from 2017

Net Income

Down

-$2,656

Down $14,894 (-122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

Highlighted filing

2018

Assets$455,810

Liabilities$310,639

Net Assets$145,171

Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

Highlighted filing

2018

Revenue$113,121

Expenses$115,777

Net Income-$2,656

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2017 to Aug 31, 2018
Signed: Jan 10, 2019
Return Version: 2017v2.2
Gross Receipts: $113,121

Mission and Program Overview

Mission

Holding title to property, collecting income therefrom, and turning over the excess income to an organization exempt under section 501.

Program Services

Description	Grants	Expenses
PROVIDING AFFORDABLE HOUSING TO STUDENTS ATTENDING THE UNIVERSITY OF IDAHO, MOSCOW, IDAHO.	$78,450	-

Compensation and Service Providers

Top Officer Pay80th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PAUL L HANSON	Vice President	-	$0	-	-
WILLIAM F GREEN	President	-	$0	-	-
CHRISTIAN K WUTHRICH	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Phi Alpha Psi
EIN: 82-0323480
Phone: 2083354532
Address: PO BOX 3501, MOSCOW, ID 83843

Signing Officer

Name: Chris Wuthrich
Title: Treasurer
Signed: 2019-01-10
Discuss with paid preparer: Yes

Preparer

Firm: Hayden Ross PLLC
Address: 315 S Almon, Moscow, ID 83843
Preparer: Cade L Konen
Phone: 2088825547

Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $19931”

Other Expenses.1009

“Depreciation $25949”

Other Expenses.1010

“Amortization $877”

Other Expenses.1012

“Insurance $13166”

Other Expenses.1

“Repairs & maintenance $36377”

Other Expenses.2

“MEETINGS $8915”

Other Expenses.3

“ADMINISTRATIVE $7811”

Other Expenses.4

“CLEANING $1017”

Other Expenses.5

“LAWN CARE $323”

Other Expenses.6

“SUPPLIES $61”

Other Assets.1002

“Furniture and Fixtures - Beginning $243 Furniture and Fixtures - Ending $76”

Other Assets.1003

“Machinery and Equipment - Beginning $4405 Machinery and Equipment - Ending $3049”

Other Assets.1004

“Miscellaneous - Beginning $1313 Miscellaneous - Ending $1264”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1279 Accounts Payable and Accrued Expenses - Ending $1450”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $334269 Secured Mortgages and Notes Payable - Ending $311236”

Total Liabilities.1

“DEBT ISSUANCE COSTS - Beginning $-731 DEBT ISSUANCE COSTS - Ending $-2047”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	CHRIS WUTHRICH
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2083354532
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 3501
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	MOSCOW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	83843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	33878
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	32993
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-2656
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1350
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	482644
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	455810
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	113121
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	64
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	442805
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	418428
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	900
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	147827
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	145171
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	147827
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	145171
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	PAUL L HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	WILLIAM F GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CHRISTIAN K WUTHRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	5961
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	4389
IRS990EZ/OtherExpensesTotalAmt	0	114427
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	HOLDING TITLE TO PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE EXCESS INCOME TO AN ORGANIZATION EXEMPT UNDER SECTION 501.
IRS990EZ/ProgramServiceRevenueAmt	0	112157
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDING AFFORDABLE HOUSING TO STUDENTS ATTENDING THE UNIVERSITY OF IDAHO, MOSCOW, IDAHO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	78450
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	334817
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	310639
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	115777
IRS990EZ/TotalProgramServiceExpensesAmt	0	78450
IRS990EZ/TotalRevenueAmt	0	113121
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Interest $19931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Depreciation $25949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Amortization $877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Insurance $13166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	REPAIRS & MAINTENANCE $36377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	MEETINGS $8915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	ADMINISTRATIVE $7811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	CLEANING $1017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	LAWN CARE $323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	SUPPLIES $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Furniture and Fixtures - Beginning $243 Furniture and Fixtures - Ending $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Machinery and Equipment - Beginning $4405 Machinery and Equipment - Ending $3049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Miscellaneous - Beginning $1313 Miscellaneous - Ending $1264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Accounts Payable and Accrued Expenses - Beginning $1279 Accounts Payable and Accrued Expenses - Ending $1450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Secured Mortgages and Notes Payable - Beginning $334269 Secured Mortgages and Notes Payable - Ending $311236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	DEBT ISSUANCE COSTS - Beginning $-731 DEBT ISSUANCE COSTS - Ending $-2047
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Total Liabilities.1
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Chris Wuthrich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PHI ALPHA PSI
ReturnHeader/Filer/BusinessNameControlTxt	0	PHIA
ReturnHeader/Filer/EIN	0	820323480
ReturnHeader/Filer/PhoneNum	0	2083354532
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 3501
ReturnHeader/Filer/USAddress/CityNm	0	MOSCOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	ID
ReturnHeader/Filer/USAddress/ZIPCd	0	83843
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	460531452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Hayden Ross PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	315 S Almon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Moscow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	83843
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2088825547
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Cade L Konen
ReturnHeader/ReturnTs	0	2019-01-10T15:46:06-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-09-01
ReturnHeader/TaxPeriodEndDt	0	2018-08-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $455,810
Liabilities: $310,639
Net assets: $145,171
Revenue: $113,121
Expenses: $115,777
Net income: -$2,656

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$9.78	$7.57	$2.20	$1.71	$1.45	$0.26
2023Summary only. Only limited summary data is available for this year.	$3.76	$1.95		$1.11	$1.02	$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.99	$2.27	$1.72	$1.09	$0.93	$0.16
2021Detailed filing. Detailed filing data is available for this year.	$4.12	$2.57	$1.56	$0.92	$0.87	$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.45	$2.85	$1.60	$1.32	$0.89	$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.06	$2.89	$1.17	$1.00	$1.28	$0.28
2018Detailed filing. Detailed filing data is available for this year.	$4.56	$3.11	$1.45	$1.13	$1.16	$0.03
2017Detailed filing. Detailed filing data is available for this year.	$4.83	$3.36	$1.48	$1.10	$0.98	$0.12
2016Summary only. Only limited summary data is available for this year.	$4.95	$3.60		$1.10	$0.66	$0.44
2015Detailed filing. Detailed filing data is available for this year.	$4.74	$3.83	$0.92	$1.03	$1.01	$0.03
2014Summary only. Only limited summary data is available for this year.	$4.94	$4.05		$0.91	$0.72	$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.97	$4.27	$0.69	$0.85	$0.68	$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.12	$2.60	$0.53	$1.07	$0.64	$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.07	$3.09	$0.02	$0.90	$0.88	$0.02