Civic Intelligence

Phi Sigma Kappa Association of State College

990 • Fiscal year 2017 • EIN 25-6094010

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 10, 2018

Organization ProfileN/A
c/o 243 Cypress Knoll DriveSewickley, PA 15143

(412) 956-6075

Siviq Scores

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

Liabilities / Assets

68th percentile

0.46x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

6.66x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-125%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-11%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-54%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,297,055

Down $153,280 (-11%) from 2016

Net Assets

Down

$701,287

Down $111,406 (-14%) from 2016

Liabilities

Down

$595,768

Down $41,874 (-6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$89,430

Down $104,978 (-54%) from 2016

Expenses

Down

$201,145

Down $7,799 (-3.7%) from 2016

Net Income

Down

-$111,715

Down $97,179 (-669%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,762,869Liabilities 2010: $944,606Net Assets 2010: $818,2632010Assets 2011: $1,645,742Liabilities 2011: $916,787Net Assets 2011: $728,9552011Assets 2012: $1,426,464Liabilities 2012: $785,417Net Assets 2012: $641,0472012Assets 2013: $1,403,514Liabilities 2013: $753,312Net Assets 2013: $650,2022013Assets 2014: $1,390,895Liabilities 2014: $716,798Net Assets 2014: $674,0972014Assets 2015: $1,504,663Liabilities 2015: $677,922Net Assets 2015: $826,7412015Assets 2016: $1,450,335Liabilities 2016: $637,642Net Assets 2016: $812,6932016Assets 2017: $1,297,055Liabilities 2017: $595,768Net Assets 2017: $701,2872017Assets 2018: $1,399,958Liabilities 2018: $552,309Net Assets 2018: $847,6492018Assets 2019: $1,236,288Liabilities 2019: $452,127Net Assets 2019: $784,1612019Assets 2020: $1,179,093Liabilities 2020: $375,436Net Assets 2020: $803,6572020Assets 2021: $1,101,041Liabilities 2021: $269,208Net Assets 2021: $831,8332021Assets 2022: $967,176Liabilities 2022: $157,981Net Assets 2022: $809,1952022Assets 2023: $1,050,278Liabilities 2023: $117,839Net Assets 2023: $932,4392023Assets 2024: $1,005,019Liabilities 2024: $0Net Assets 2024: $1,005,0192024

Highlighted filing

2017

Assets$1,297,055
Liabilities$595,768
Net Assets$701,287
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $241,6612010Expenses 2011: $223,8072011Expenses 2012: $190,3832012Expenses 2013: $174,0552013Revenue 2014: $182,215Expenses 2014: $163,374Net Income 2014: $18,8412014Revenue 2015: $293,841Expenses 2015: $181,645Net Income 2015: $112,1962015Revenue 2016: $194,408Expenses 2016: $208,944Net Income 2016: -$14,5362016Revenue 2017: $89,430Expenses 2017: $201,145Net Income 2017: -$111,7152017Revenue 2018: $302,947Expenses 2018: $184,086Net Income 2018: $118,8612018Revenue 2019: $159,599Expenses 2019: $223,007Net Income 2019: -$63,4082019Revenue 2020: $230,214Expenses 2020: $209,158Net Income 2020: $21,0562020Revenue 2021: $233,255Expenses 2021: $205,079Net Income 2021: $28,1762021Revenue 2022: $208,609Expenses 2022: $231,247Net Income 2022: -$22,6382022Revenue 2023: $383,093Expenses 2023: $259,849Net Income 2023: $123,2442023Revenue 2024: $504,291Expenses 2024: $431,711Net Income 2024: $72,5802024

Highlighted filing

2017

Revenue$89,430
Expenses$201,145
Net Income-$111,715
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 10, 2018
Return Version
2016v3.0
Gross Receipts
$89,430
Mission and Program Overview

Mission

NONE

To provide a place for young men to learn and grow in areas not provided in the classroom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,142,624$1,081,758▼ $60,866
Savings and Temporary Cash Investments$130,183$134,877▲ $4,694
Cash and Non-Interest-Bearing Accounts$172,805$77,083▼ $95,722
Prepaid Expenses and Deferred Charges$3,393$1,698▼ $1,695
Total Assets$1,450,335$1,297,055▼ $153,280
Other Assets Total$1,330$1,639▲ $309
Liabilities
Mortgage Notes Payable Secured by Investment Property$637,642$595,768▼ $41,874
Total Liabilities$637,642$595,768▼ $41,874
Net Assets / Fund Balance
Unrestricted Net Assets$699,698$575,302▼ $124,396
Temporarily Rstr Net Assets$87,605$100,595▲ $12,990
Permanently Rstr Net Assets$25,390$25,390→ $0
Total Net Assets Fund Balance$812,693$701,287▼ $111,406
Total Liabilities and Net Assets / Fund Balance$1,450,335$1,297,055▼ $153,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,044,405$494,991$1,539,396
Equipment$37,353$44,834$82,187
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Fred DeCockPresident
Stephen HandwerkVice President
Bill AlbertsonBoard Member
David HylandBoard Member
Jeff McGrawBoard Member
Martin BarbatoBoard Member
Matt RoseBoard Member
Joe MazziottiSecretary
Benjamin T JarmulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,337
Program Service Revenue
$62,256
Investment Income
$4,487
Other Revenue
$350
All Other Contributions
$22,337
Change in Net Assets
$-111,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,145
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
Depreciation Depletion---$71,961
Interest---$23,014
Occupancy---$20,353
Insurance---$10,289
All Other Expenses---$1,817
Other Expenses---$560
Office Expenses---$30
Total Functional Expenses$0$0$0$201,145
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“All members of the Kappa Chapter of the Phi Sigma Kappa Fraternity are members and may participate in the governance of the organization. They elect the Board from their membership.”

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

“All members (as described above) may elect the Board (governing body).”

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

“Authorized committees, if any, make reports of their actions to the governing body.”

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

“A professional tax return company prepares the return, which is then e-mailed to the full board and reviewed by the Treasurer of the governing body.”

Form 990, Part VI, Section C, line 19

“The organization will make its governing documents and financial statements available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Fred DeCock - 2072 BERKLEY WAY, HUMMELSTOWN, PA 17036. Stephen Handwerk - 380 REGENT STREET, CAMP HILL, PA 17011. Benjamin T. Jarmul - 243 CYPRESS KNOLL DRIVE, SEWICKLEY, PA 15143. Joe Mazziotti - 411 MADISON STREET, HOBOKEN, NJ 07030. Bill Albertson - 330 BARRINGTON PARK LANE, KERNERSVILLE, NC 27284. David Hyland - 2507 MINTON DRIVE, MOON TOWNSHIP, PA 15108. Martin Barbato - 6 ARLENA COURT, MADISON, NJ 07940. Jeff McGraw - 625 Rock Springs Road, Pittsburgh, PA 15228. Matt Rose - 7 Cypress Pond Road, Westport, CT 06880.”

Filing and Contact Details

Filer

Filer Name
Phi Sigma Kappa Association of
EIN
25-6094010
Phone
4129566075
Address
c/o 243 Cypress Knoll Drive, Sewickley, PA 15143

Signing Officer

Name
Benjamin T Jarmul
Title
Treasurer
Phone
4129566075
Signed
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin T Jarmul
Formed
1903
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
1000 Commerce Park Dr, Williamsport, PA 17701
Preparer
Stephanie Hollick CPA
Phone
5703236023
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Increase in interest in net assets of Phi Sigma Kappa Foundation 309.”

Raw XML Appendix341 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
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IRS990/BooksInCareOfDetail/PersonNm0Benjamin T Jarmul Treasurer
IRS990/BooksInCareOfDetail/PhoneNum04129566075
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0243 Cypress Knoll Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sewickley
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
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IRS990/MissionDesc0The Fraternity provides a place for young men to learn and grow in areas not provided in the classroom. In living and working together they must learn to work as a team, accept work assignments, fill leadership positions, interact with the community at large and accept the differences within the group. The fraternity as part of the Collegiate Greek System challenges students in a way not found in other aspects of college life. The goal is to produce responsible young men to take major roles on campus and in today's society. The students are running a business as well as a social organization with significant responsibilities.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All members of the Kappa Chapter of the Phi Sigma Kappa Fraternity are members and may participate in the governance of the organization. They elect the Board from their membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members (as described above) may elect the Board (governing body).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Authorized committees, if any, make reports of their actions to the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A professional tax return company prepares the return, which is then e-mailed to the full board and reviewed by the Treasurer of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization will make its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fred DeCock - 2072 BERKLEY WAY, HUMMELSTOWN, PA 17036. Stephen Handwerk - 380 REGENT STREET, CAMP HILL, PA 17011. Benjamin T. Jarmul - 243 CYPRESS KNOLL DRIVE, SEWICKLEY, PA 15143. Joe Mazziotti - 411 MADISON STREET, HOBOKEN, NJ 07030. Bill Albertson - 330 BARRINGTON PARK LANE, KERNERSVILLE, NC 27284. David Hyland - 2507 MINTON DRIVE, MOON TOWNSHIP, PA 15108. Martin Barbato - 6 ARLENA COURT, MADISON, NJ 07940. Jeff McGraw - 625 Rock Springs Road, Pittsburgh, PA 15228. Matt Rose - 7 Cypress Pond Road, Westport, CT 06880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Increase in interest in net assets of Phi Sigma Kappa Foundation 309.
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 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VII Contact Addresses for Officers, Directors, Etc
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt087605
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100595
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01450335
IRS990/TotalAssetsEOYAmt01297055
IRS990/TotalAssetsGrp/BOYAmt01450335
IRS990/TotalAssetsGrp/EOYAmt01297055
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022337
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201145
IRS990/TotalGrossUBIAmt04487
IRS990/TotalLiabilitiesBOYAmt0637642
IRS990/TotalLiabilitiesEOYAmt0595768
IRS990/TotalLiabilitiesGrp/BOYAmt0637642
IRS990/TotalLiabilitiesGrp/EOYAmt0595768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0812693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0701287
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt062256
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089430
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04487
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01450335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01297055
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0699698
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0575302
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0c/o 243 Cypress Knoll Drive
IRS990/USAddress/CityNm0Sewickley
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015143
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Benjamin T Jarmul
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04129566075
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phi Sigma Kappa Association of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0State College
ReturnHeader/Filer/BusinessNameControlTxt0PHIS
ReturnHeader/Filer/EIN0256094010
ReturnHeader/Filer/PhoneNum04129566075
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o 243 Cypress Knoll Drive
ReturnHeader/Filer/USAddress/CityNm0Sewickley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015143
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AAD235D504C2444AEC74171655760D719365F2AA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.105.200.19
ReturnHeader/FilingSecurityInformation/IPDt02018-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:32:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker Tilly Virchow Krause LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Commerce Park Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Williamsport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017701
ReturnHeader/PreparerPersonGrp/PhoneNum05703236023
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Hollick CPA
ReturnHeader/ReturnTs02018-08-10T10:38:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,297,055
Liabilities
$595,768
Net assets
$701,287
Revenue
$89,430
Expenses
$201,145
Net income
-$111,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.50$0.43$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.12$0.93$0.38$0.26$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.16$0.81$0.21$0.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.27$0.83$0.23$0.21$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.38$0.80$0.23$0.21$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.45$0.78$0.16$0.22$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.55$0.85$0.30$0.18$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.60$0.70$0.09$0.20$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.64$0.81$0.19$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.68$0.83$0.29$0.18$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.72$0.67$0.18$0.16$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.75$0.65$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.79$0.64$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.92$0.73$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.94$0.82$0.24