Civic Intelligence

Phi Sigma Kappa

EIN 32-0295070 • 501(c)7 • Auburn, AL

Profile

Phi sigma kappa is a local chapter of a national collegiate social fraternity for the purpose of providing meals, housing and social programs for the fraternity members.

PO Box 3707Auburn, AL 36831

www.auburnpsk.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-99%

Faster asset growth than 6% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-15%

Faster revenue growth than 25% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$9,516

Down $474,145 (-98%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$9,516

Down $474,145 (-98%) from 2013

Operations
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Up

$187,837

Up $14,856 (+8.6%) from 2013

Expenses

Up

$215,306

Up $193,708 (+897%) from 2013

Net Income

Down

-$27,469

Down $178,852 (-118%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $77,151Liabilities 2010: $0Net Assets 2010: $77,1512010Assets 2011: $192,429Liabilities 2011: $0Net Assets 2011: $192,4292011Assets 2012: $332,278Liabilities 2012: $0Net Assets 2012: $332,2782012Assets 2013: $483,661Liabilities 2013: $0Net Assets 2013: $483,6612013Assets 2015: $9,516Liabilities 2015: $0Net Assets 2015: $9,5162015

Highlighted filing

2015

Assets$9,516
Liabilities$0
Net Assets$9,516
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $83,604Expenses 2010: $15,590Net Income 2010: $68,0142010Revenue 2011: $128,765Expenses 2011: $13,487Net Income 2011: $115,2782011Revenue 2012: $176,686Expenses 2012: $36,837Net Income 2012: $139,8492012Revenue 2013: $172,981Expenses 2013: $21,598Net Income 2013: $151,3832013Revenue 2015: $187,837Expenses 2015: $215,306Net Income 2015: -$27,4692015

Highlighted filing

2015

Revenue$187,837
Expenses$215,306
Net Income-$27,469
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,516
Liabilities
$0
Net assets
$9,516
Revenue
$187,837
Expenses
$215,306
Net income
-$27,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.88$2.15$0.27
2013Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$1.73$0.22$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$1.77$0.37$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$1.29$0.13$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.84$0.16$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$187,837
Mission and Program Overview

Mission

Phi sigma kappa is a local chapter of a national collegiate social fraternity for the purpose of providing meals, housing and social programs for the fraternity members.

The organization is a local chapter of a national collegiate social fraternity whose mission is to provide meals, housing and social programs to the local social fraternity members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$673,672$9,516▼ $664,156
Rtn Earn Endowment Incm Other Fnds$673,672$9,516▼ $664,156
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$673,672$9,516▼ $664,156
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$673,672$9,516▼ $664,156
Total Liabilities and Net Assets / Fund Balance$673,672$9,516▼ $664,156
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Lawton VallelyT-shirt Chair
Tate CummingsPresident
Creighton GerlachVice President
William KelnerInductor
John LandrumSecretary
Kyle DeweerdSentinel
William BlairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$187,837
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-27,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,306
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
Other Expenses---$15,224
Fees for Services Accounting---$5,372
Conferences and Meetings---$3,110
Total Functional Expenses$0$0$0$215,306
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's form 990 is prepared by a certified public accountant experienced in the area of non-profit taxation. The board makes a cursory review of the return to make sure no material omissions or misstatements are made on the return before it is filed. Once approved, the return is signed by an authorized agent and filed.”

Form 990, Part VI, Section C, Line 19

“Upon request, within one week of request.”

Filing and Contact Details

Filer

Filer Name
Phi Sigma Kappa
EIN
32-0295070
Phone
2055315804
Address
PO BOX 3707, AUBURN, AL 36831

Signing Officer

Name
William Blair
Title
Treasurer
Phone
2055315804
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Blair
Formed
2009
Legal Domicile
Al
Voting Board Members
72
Independent Board Members
72
Employees
0
Volunteers
8

Preparer

Firm
Robinson Grimes & Company Pc
Address
PO BOX 4299, COLUMBUS, GA 31914
Preparer
Kristine P Braxton CPA
Phone
7063245435
Raw XML Appendix278 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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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/PreparerPersonGrp/PhoneNum07063245435
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINE P BRAXTON CPA
ReturnHeader/ReturnTs02016-05-03T07:49:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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