Civic Intelligence

Phi Kappa Theta Fraternity Washington Alpha Delta Chapter

990EZ • Fiscal year 2017 • EIN 91-0570741

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 30, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

22nd percentile

-7.5%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

1st percentile

-97%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-7.0%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$152

Down $5,103 (-97%) from 2016

Net Assets

Down

$152

Down $5,103 (-97%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$67,771

Down $5,124 (-7.0%) from 2016

Expenses

Up

$72,873

Up $2,798 (+4.0%) from 2016

Net Income

Down

-$5,102

Down $7,922 (-281%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$152
Liabilities-
Net Assets$152
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$67,771
Expenses$72,873
Net Income-$5,102
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$67,771
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.-$72,844
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXANDER COSTADirectorPT$0--
EVAN GATESDirectorPT$0--
COLBY LARSONDirectorPT$0--
HOGAN LEFFELDirectorPT$0--
BEN MIETZNERDirectorPT$0--
TANNER MOYERDirectorPT$0--
KYLE OMALLEYDirectorPT$0--
KYLE ROANDirectorPT$0--
TRISTEN TAYLORDirectorPT$0--
CONNOR WEISSDirectorPT$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
2017-08-30
Discuss with paid preparer
No

Preparer

Firm
Gehring & Associates Pllc
Address
POB 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

“Supplies 4,514”

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

“National and ifc dues 50,297”

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

“Social and other activities 4,578”

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

“COMPOSITE 954”

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

“REIMBURSEMENT 3,105”

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

“BANK SERVICE CHARGES 39”

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

“RECRUITMENT/INITIATION 9”

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

“PHILANTHROPY/CHARITY 244”

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

“Miscellaneous expense 1,044”

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

“POSTAGE 33”

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

“SCHOLARSHIP 1,158”

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

“Small tools equipment 1,296”

Form 990-EZ, Part I, Line 20, Net Assets

“ROUNDING DIFFERENCES -1”

Raw XML Appendix155 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/BOYAmt05255
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0152
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5102
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0280
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05255
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152
IRS990EZ/GrossReceiptsAmt067771
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05255
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05255
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152
IRS990EZ/OccupancyRentUtltsAndMaintAmt05322
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/AverageHrsPerWkDevotedToPosRt9005.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEXANDER COSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EVAN GATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLBY LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOGAN LEFFEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEN MIETZNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TANNER MOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KYLE OMALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KYLE ROAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TRISTEN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CONNOR WEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt067271
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE LINE 28 DESCRIPTION
IRS990EZ/ProgramServiceRevenueAmt067771
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ROOM, BOARD, SOCIAL AND ACADEMIC ACTIVITIES FOR PATRONS OF LOCAL FRATERNAL CHAPTER HOUSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072844
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072873
IRS990EZ/TotalProgramServiceExpensesAmt072844
IRS990EZ/TotalRevenueAmt067771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//www.pktwsu.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 4,514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NATIONAL AND IFC DUES 50,297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOCIAL AND OTHER ACTIVITIES 4,578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPOSITE 954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REIMBURSEMENT 3,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RECRUITMENT/INITIATION 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PHILANTHROPY/CHARITY 244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS EXPENSE 1,044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SCHOLARSHIP 1,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SMALL TOOLS EQUIPMENT 1,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ROUNDING DIFFERENCES -1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE O'MALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07F336053CDA176D16777573A192F86B3E66275EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0625F3EE1056F389C7A5402C475A02FFD1F098B3E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.98.238.23
ReturnHeader/FilingSecurityInformation/IPDt02017-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:06:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEHRING & ASSOCIATES PLLC
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/PreparationDt02017-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM E GEHRING
ReturnHeader/ReturnTs02017-08-30T09:53:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152
Liabilities
-
Net assets
$152
Revenue
$67,771
Expenses
$72,873
Net income
-$5,102
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