Civic Intelligence

Phi Kappa Theta Fraternity Washington Alpha Delta Chapter

990EZ • Fiscal year 2016 • EIN 91-0570741

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 26, 2016

Organization Profilehttp//www.pktwsu.com
PO Box 1142Pullman, WA 99163

(509) 432-4542

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

116%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

23%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,255

Up $2,820 (+116%) from 2015

Net Assets

Up

$5,255

Up $2,820 (+116%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$72,895

Up $13,413 (+23%) from 2015

Expenses

Up

$70,075

Up $5,832 (+9.1%) from 2015

Net Income

Up

$2,820

Up $7,581 (+159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$5,255
Liabilities-
Net Assets$5,255
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$72,895
Expenses$70,075
Net Income$2,820
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$72,895
Mission and Program Overview

Mission

SEE LINE 28 DESCRIPTION

Program Services

DescriptionGrantsExpenses
PROVIDE ROOM, BOARD, SOCIAL AND ACADEMIC ACTIVITIES FOR PATRONS OF LOCAL FRATERNAL CHAPTER HOUSE.-$70,075
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE O'MALLEYPresidentPT$0--
TANNER GATESRecruitmentPT$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
KYLE O'MALLEY
Title
President
Signed
2016-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Gehring & Associates Pllc
Address
PO BOX 1142 520 E MAIN ST, PULLMAN, WA 99163
Preparer
Tim E Gehring
Phone
5093322900
Supplemental Narrative

Additional Explanations

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

“Travel 45”

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

“Supplies 6,630”

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

“National and ifc dues 47,555”

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

“Social and other activities 4,953”

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

“COMPOSITE 2,561”

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

“BANK SERVICE CHARGES 163”

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

“Recruitment/initiation 5,000”

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

“PHILANTHROPY/CHARITY 40”

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

“MISCELLANEOUS EXPENSE 30”

Raw XML Appendix107 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/PersonNm0TIM E GEHRING
IRS990EZ/BooksInCareOfDetail/PhoneNum05093322900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 E MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PULLMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099163
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02435
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05255
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02820
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0270
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02435
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05255
IRS990EZ/GrossReceiptsAmt072895
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02435
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05255
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02435
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05255
IRS990EZ/OccupancyRentUtltsAndMaintAmt02828
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYLE O'MALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TANNER GATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1RECRUITMENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066977
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE LINE 28 DESCRIPTION
IRS990EZ/ProgramServiceRevenueAmt072895
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ROOM, BOARD, SOCIAL AND ACADEMIC ACTIVITIES FOR PATRONS OF LOCAL FRATERNAL CHAPTER HOUSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070075
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070075
IRS990EZ/TotalProgramServiceExpensesAmt070075
IRS990EZ/TotalRevenueAmt072895
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//www.pktwsu.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 6,630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NATIONAL AND IFC DUES 47,555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOCIAL AND OTHER ACTIVITIES 4,953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPOSITE 2,561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES 163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RECRUITMENT/INITIATION 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PHILANTHROPY/CHARITY 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS EXPENSE 30
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE O'MALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-26
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/PreparerFirmName/BusinessNameLine1Txt0GEHRING & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1142 520 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PULLMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099163
ReturnHeader/PreparerPersonGrp/PhoneNum05093322900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM E GEHRING
ReturnHeader/ReturnTs02016-09-26T05:20:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,255
Liabilities
-
Net assets
$5,255
Revenue
$72,895
Expenses
$70,075
Net income
$2,820
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