Civic Intelligence

Phi Kappa Theta Fraternity Washington Alpha Delta Chapter

990EZ • Fiscal year 2013 • EIN 91-0570741

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 28, 2013

Organization Profilehttp//www.pktwsu.com
PO Box 114299163
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-5.3%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,314

Down $242 (-5.3%) from 2012

Net Assets

Down

$4,314

Down $242 (-5.3%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$53,910

Up $7,119 (+15%) from 2012

Expenses

Up

$54,152

Up $6,907 (+15%) from 2012

Net Income

Up

-$242

Up $212 (+47%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2013

Assets$4,314
Liabilities-
Net Assets$4,314
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$53,910
Expenses$54,152
Net Income-$242
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 28, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

SEE LINE 28 DESCRIPTION

Filing and Contact Details

Filer

EIN
91-0570741
Raw XML Appendix128 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
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IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY04556
IRS990EZ/CashSavingsAndInvestments/EOY04314
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-242
IRS990EZ/FeesAndOthPymtToIndContractors0455
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts053910
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04556
IRS990EZ/NetAssetsOrFundBalancesBOY04556
IRS990EZ/NetAssetsOrFundBalances/EOY04314
IRS990EZ/NetAssetsOrFundBalancesEOY04314
IRS990EZ/OccupancyRentUtilitiesAndMaint04047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MATT HOLROYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACOB FARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOM ENQUIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3COLIN MORAVEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVE MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICK MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KEENAN DOLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CAMERON PRINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ALEX ZWASCHKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JOEY TOWSLEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4HOUSE MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5RISK MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6RECRUITMENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SCHOLARSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8ASSOC MBR EDUC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9PR/WEBMASTER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal049650
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE LINE 28 DESCRIPTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE ROOM, BOARD, SOCIAL AND ACADEMIC ACTIVITIES FOR PATRONS OF LOCAL FRATERNAL CHAPTER HOUSE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses054151
IRS990EZ/ProgramServiceRevenue053909
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10400 NE COLORADO ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PULLMAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099163
IRS990EZ/TheBooksAreInCareOf/NamePerson0PKT TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05093323540
IRS990EZ/TotalAssets/BOY04556
IRS990EZ/TotalAssets/EOY04314
IRS990EZ/TotalExpenses054152
IRS990EZ/TotalProgramServiceExpenses054151
IRS990EZ/TotalRevenue053910
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http//www.pktwsu.com
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses NATIONAL AND IFC DUES 26,533
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses SOCIAL AND OTHER ACTIVITIES 13,615
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses COMPOSITE 2,113
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses REIMBURSEMENT 187
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses PHILANTROPY AND OTHER CHARITY 250
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses BANK SERVICE CHARGES 520
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses RECRUITMENT/INITIATION 5,697
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0910570741
ReturnHeader/Filer/Name/BusinessNameLine10PHI KAPPA THETA FRATERNITY WASHINGTON ALPHA DELTA CHAPTER
ReturnHeader/Filer/NameControl0PHIK
ReturnHeader/Filer/Phone05094324542
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1142
ReturnHeader/Filer/USAddress/City0PULLMAN
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099163
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-28
ReturnHeader/Officer/Name0Tom Enquist
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-09-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gehring & Associates PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1142 106 W Main St Ste 1B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pullman
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099163
ReturnHeader/Preparer/Name0TIM GEHRING
ReturnHeader/Preparer/Phone05094324542
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-28T12:50:45-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,314
Liabilities
-
Net assets
$4,314
Revenue
$53,910
Expenses
$54,152
Net income
-$242
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