Civic Intelligence

Phi Sigma Kappa Association of State College

990 • Fiscal year 2021 • EIN 25-6094010

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 04, 2022

Organization ProfileN/A
CO 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

56th percentile

0.24x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

1.15x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

12%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-6.6%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

1.3%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,101,041

Down $78,052 (-6.6%) from 2020

Net Assets

Up

$831,833

Up $28,176 (+3.5%) from 2020

Liabilities

Down

$269,208

Down $106,228 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin56th percentile

Revenue

Up

$233,255

Up $3,041 (+1.3%) from 2020

Expenses

Down

$205,079

Down $4,079 (-2.0%) from 2020

Net Income

Up

$28,176

Up $7,120 (+34%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$1,101,041
Liabilities$269,208
Net Assets$831,833
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$233,255
Expenses$205,079
Net Income$28,176
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 4, 2022
Return Version
2020v4.2
Gross Receipts
$233,255
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$886,496$820,197▼ $66,299
Cash and Non-Interest-Bearing Accounts$231,754$223,413▼ $8,341
Savings and Temporary Cash Investments$60,843$57,431▼ $3,412
Total Assets$1,179,093$1,101,041▼ $78,052
Liabilities
Mortgage Notes Payable Secured by Investment Property$375,436$269,208▼ $106,228
Total Liabilities$375,436$269,208▼ $106,228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$727,576$755,751▲ $28,175
Net Assets With Donor Restrictions$76,081$76,082▲ $1
Total Net Assets Fund Balance$803,657$831,833▲ $28,176
Total Liabilities and Net Assets / Fund Balance$1,179,093$1,101,041▼ $78,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$805,877$746,168$1,552,045
Equipment$14,320$71,294$85,614
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Martin BarbatoPresident
David HylandVice President
Bill AlbertsonBoard Member
Jeff McgrawBoard Member
Matt RoseBoard Member
Nick SanfordBoard Member
Stephen HandwerkBoard Member
Joe MazziottiSecretary
Benjamin T JarmulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,764
Program Service Revenue
$216,484
Investment Income
$7
Other Revenue
$0
All Other Contributions
$16,764
Change in Net Assets
$28,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,079
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---$66,299
Occupancy---$25,579
Other Expenses---$19,040
Interest---$17,189
Insurance---$12,806
All Other Expenses---$4,382
Total Functional Expenses$0$0$0$205,079
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 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
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 before filing it with the irs.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Phi Sigma Kappa Association of
EIN
25-6094010
Phone
4129566075
Address
CO 243 CYPRESS KNOLL DRIVE, SEWICKLEY, PA 15143

Signing Officer

Name
Benjamin T Jarmul
Title
Treasurer
Phone
4129566075
Signed
2022-08-04
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 US Llp
Address
1000 COMMERCE PARK DR, WILLIAMSPORT, PA 17701
Preparer
Jaime L Kuntz CPA
Phone
5703236023
Raw XML Appendix319 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/AllOtherExpensesGrp/TotalAmt04382
IRS990/BooksInCareOfDetail/PersonNm0BENJAMIN T JARMUL TREASURER
IRS990/BooksInCareOfDetail/PhoneNum04129566075
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0243 CYPRESS KNOLL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEWICKLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015143
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IRS990/Form990PartVIISectionAGrp/PersonNm3JOE MAZZIOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL ALBERTSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01903
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0233255
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt012806
IRS990/InterestGrp/TotalAmt017189
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0817462
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0THE FRATERNITY PROVIDES A PLACE FOR YOUNG MEN TO LEARN AND GROW IN AREAS NOT PROVIDED IN THE CLASSROOM. CONTINUED ON SCHEDULE O.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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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 BEFORE FILING IT WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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
IRS990/SchoolOperatingInd00
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalLiabilitiesGrp/BOYAmt0375436
IRS990/TotalLiabilitiesGrp/EOYAmt0269208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0803657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0831833
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0216484
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233255
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01101041
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd015143
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN T JARMUL
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-04
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ReturnHeader/PreparerPersonGrp/PhoneNum05703236023
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ReturnHeader/ReturnTs02022-08-04T14:08:27-05:00
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ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,101,041
Liabilities
$269,208
Net assets
$831,833
Revenue
$233,255
Expenses
$205,079
Net income
$28,176
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