Civic Intelligence

Phi Kappa Sigma Fraternity

990 • Fiscal year 2013 • EIN 04-2100651

Sep 01, 2012 to Aug 31, 2013 • Filed on May 26, 2014

Organization Profile
530 Beacon StreetBoston, MA 02215
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$29,421

Down $19,461 (-40%) from 2012

Net Assets

Up

$23,901

Up $7,878 (+49%) from 2012

Liabilities

Down

$5,520

Down $27,339 (-83%) from 2012

Revenue And Expenses

Revenue

$274,149

No earlier filing loaded for comparison.

Expenses

Down

$265,271

Down $87,925 (-25%) from 2012

Net Income

$8,878

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $72,350Liabilities 2010: $8,280Net Assets 2010: $64,0702010Assets 2011: $86,386Liabilities 2011: $14,184Net Assets 2011: $72,2022011Assets 2012: $48,882Liabilities 2012: $32,859Net Assets 2012: $16,0232012Assets 2013: $29,421Liabilities 2013: $5,520Net Assets 2013: $23,9012013Assets 2014: $39,447Liabilities 2014: $6,866Net Assets 2014: $32,5812014Assets 2015: $51,413Liabilities 2015: $8,806Net Assets 2015: $42,6072015Assets 2016: $64,898Liabilities 2016: $17,653Net Assets 2016: $47,2452016

Highlighted filing

2013

Assets$29,421
Liabilities$5,520
Net Assets$23,901
Open 2013 Filing

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2010: $294,033Expenses 2010: $284,126Net Income 2010: $9,9072010Expenses 2011: $251,3122011Expenses 2012: $353,1962012Revenue 2013: $274,149Expenses 2013: $265,271Net Income 2013: $8,8782013Revenue 2014: $214,972Expenses 2014: $206,292Net Income 2014: $8,6802014Revenue 2015: $294,199Expenses 2015: $284,173Net Income 2015: $10,0262015Revenue 2016: $297,110Expenses 2016: $292,472Net Income 2016: $4,6382016

Highlighted filing

2013

Revenue$274,149
Expenses$265,271
Net Income$8,878
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
May 26, 2014
Return Version
2012v2.0
Gross Receipts
$274,149
Mission and Program Overview

Mission

Fraternity House and Dormitory

Filing and Contact Details

Filer

EIN
04-2100651
Raw XML Appendix279 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY032859
IRS990/AccountsPayableAccruedExpenses/EOY05520
IRS990/AccountsReceivable/BOY041834
IRS990/AccountsReceivable/EOY022241
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Fraternity House and Dormitory
IRS990/AddressPrincipalOfficerUS/AddressLine10530 Beacon St
IRS990/AddressPrincipalOfficerUS/City0Boston
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002215
IRS990/AllOtherContributions016766
IRS990/AllOtherExpenses/Total0557
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY06048
IRS990/CashNonInterestBearing/EOY07180
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear016766
IRS990/ContributionsGrantsPriorYear027738
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0Operation of a Fraternity House/Dormitory for approximately 30 students at the Massachusetts Institute of Technology (30 Students)
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/Expense0234833
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns00
IRS990/FeesForServicesAccounting/Total0157
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek08
IRS990/Form990PartVIISectionA/AverageHoursPerWeek18
IRS990/Form990PartVIISectionA/NamePerson0Jordan Haines
IRS990/Form990PartVIISectionA/NamePerson1Steven Zierk
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingEvents00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GovernmentGrants00
IRS990/Grants016766
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0274149
IRS990/GrossReceiptsAmount044970
IRS990/GroupExemptionNumber00271
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InitiationFeesAmount00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Fraternity House and Dormitory
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Dillon McConnon
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY015023
IRS990/NetAssetsOrFundBalancesEOY023901
IRS990/NetUnrelatedBusinessTxblIncome044970
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0234019
IRS990/OfficeExpenses/Total0901
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0353196
IRS990/OtherExpensesCurrentYear0265271
IRS990/OtherExpenses/Description0Supplies
IRS990/OtherExpenses/Description1Training and Education
IRS990/OtherExpenses/Description2Dues
IRS990/OtherExpenses/Description3Recruitment
IRS990/OtherExpenses/Total08429
IRS990/OtherExpenses/Total12514
IRS990/OtherExpenses/Total26941
IRS990/OtherExpenses/Total311753
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0721310
IRS990/ProgramServiceRevenueCY0257383
IRS990/ProgramServiceRevenue/Description0Student Room and Board Fees
IRS990/ProgramServiceRevenue/ExclusionAmount00
IRS990/ProgramServiceRevenuePriorYear0269279
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0212413
IRS990/ProgramServiceRevenue/TotalRevenueColumn0257383
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue044970
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationDonatedServices00
IRS990/ReconcilationInvestExpenses00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment00
IRS990/ReconcilationRevenueExpenses08878
IRS990/ReconciliationUnrealizedInvest00
IRS990/RelatedEntity00
IRS990/RelatedOrganizations00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY015023
IRS990/RetainedEarningsEndowmentEtc/EOY023901
IRS990/Revenue0212413
IRS990/RevenuesLessExpensesCY08878
IRS990/RevenuesLessExpensesPriorYear0-56179
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/ScheduleBRequired00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The Organization has approximately 30 members
IRS990ScheduleO/GeneralExplanation/Explanation1Semi-annually all active members elect officers to serve on the governing body
IRS990ScheduleO/GeneralExplanation/Explanation2Yes at monthly house meetings the members review the decisions of the governing body and can review and adjust any of those decisions.
IRS990ScheduleO/GeneralExplanation/Explanation3The governing body reviews the 990 before filing
IRS990ScheduleO/GeneralExplanation/Explanation4Upon request to the Treasurer, copies of the governing documents and financial statements are made available to the public
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P06_S0A_L06
IRS990ScheduleO/GeneralExplanation/Identifier1F990_P06_S0A_L07a
IRS990ScheduleO/GeneralExplanation/Identifier2F990_P06_S0A_L07b
IRS990ScheduleO/GeneralExplanation/Identifier3F990_P06_S0B_L11b
IRS990ScheduleO/GeneralExplanation/Identifier4F990_P06_S0C_L19
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, Line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10530 Beacon Street
IRS990/TheBooksAreInCareOf/AddressUS/City0Boston
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002215
IRS990/TheBooksAreInCareOf/NamePerson0Steven Zierk
IRS990/TheBooksAreInCareOf/TelephoneNumber06175360020
IRS990/TotalAssets/BOY047882
IRS990/TotalAssetsBOY047882
IRS990/TotalAssets/EOY029421
IRS990/TotalAssetsEOY029421
IRS990/TotalCompGT150K00
IRS990/TotalContributions016766
IRS990/TotalExpensesCurrentYear0265271
IRS990/TotalExpensesPriorYear0353196
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0265271
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI044970
IRS990/TotalLiabilities/BOY032859
IRS990/TotalLiabilitiesBOY032859
IRS990/TotalLiabilities/EOY05520
IRS990/TotalLiabilitiesEOY05520
IRS990/TotalLiabNetAssetsFundBalances/BOY047882
IRS990/TotalLiabNetAssetsFundBalances/EOY029421
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY015023
IRS990/TotalNetAssetsFundBalances/EOY023901
IRS990/TotalOfOtherProgramServiceExp00
IRS990/TotalOfOtherProgramServiceGrnt00
IRS990/TotalOfOtherProgramServiceRev00
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue00
IRS990/TotalOthProgramServiceRevenue/ExclusionAmount00
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn00
IRS990/TotalOthProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0234833
IRS990/TotalProgramServiceRevenue0257383
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0274149
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0297017
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0212413
IRS990/TotalRevenue/TotalRevenueColumn0274149
IRS990/TotalRevenue/UnrelatedBusinessRevenue044970
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome01
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01903
ReasonableCauseExplanation/Explanation0Filed a Form 8868 Part 2 extension for a due date of 7/15/14
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0042100651
ReturnHeader/Filer/Name/BusinessNameLine10PHI KAPPA SIGMA FRATERNITY
ReturnHeader/Filer/NameControl0PHIK
ReturnHeader/Filer/Phone06172663647
ReturnHeader/Filer/USAddress/AddressLine10530 Beacon Street
ReturnHeader/Filer/USAddress/City0Boston
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002215
ReturnHeader/Officer/DateSigned02014-05-26
ReturnHeader/Officer/Name0Steven Zierk
ReturnHeader/Officer/Phone06172663647
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-02T13:48:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,421
Liabilities
$5,520
Net assets
$23,901
Revenue
$274,149
Expenses
$265,271
Net income
$8,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.18$0.47$2.97$2.92$0.05
2015Summary only. Only limited summary data is available for this year.$0.51$0.09$0.43$2.94$2.84$0.10
2014Summary only. Only limited summary data is available for this year.$0.39$0.07$0.33$2.15$2.06$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.06$0.24$2.74$2.65$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.33$0.16$3.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.14$0.72$2.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.08$0.64$2.94$2.84$0.10