Civic Intelligence

Pi Kappa Phi Fraternity Psi Chapter

990 • Fiscal year 2019 • EIN 16-6077319

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileN/A
C/O Sciarabba Walker 410 E UplandIthaca, NY 14850

(607) 272-5550

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.19x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

65th percentile

6.8%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

3.4%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$145,551

Up $9,267 (+6.8%) from 2018

Net Assets

Down

$94,245

Down $421 (-0.4%) from 2018

Liabilities

Up

$51,306

Up $9,688 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin41st percentile

Revenue

Up

$276,075

Up $8,983 (+3.4%) from 2018

Expenses

Down

$276,496

Down $12,856 (-4.4%) from 2018

Net Income

Up

-$421

Up $21,839 (+98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2011: $57,308Liabilities 2011: $617Net Assets 2011: $56,6912011Assets 2012: $62,697Liabilities 2012: $1,016Net Assets 2012: $61,6812012Assets 2013: $115,875Liabilities 2013: $34,356Net Assets 2013: $81,5192013Assets 2014: $118,577Liabilities 2014: $52,357Net Assets 2014: $66,2202014Assets 2015: $133,735Liabilities 2015: $49,841Net Assets 2015: $83,8942015Assets 2016: $172,882Liabilities 2016: $66,082Net Assets 2016: $106,8002016Assets 2017: $155,378Liabilities 2017: $38,452Net Assets 2017: $116,9262017Assets 2018: $136,284Liabilities 2018: $41,618Net Assets 2018: $94,6662018Assets 2019: $145,551Liabilities 2019: $51,306Net Assets 2019: $94,2452019Assets 2020: $160,624Liabilities 2020: $51,333Net Assets 2020: $109,2912020Assets 2021: $207,111Liabilities 2021: $63,832Net Assets 2021: $143,2792021Assets 2022: $243,601Liabilities 2022: $66,024Net Assets 2022: $177,5772022Assets 2023: $218,038Liabilities 2023: $53,443Net Assets 2023: $164,5952023Assets 2024: $4,126Liabilities 2024: $0Net Assets 2024: $4,1262024

Highlighted filing

2019

Assets$145,551
Liabilities$51,306
Net Assets$94,245
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $204,485Expenses 2011: $198,268Net Income 2011: $6,2172011Revenue 2012: $212,877Expenses 2012: $207,887Net Income 2012: $4,9902012Revenue 2013: $228,258Expenses 2013: $208,420Net Income 2013: $19,8382013Revenue 2014: $206,435Expenses 2014: $221,734Net Income 2014: -$15,2992014Revenue 2015: $210,017Expenses 2015: $192,342Net Income 2015: $17,6752015Revenue 2016: $239,884Expenses 2016: $216,978Net Income 2016: $22,9062016Revenue 2017: $272,710Expenses 2017: $262,584Net Income 2017: $10,1262017Revenue 2018: $267,092Expenses 2018: $289,352Net Income 2018: -$22,2602018Revenue 2019: $276,075Expenses 2019: $276,496Net Income 2019: -$4212019Revenue 2020: $276,200Expenses 2020: $261,154Net Income 2020: $15,0462020Revenue 2021: $323,685Expenses 2021: $289,697Net Income 2021: $33,9882021Revenue 2022: $174,249Expenses 2022: $139,951Net Income 2022: $34,2982022Revenue 2023: $139,405Expenses 2023: $152,387Net Income 2023: -$12,9822023Revenue 2024: $301,172Expenses 2024: $297,046Net Income 2024: $4,1262024

Highlighted filing

2019

Revenue$276,075
Expenses$276,496
Net Income-$421
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$276,075
Mission and Program Overview

Mission

SEE BELOW.

To promote fellowship, mutual trust, and lifelong brotherhood among its members. To up hold to the traditions and ideals of cornell university, to encourage excellence in scholarship, and to inculcate in its members the highest ideals of manhood and good citizenship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$94,666$94,245▼ $421
Cash and Non-Interest-Bearing Accounts$62,070$52,514▼ $9,556
Accounts Receivable$17,018$35,192▲ $18,174
Savings and Temporary Cash Investments$28,401$27,676▼ $725
Prepaid Expenses and Deferred Charges$19,651$11,400▼ $8,251
Land, Buildings, and Equipment, Net$5,628$4,783▼ $845
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$136,284$145,551▲ $9,267
Other Assets Total$3,516$13,986▲ $10,470
Liabilities
Other Liabilities$39,008$49,842▲ $10,834
Accounts Payable and Accrued Expenses$2,610$1,464▼ $1,146
Total Liabilities$41,618$51,306▲ $9,688
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,666$94,245▼ $421
Total Liabilities and Net Assets / Fund Balance$136,284$145,551▲ $9,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,839$321$4,160
Other Land Buildings$944$2,760$3,704
Other Assets Org$11,736--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alex MasottiPresident
Robert BixlerVice President
Zech KarsanaSecretary
Matthew MashebTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$276,075
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$26,157
Other Expenses---$21,657
All Other Expenses---$12,613
Fees for Services Accounting---$9,388
Conferences and Meetings---$3,908
Fees for Services Other---$1,572
Insurance---$1,120
Depreciation Depletion---$845
Office Expenses---$644
Information Technology---$136
Total Functional Expenses$0$0$0$276,496
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
Deposits$36,000
Due to House Corp$13,842
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Brothers of the organization make up all members.”

Form 990, Part VI, Section A, Line 7A

“Brothers elect all members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the governing body are subject to approval by the members.”

Form 990, Part VI, Section A, Line 8A

“The organization did not document the meetings held by the governing body.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Return is sent to the signing officer for review and distribution.”

Form 990, Part VI, Section C, Line 19

“Organization makes all governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pi Kappa Phi Fraternity
EIN
16-6077319
Phone
6072725550
Address
C/O SCIARABBA WALKER 410 E UPLAND, ITHACA, NY 14850

Signing Officer

Name
Matthew Masheb
Title
Treasurer
Phone
6072725550
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Masheb
Formed
1941
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
Carolyn Austin
Phone
6072725550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bursar fees-chapter 1,497. Bank fees 75.”

Form 990, Part IX, Line 24E

“Supplies and maintenance 2,828. Composite 2,157. Cornell greek community dues 1,789. Brotherhood 1,773. Chapter 1,640. Car fund 1,620. Alumni relations 251. Smc surcharge 186. Prior year 140. Event expenses 130. Sustainability 99.”

Raw XML Appendix337 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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IRS990/ActivityOrMissionDesc0TO PROMOTE FELLOWSHIP, MUTUAL TRUST, AND LIFELONG BROTHERHOOD AMONG ITS MEMBERS. TO UP HOLD TO THE TRADITIONS AND IDEALS OF CORNELL UNIVERSITY, TO ENCOURAGE EXCELLENCE IN SCHOLARSHIP, AND TO INCULCATE IN ITS MEMBERS THE HIGHEST IDEALS OF MANHOOD AND GOOD CITIZENSHIP.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BROTHERS OF THE ORGANIZATION MAKE UP ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BROTHERS ELECT ALL MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT DOCUMENT THE MEETINGS HELD BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RETURN IS SENT TO THE SIGNING OFFICER FOR REVIEW AND DISTRIBUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BURSAR FEES-CHAPTER 1,497. BANK FEES 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES AND MAINTENANCE 2,828. COMPOSITE 2,157. CORNELL GREEK COMMUNITY DUES 1,789. BROTHERHOOD 1,773. CHAPTER 1,640. CAR FUND 1,620. ALUMNI RELATIONS 251. SMC SURCHARGE 186. PRIOR YEAR 140. EVENT EXPENSES 130. SUSTAINABILITY 99.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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IRS990/TotalCompGreaterThan150KInd00
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,551
Liabilities
$51,306
Net assets
$94,245
Revenue
$276,075
Expenses
$276,496
Net income
-$421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$3.01$2.97$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.53$1.65$1.39$1.52$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.66$1.78$1.74$1.40$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.64$1.43$3.24$2.90$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.51$1.09$2.76$2.61$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.51$0.94$2.76$2.76$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.42$0.95$2.67$2.89$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.38$1.17$2.73$2.63$0.10
2016Summary only. Only limited summary data is available for this year.$1.73$0.66$1.07$2.40$2.17$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.50$0.84$2.10$1.92$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.52$0.66$2.06$2.22$0.15
2013Summary only. Only limited summary data is available for this year.$1.16$0.34$0.82$2.28$2.08$0.20
2012Summary only. Only limited summary data is available for this year.$0.63$0.01$0.62$2.13$2.08$0.05
2011Summary only. Only limited summary data is available for this year.$0.57$0.01$0.57$2.04$1.98$0.06