Civic Intelligence

Phi Kappa Theta Fraternity Washington Alpha Delta Chapter

EIN 91-0570741 • 501(c)7 • Pullman, WA

Profile

SEE LINE 28 DESCRIPTION

PO Box 1142Pullman, WA 99163

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

91%

Faster revenue growth than 95% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,463

Up $2,055 (+32%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$8,463

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$39,457

Up $18,786 (+91%) from 2021

Expenses

Up

$37,402

Up $15,002 (+67%) from 2021

Net Income

Up

$2,055

Up $3,784 (+219%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$10K$5.0K$0Assets 2012: $4,556Net Assets 2012: $4,5562012Assets 2013: $4,314Net Assets 2013: $4,3142013Assets 2014: $7,196Liabilities 2014: $02014Assets 2015: $2,435Net Assets 2015: $2,4352015Assets 2016: $5,255Net Assets 2016: $5,2552016Assets 2017: $152Net Assets 2017: $1522017Assets 2018: $2,633Net Assets 2018: $2,6332018Assets 2020: $8,137Net Assets 2020: $8,1372020Assets 2021: $6,408Liabilities 2021: $02021Assets 2022: $8,463Net Assets 2022: $8,4632022

Highlighted filing

2022

Assets$8,463
Liabilities-
Net Assets$8,463
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

$100K$50K$0-$50KRevenue 2012: $46,791Expenses 2012: $47,245Net Income 2012: -$4542012Revenue 2013: $53,910Expenses 2013: $54,152Net Income 2013: -$2422013Revenue 2014: $51,057Expenses 2014: $48,175Net Income 2014: $2,8822014Revenue 2015: $59,482Expenses 2015: $64,243Net Income 2015: -$4,7612015Revenue 2016: $72,895Expenses 2016: $70,075Net Income 2016: $2,8202016Revenue 2017: $67,771Expenses 2017: $72,873Net Income 2017: -$5,1022017Revenue 2018: $83,527Expenses 2018: $81,046Net Income 2018: $2,4812018Revenue 2020: $83,658Expenses 2020: $76,770Net Income 2020: $6,8882020Revenue 2021: $20,671Expenses 2021: $22,400Net Income 2021: -$1,7292021Revenue 2022: $39,457Expenses 2022: $37,402Net Income 2022: $2,0552022

Highlighted filing

2022

Revenue$39,457
Expenses$37,402
Net Income$2,055
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,463
Liabilities
-
Net assets
$8,463
Revenue
$39,457
Expenses
$37,402
Net income
$2,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$8.46$8.46$39.5$37.4$2.06
2021Summary only. Only limited summary data is available for this year.$6.41$0.00$20.7$22.4$1.73
2020Detailed filing. Detailed filing data is available for this year.$8.14$8.14$83.7$76.8$6.89
2018Detailed filing. Detailed filing data is available for this year.$2.63$2.63$83.5$81.0$2.48
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.15$67.8$72.9$5.10
2016Detailed filing. Detailed filing data is available for this year.$5.26$5.26$72.9$70.1$2.82
2015Detailed filing. Detailed filing data is available for this year.$2.44$2.44$59.5$64.2$4.76
2014Summary only. Only limited summary data is available for this year.$7.20$0.00$51.1$48.2$2.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$4.31$53.9$54.2$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$4.56$46.8$47.2$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$39,457
Mission and Program Overview

Mission

SEE LINE 28 DESCRIPTION

Program Services

DescriptionGrantsExpenses
PROVIDE SOCIAL AND ACADEMIC ACTIVITIES FOR PATRONS OF LOCAL FRATERNAL CHAPTER HOUSE.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROMAN BOCKHORNTreasurerPT$0--
BEN RODRIGUEZPresidentPT$0--
CHASE MCALLISTERSecretaryPT$0--
COLE MCVAYHouse ManagerPT$0--
MASON FISHERAmePT$0--
CHASE WITTMERSRisk ManagerPT$0--
SPENCER KNAPPScholarship ChairPT$0--
NICK JONESVice PresidentPT$0--
SAWYER HESSRecruitment ChairPT$0--
Filing and Contact Details

Filer

Filer Name
Phi Kappa Theta Fraternity Washington Alpha Delta Chapter
EIN
91-0570741
Phone
5094324542
Address
PO BOX 1142, PULLMAN, WA 99163

Signing Officer

Name
Roman Bockhorn
Title
Treasurer
Phone
5094324542
Signed
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Gehring & Farrwood Inc
Address
POB 1142 520 E MAIN ST, PULLMAN, WA 99163
Preparer
Bo T Farrwood
Phone
5093322900
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Social and other activities 7,122”

Form 990-EZ, Part I, Line 16, Other Expenses

“COMPOSITE 2,064”

Form 990-EZ, Part I, Line 16, Other Expenses

“SUPPLIES 3,356”

Form 990-EZ, Part I, Line 16, Other Expenses

“SUBSCRIPTIONS 4,762”

Raw XML Appendix132 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/BusinessName/BusinessNameLine1Txt0GEHRING & FARRWOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum05093322900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 E MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PULLMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099163
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06408
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08463
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02055
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06408
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08463
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018193
IRS990EZ/GrossReceiptsAmt039457
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt039457
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06408
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08463
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06408
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08463
IRS990EZ/OccupancyRentUtltsAndMaintAmt01340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROMAN BOCKHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEN RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHASE MCALLISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLE MCVAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MASON FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHASE WITTMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SPENCER KNAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NICK JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SAWYER HESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3HOUSE MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RISK MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SCHOLARSHIP CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8RECRUITMENT CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017304
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE LINE 28 DESCRIPTION
IRS990EZ/PrintingPublicationsPostageAmt015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SOCIAL AND ACADEMIC ACTIVITIES FOR PATRONS OF LOCAL FRATERNAL CHAPTER HOUSE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037402
IRS990EZ/TotalRevenueAmt039457
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOCIAL AND OTHER ACTIVITIES 7,122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPOSITE 2,064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 3,356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBSCRIPTIONS 4,762
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROMAN BOCKHORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05094324542
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI KAPPA THETA FRATERNITY WASHINGTON ALPHA DELTA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PHIK
ReturnHeader/Filer/EIN0910570741
ReturnHeader/Filer/PhoneNum05094324542
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1142
ReturnHeader/Filer/USAddress/CityNm0PULLMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099163
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455381779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEHRING & FARRWOOD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POB 1142 520 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PULLMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099163
ReturnHeader/PreparerPersonGrp/PhoneNum05093322900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BO T FARRWOOD
ReturnHeader/ReturnTs02022-11-28T08:59:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROMAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOCKHORN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.