Civic Intelligence

Phi Sigma Kappa

990 • Fiscal year 2023 • EIN 15-0537020

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization Profile
C/O Smc 2155 Triphammer RoadIthaca, NY 14850

(607) 257-0000

Siviq Scores

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

Liabilities / Assets

98th percentile

1.40x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.28x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

40th percentile

-1.8%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-9.8%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$93,543

Down $1,762 (-1.8%) from 2022

Net Assets

Down

-$36,991

Down $19,512 (-112%) from 2022

Liabilities

Up

$130,534

Up $17,750 (+16%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin31st percentile

Revenue

Down

$465,132

Down $50,339 (-9.8%) from 2022

Expenses

Down

$484,644

Down $38,265 (-7.3%) from 2022

Net Income

Down

-$19,512

Down $12,074 (-162%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$200K$100K$0-$100KAssets 2011: $33,597Liabilities 2011: $30,7492011Assets 2012: $58,205Liabilities 2012: $40,090Net Assets 2012: $18,1152012Assets 2013: $39,639Liabilities 2013: $36,259Net Assets 2013: $3,3802013Assets 2014: $27,616Liabilities 2014: $6,728Net Assets 2014: $20,8882014Assets 2015: $42,477Liabilities 2015: $16,021Net Assets 2015: $26,4562015Assets 2016: $36,055Liabilities 2016: $35,822Net Assets 2016: $2332016Assets 2017: $72,735Liabilities 2017: $58,262Net Assets 2017: $14,4732017Assets 2018: $52,321Liabilities 2018: $58,249Net Assets 2018: -$5,9282018Assets 2019: $52,350Liabilities 2019: $75,830Net Assets 2019: -$23,4802019Assets 2020: $52,741Liabilities 2020: $80,542Net Assets 2020: -$27,8012020Assets 2022: $95,305Liabilities 2022: $112,784Net Assets 2022: -$17,4792022Assets 2023: $93,543Liabilities 2023: $130,534Net Assets 2023: -$36,9912023Assets 2024: $86,267Liabilities 2024: $145,770Net Assets 2024: -$59,5032024Assets 2025: $69,995Liabilities 2025: $153,609Net Assets 2025: -$83,6142025

Highlighted filing

2023

Assets$93,543
Liabilities$130,534
Net Assets-$36,991
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $331,695Expenses 2011: $339,434Net Income 2011: -$7,7392011Revenue 2012: $454,490Expenses 2012: $407,084Net Income 2012: $47,4062012Revenue 2013: $399,027Expenses 2013: $408,604Net Income 2013: -$9,5772013Revenue 2014: $311,299Expenses 2014: $326,881Net Income 2014: -$15,5822014Revenue 2015: $379,695Expenses 2015: $376,602Net Income 2015: $3,0932015Revenue 2016: $330,915Expenses 2016: $357,142Net Income 2016: -$26,2272016Revenue 2017: $416,166Expenses 2017: $397,888Net Income 2017: $18,2782017Revenue 2018: $352,444Expenses 2018: $376,354Net Income 2018: -$23,9102018Revenue 2019: $387,968Expenses 2019: $405,521Net Income 2019: -$17,5532019Revenue 2020: $336,057Expenses 2020: $340,420Net Income 2020: -$4,3632020Revenue 2022: $515,471Expenses 2022: $522,909Net Income 2022: -$7,4382022Revenue 2023: $465,132Expenses 2023: $484,644Net Income 2023: -$19,5122023Revenue 2024: $460,684Expenses 2024: $483,196Net Income 2024: -$22,5122024Revenue 2025: $348,668Expenses 2025: $372,779Net Income 2025: -$24,1112025

Highlighted filing

2023

Revenue$465,132
Expenses$484,644
Net Income-$19,512
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$465,132
Mission and Program Overview

Mission

To provide a home like setting for room, board and social functions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,572$66,810▼ $1,762
Accounts Receivable$11,013$11,013→ $0
Land, Buildings, and Equipment, Net$1,333$1,333→ $0
Rtn Earn Endowment Incm Other Fnds$-17,479$-36,991▼ $19,512
Total Assets$95,305$93,543▼ $1,762
Other Assets Total$14,387$14,387→ $0
Liabilities
Other Liabilities$112,364$130,124▲ $17,760
Accounts Payable and Accrued Expenses$420$410▼ $10
Total Liabilities$112,784$130,534▲ $17,750
Net Assets / Fund Balance
Total Net Assets Fund Balance$-17,479$-36,991▼ $19,512
Total Liabilities and Net Assets / Fund Balance$95,305$93,543▼ $1,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,333$6,611$7,944
Other Assets Org$14,387--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Hunter KahnPresident
Steve FontanaAlumni Offic
William MillerAlumni Offic
Patrick JohnstonCook
Liam BodurthaHouse Mgr
Connie MoschSecretary
Owen FarchioneSteward
James SoderbergTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$465,113
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$-19,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,083
Salaries, Compensation, and Employee Benefits$67,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$154,100
Other Salaries and Wages---$59,892
All Other Expenses---$24,044
Other Expenses---$15,879
Insurance---$9,172
Payroll Taxes---$7,669
Fees for Services Management---$6,415
Fees for Services Accounting---$4,000
Total Functional Expenses$0$0$0$484,644
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Payable$121,562
Advance From Smc$6,303
941 Payable$2,139
Nys Withholding Payable$482
Suta Payable$-133
Futa Payable$-229
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization is comprised of college fraternity matters.”

Form 990, Page 6, Part VI, Line 7A

“The members elect the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Decsions of the governing body are subject to member approval.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is made available to members prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Organization makes its governing documents avilable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Phi Sigma Kappa
EIN
15-0537020
Phone
6072570000
Address
C/O SMC 2155 TRIPHAMMER ROAD, ITHACA, NY 14850

Signing Officer

Name
Connie Mosch
Title
Secretary
Phone
6072720000
Signed
2024-05-15

Organization Details

Principal Officer
Hunter Kahn
Formed
1914
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Karp Ackerman Small & Hogan Cpas Pc
Address
ONE HUDSON CITY CENTER SUITE 1 EAST, HUDSON, NY 12534-2340
Preparer
David J Wickwire
Phone
5188287618
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide a home like setting for room, board and social functions.”

Raw XML Appendix315 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE A HOME LIKE SETTING FOR ROOM, BOARD AND SOCIAL FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION IS COMPRISED OF COLLEGE FRATERNITY MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECSIONS OF THE GOVERNING BODY ARE SUBJECT TO MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE 990 IS MADE AVAILABLE TO MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-36991
IRS990/TotalProgramServiceRevenueAmt0465113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0465132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0465132
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093543
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE MOSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06072720000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI SIGMA KAPPA
ReturnHeader/Filer/BusinessNameControlTxt0PHIS
ReturnHeader/Filer/EIN0150537020
ReturnHeader/Filer/PhoneNum06072570000
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O SMC 2155 TRIPHAMMER ROAD
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141592927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARP ACKERMAN SMALL & HOGAN CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HUDSON CITY CENTER SUITE 1 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0125342340
ReturnHeader/PreparerPersonGrp/PhoneNum05188287618
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J WICKWIRE
ReturnHeader/ReturnTs02024-05-14T15:01:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOSCH
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,543
Liabilities
$130,534
Net assets
-$36,991
Revenue
$465,132
Expenses
$484,644
Net income
-$19,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$1.54$0.84$3.49$3.73$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.86$1.46$0.60$4.61$4.83$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.94$1.31$0.37$4.65$4.85$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.13$0.17$5.15$5.23$0.07
2020Summary only. Only limited summary data is available for this year.$0.53$0.81$0.28$3.36$3.40$0.04
2019Summary only. Only limited summary data is available for this year.$0.52$0.76$0.23$3.88$4.06$0.18
2018Summary only. Only limited summary data is available for this year.$0.52$0.58$0.06$3.52$3.76$0.24
2017Summary only. Only limited summary data is available for this year.$0.73$0.58$0.14$4.16$3.98$0.18
2016Summary only. Only limited summary data is available for this year.$0.36$0.36$0.00$3.31$3.57$0.26
2015Summary only. Only limited summary data is available for this year.$0.42$0.16$0.26$3.80$3.77$0.03
2014Summary only. Only limited summary data is available for this year.$0.28$0.07$0.21$3.11$3.27$0.16
2013Summary only. Only limited summary data is available for this year.$0.40$0.36$0.03$3.99$4.09$0.10
2012Summary only. Only limited summary data is available for this year.$0.58$0.40$0.18$4.54$4.07$0.47
2011Summary only. Only limited summary data is available for this year.$0.34$0.31$3.32$3.39$0.08