Civic Intelligence

Phi Alpha Psi

990EZ • Fiscal year 2020 • EIN 82-0323480

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 07, 2021

Organization ProfileN/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.

Liabilities / Assets

83rd percentile

0.64x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

2.16x

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

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

32%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)2 • <$500k 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

88th percentile

9.4%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

32%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$444,782

Up $38,361 (+9.4%) from 2019

Net Assets

Up

$160,140

Up $42,701 (+36%) from 2019

Liabilities

Down

$284,642

Down $4,340 (-1.5%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin79th percentile

Revenue

Up

$131,883

Up $31,962 (+32%) from 2019

Expenses

Down

$89,182

Down $38,471 (-30%) from 2019

Net Income

Up

$42,701

Up $70,433 (+254%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0-$500KAssets 2010: $306,549Liabilities 2010: $308,725Net Assets 2010: -$2,1762010Assets 2012: $312,216Liabilities 2012: $259,639Net Assets 2012: $52,5772012Assets 2013: $496,712Liabilities 2013: $427,259Net Assets 2013: $69,4532013Assets 2014: $493,545Liabilities 2014: $404,7502014Assets 2015: $474,343Liabilities 2015: $382,800Net Assets 2015: $91,5432015Assets 2016: $495,413Liabilities 2016: $359,8242016Assets 2017: $483,375Liabilities 2017: $335,548Net Assets 2017: $147,8272017Assets 2018: $455,810Liabilities 2018: $310,639Net Assets 2018: $145,1712018Assets 2019: $406,421Liabilities 2019: $288,982Net Assets 2019: $117,4392019Assets 2020: $444,782Liabilities 2020: $284,642Net Assets 2020: $160,1402020Assets 2021: $412,404Liabilities 2021: $256,574Net Assets 2021: $155,8302021Assets 2022: $398,794Liabilities 2022: $226,795Net Assets 2022: $171,9992022Assets 2023: $376,471Liabilities 2023: $195,3142023Assets 2025: $977,671Liabilities 2025: $757,389Net Assets 2025: $220,2822025

Highlighted filing

2020

Assets$444,782
Liabilities$284,642
Net Assets$160,140
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $89,919Expenses 2010: $88,296Net Income 2010: $1,6232010Revenue 2012: $107,327Expenses 2012: $64,038Net Income 2012: $43,2892012Revenue 2013: $85,042Expenses 2013: $68,166Net Income 2013: $16,8762013Revenue 2014: $91,403Expenses 2014: $72,061Net Income 2014: $19,3422014Revenue 2015: $103,319Expenses 2015: $100,571Net Income 2015: $2,7482015Revenue 2016: $109,566Expenses 2016: $65,520Net Income 2016: $44,0462016Revenue 2017: $110,403Expenses 2017: $98,165Net Income 2017: $12,2382017Revenue 2018: $113,121Expenses 2018: $115,777Net Income 2018: -$2,6562018Revenue 2019: $99,921Expenses 2019: $127,653Net Income 2019: -$27,7322019Revenue 2020: $131,883Expenses 2020: $89,182Net Income 2020: $42,7012020Revenue 2021: $92,269Expenses 2021: $86,579Net Income 2021: $5,6902021Revenue 2022: $109,005Expenses 2022: $92,836Net Income 2022: $16,1692022Revenue 2023: $110,878Expenses 2023: $101,720Net Income 2023: $9,1582023Revenue 2025: $171,054Expenses 2025: $145,477Net Income 2025: $25,5772025

Highlighted filing

2020

Revenue$131,883
Expenses$89,182
Net Income$42,701
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 7, 2021
Return Version
2019v5.0
Gross Receipts
$131,883
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

DescriptionGrantsExpenses
PROVIDING AFFORDABLE HOUSING TO STUDENTS ATTENDING THE UNIVERSITY OF IDAHO, MOSCOW, IDAHO.$57,977-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN KLAVEANOVice President-$0--
WILLIAM F GREENPresident-$0--
CHRISTIAN K WUTHRICHTreasurer-$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
2021-12-07
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.1002

“Office Expenses $3220”

Other Expenses.1008

“Interest $11927”

Other Expenses.1009

“Depreciation $27353”

Other Expenses.1010

“Amortization $439”

Other Expenses.1012

“Insurance $15620”

Other Expenses.1

“REPAIRS $15797”

Other Expenses.2

“MEETINGS $11799”

Other Expenses.3

“STORAGE $1400”

Other Expenses.4

“CLEANING $987”

Other Expenses.5

“LAWN CARE $448”

Other Expenses.6

“BANK FEES $100”

Other Expenses.7

“OTHER EXPENSES $92”

Other Assets.1002

“Furniture and Fixtures - Beginning $25 Furniture and Fixtures - Ending $0”

Other Assets.1003

“Machinery and Equipment - Beginning $2049 Machinery and Equipment - Ending $0”

Other Assets.1004

“Miscellaneous - Beginning $1164 Miscellaneous - Ending $1054”

Other Assets.1012

“Intangible Assets - Beginning $0 Intangible Assets - Ending $676”

Total Liabilities.1

“ACCOUNTS PAYABLE - Beginning $1250 ACCOUNTS PAYABLE - Ending $1244”

Total Liabilities.2

“SECURED MORTGAGES AND NOTE PAYABLE - Beginning $287732 SECURED MORTGAGES AND NOTE PAYABLE - Ending $258398”

Total Liabilities.3

“SBA LOAN - ZIONS - Beginning $0 SBA LOAN - ZIONS - Ending $25000”

Raw XML Appendix141 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/PersonNm0CHRIS WUTHRICH
IRS990EZ/BooksInCareOfDetail/PhoneNum02083354532
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3501
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOSCOW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011146
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042701
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0406421
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0444782
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0131883
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt0392037
IRS990EZ/LandAndBuildingsGrp/EOYAmt0428877
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0900
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117439
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160140
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117439
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN KLAVEANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM F GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTIAN K WUTHRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03238
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01730
IRS990EZ/OtherExpensesTotalAmt089182
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOLDING TITLE TO PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE EXCESS INCOME TO AN ORGANIZATION EXEMPT UNDER SECTION 501.
IRS990EZ/ProgramServiceRevenueAmt0130968
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING AFFORDABLE HOUSING TO STUDENTS ATTENDING THE UNIVERSITY OF IDAHO, MOSCOW, IDAHO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057977
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0288982
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0284642
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt089182
IRS990EZ/TotalProgramServiceExpensesAmt057977
IRS990EZ/TotalRevenueAmt0131883
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $11927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $27353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization $439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $15620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS $15797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETINGS $11799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STORAGE $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLEANING $987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LAWN CARE $448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER EXPENSES $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $25 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $2049 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous - Beginning $1164 Miscellaneous - Ending $1054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Intangible Assets - Beginning $0 Intangible Assets - Ending $676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCOUNTS PAYABLE - Beginning $1250 ACCOUNTS PAYABLE - Ending $1244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SECURED MORTGAGES AND NOTE PAYABLE - Beginning $287732 SECURED MORTGAGES AND NOTE PAYABLE - Ending $258398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SBA LOAN - ZIONS - Beginning $0 SBA LOAN - ZIONS - Ending $25000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.3
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Wuthrich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI ALPHA PSI
ReturnHeader/Filer/BusinessNameControlTxt0PHIA
ReturnHeader/Filer/EIN0820323480
ReturnHeader/Filer/PhoneNum02083354532
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3501
ReturnHeader/Filer/USAddress/CityNm0MOSCOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083843
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460531452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hayden Ross PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 S Almon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moscow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083843
ReturnHeader/PreparerPersonGrp/PhoneNum02088825547
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cade L Konen
ReturnHeader/ReturnTs02021-12-07T16:19:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$444,782
Liabilities
$284,642
Net assets
$160,140
Revenue
$131,883
Expenses
$89,182
Net income
$42,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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