Civic Intelligence

The Phi Sigma Kappa Chapter House Association

990 • Fiscal year 2014 • EIN 55-0617210

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 19, 2014

Organization Profile
PO Box 67226507

(229) 886-9690

Siviq Scores

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

Liabilities / Assets

99th percentile

1.57x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

5.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

20%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

70%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,680,073

Down $43,993 (-2.6%) from 2013

Net Assets

Up

-$960,902

Up $103,621 (+9.7%) from 2013

Liabilities

Down

$2,640,975

Down $147,614 (-5.3%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin48th percentile

Revenue

$527,000

No earlier filing loaded for comparison.

Expenses

Up

$423,379

Up $47,911 (+13%) from 2013

Net Income

$103,621

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,035,043Liabilities 2011: $2,983,703Net Assets 2011: -$948,6602011Assets 2012: $1,808,363Liabilities 2012: $2,767,468Net Assets 2012: -$959,1052012Assets 2013: $1,724,066Liabilities 2013: $2,788,589Net Assets 2013: -$1,064,5232013Assets 2014: $1,680,073Liabilities 2014: $2,640,975Net Assets 2014: -$960,9022014Assets 2015: $1,603,256Liabilities 2015: $2,134,405Net Assets 2015: -$531,1492015Assets 2016: $1,533,989Liabilities 2016: $2,052,806Net Assets 2016: -$518,8172016Assets 2017: $1,468,458Liabilities 2017: $2,034,636Net Assets 2017: -$566,1782017Assets 2018: $1,403,952Liabilities 2018: $2,032,856Net Assets 2018: -$628,9042018Assets 2019: $1,345,532Liabilities 2019: $2,024,846Net Assets 2019: -$679,3142019Assets 2020: $1,288,618Liabilities 2020: $1,968,486Net Assets 2020: -$679,8682020Assets 2021: $1,258,118Liabilities 2021: $1,921,028Net Assets 2021: -$662,9102021Assets 2022: $1,205,383Liabilities 2022: $1,867,724Net Assets 2022: -$662,3412022Assets 2023: $1,106,839Liabilities 2023: $1,836,295Net Assets 2023: -$729,4562023

Highlighted filing

2014

Assets$1,680,073
Liabilities$2,640,975
Net Assets-$960,902
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $106,467Expenses 2011: $260,494Net Income 2011: -$154,0272011Expenses 2012: $329,8932012Expenses 2013: $375,4682013Revenue 2014: $527,000Expenses 2014: $423,379Net Income 2014: $103,6212014Revenue 2015: $884,494Expenses 2015: $454,741Net Income 2015: $429,7532015Revenue 2016: $394,874Expenses 2016: $382,542Net Income 2016: $12,3322016Revenue 2017: $313,826Expenses 2017: $361,187Net Income 2017: -$47,3612017Revenue 2018: $285,813Expenses 2018: $348,539Net Income 2018: -$62,7262018Revenue 2019: $265,387Expenses 2019: $315,837Net Income 2019: -$50,4502019Revenue 2020: $208,926Expenses 2020: $209,480Net Income 2020: -$5542020Revenue 2021: $253,421Expenses 2021: $266,135Net Income 2021: -$12,7142021Revenue 2022: $297,672Expenses 2022: $297,101Net Income 2022: $5712022Revenue 2023: $215,402Expenses 2023: $282,507Net Income 2023: -$67,1052023

Highlighted filing

2014

Revenue$527,000
Expenses$423,379
Net Income$103,621
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 19, 2014
Return Version
2013v3.1
Gross Receipts
$527,000
Mission and Program Overview

Mission

Provide housing and academic areas for fraternity members at West Virginia University

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,708,216$1,658,763▼ $49,453
Accounts Receivable$15,850$19,422▲ $3,572
Cash and Non-Interest-Bearing Accounts-$1,888-
Rtn Earn Endowment Incm Other Fnds$-1,064,523$-960,902▲ $103,621
Total Assets$1,724,066$1,680,073▼ $43,993
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,386,309$2,334,298▼ $52,011
Other Liabilities$391,244$306,677▼ $84,567
Accounts Payable and Accrued Expenses$11,036--
Total Liabilities$2,788,589$2,640,975▼ $147,614
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,064,523$-960,902▲ $103,621
Total Liabilities and Net Assets / Fund Balance$1,724,066$1,680,073▼ $43,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,548,120$442,358$1,990,478
Other Land Buildings$110,643$133,297$243,940
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Chris LesterPresident
-Director
Brian AndrewsDirector
Chris GarrityDirector
Jeff RemoDirector
Jim RemoDirector
Mark FurfariDirector
Ronald WilkinsonDirector
Todd KoontzDirector
Bob CampbellSecretary
Eric GregoryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$216,687
Program Service Revenue
$309,798
Investment Income
$0
Other Revenue
$515
All Other Contributions
$216,687
Change in Net Assets
$103,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,402
Salaries, Compensation, and Employee Benefits$23,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$102,044--$102,044
Depreciation Depletion$72,456--$72,456
Occupancy$38,551--$38,551
Fees for Services Management$29,291--$29,291
Other Salaries and Wages$21,800--$21,800
Insurance$10,908--$10,908
All Other Expenses$6,449--$6,449
Other Expenses$4,178--$4,178
Payroll Taxes$2,177--$2,177
Payment Travel Entrtnmnt Publicly Ofcl$62--$62
Total Functional Expenses$423,379$0$0$423,379
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
Accrued Interest$224,047
Delta Foundation Advance$78,862
Accrued Payroll Taxes$3,768
Other Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
55-0617210
Phone
2298869690

Signing Officer

Name
Jeffrey Bowser
Title
President
Phone
2298869690
Signed
2014-12-19

Organization Details

Principal Officer
Jeffrey Bowser
Voting Board Members
15
Independent Board Members
15
Employees
2

Preparer

Preparer
William L Miller CPA
Phone
3303850516
Supplemental Narrative

Additional Explanations

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

“Expenditures incurred to operate and maintain the fraternity house.”

Raw XML Appendix374 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/PYTotalExpensesAmt0375468
IRS990/PYTotalRevenueAmt0270050
IRS990/ReconcilationRevenueExpnssAmt0103621
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1064523
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-960902
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01548120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0442358
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01990478
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110643
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133297
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0243940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0224047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt178862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DELTA FOUNDATION ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01658763
IRS990ScheduleD/TotalLiabilityAmt0306677
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENDITURES INCURRED TO OPERATE AND MAINTAIN THE FRATERNITY HOUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01724066
IRS990/TotalAssetsEOYAmt01680073
IRS990/TotalAssetsGrp/BOYAmt01724066
IRS990/TotalAssetsGrp/EOYAmt01680073
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216687
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423379
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02788589
IRS990/TotalLiabilitiesEOYAmt02640975
IRS990/TotalLiabilitiesGrp/BOYAmt02788589
IRS990/TotalLiabilitiesGrp/EOYAmt02640975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1064523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-960902
IRS990/TotalOtherProgSrvcExpenseAmt0423379
IRS990/TotalProgramServiceExpensesAmt0423379
IRS990/TotalProgramServiceRevenueAmt0309798
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0310313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0527000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01724066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01680073
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102306 GOLF COURSE DR
IRS990/USAddress/City0ALBANY
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode031721
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY BOWSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02298869690
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE PHI SIGMA KAPPA CHAPTER HOUSE
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PHIS
ReturnHeader/Filer/EIN0550617210
ReturnHeader/Filer/PhoneNum02298869690
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 672
ReturnHeader/Filer/USAddress/City0MORGANTOWN
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341720434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MILLER STACEY & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1016639 SAINT CLAIR AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EAST LIVERPOOL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0439209488
ReturnHeader/PreparerPersonGrp/PhoneNum03303850516
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L MILLER CPA
ReturnHeader/ReturnTs02014-12-23T22:12:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,680,073
Liabilities
$2,640,975
Net assets
-$960,902
Revenue
$527,000
Expenses
$423,379
Net income
$103,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.11$1.84$0.73$0.22$0.28$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.87$0.66$0.30$0.30$0.00
2021Summary only. Only limited summary data is available for this year.$1.26$1.92$0.66$0.25$0.27$0.01
2020Summary only. Only limited summary data is available for this year.$1.29$1.97$0.68$0.21$0.21$0.00
2019Summary only. Only limited summary data is available for this year.$1.35$2.02$0.68$0.27$0.32$0.05
2018Summary only. Only limited summary data is available for this year.$1.40$2.03$0.63$0.29$0.35$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$2.03$0.57$0.31$0.36$0.05
2016Summary only. Only limited summary data is available for this year.$1.53$2.05$0.52$0.39$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.60$2.13$0.53$0.88$0.45$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.68$2.64$0.96$0.53$0.42$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$2.79$1.06$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$2.77$0.96$0.33
2011Summary only. Only limited summary data is available for this year.$2.04$2.98$0.95$0.11$0.26$0.15