Civic Intelligence

The Phi Sigma Kappa Chapter House Association

990 • Fiscal year 2015 • EIN 55-0617210

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 05, 2016

Organization Profile
PO Box 672Morgantown, WV 26507

(229) 886-9690

Siviq Scores

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

Liabilities / Assets

98th percentile

1.33x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

2.41x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

49%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-4.6%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

68%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,603,256

Down $76,817 (-4.6%) from 2014

Net Assets

Up

-$531,149

Up $429,753 (+45%) from 2014

Liabilities

Down

$2,134,405

Down $506,570 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin67th percentile

Revenue

Up

$884,494

Up $357,494 (+68%) from 2014

Expenses

Up

$454,741

Up $31,362 (+7.4%) from 2014

Net Income

Up

$429,753

Up $326,132 (+315%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

Assets$1,603,256
Liabilities$2,134,405
Net Assets-$531,149
Open 2015 Filing

Operations Trend

Revenue Growth88th 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

2015

Revenue$884,494
Expenses$454,741
Net Income$429,753
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$884,494
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$1,658,763$1,590,504▼ $68,259
Accounts Receivable$19,422$12,752▼ $6,670
Cash and Non-Interest-Bearing Accounts$1,888--
Rtn Earn Endowment Incm Other Fnds$-960,902$-531,149▲ $429,753
Total Assets$1,680,073$1,603,256▼ $76,817
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,334,298$2,101,649▼ $232,649
Other Liabilities$306,677--
Accounts Payable and Accrued Expenses-$32,756-
Total Liabilities$2,640,975$2,134,405▼ $506,570
Net Assets / Fund Balance
Total Net Assets Fund Balance$-960,902$-531,149▲ $429,753
Total Liabilities and Net Assets / Fund Balance$1,680,073$1,603,256▼ $76,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,501,276$494,202$1,995,478
Other Land Buildings$89,228$154,712$243,940
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Chris LesterPresident
-Director
Adam E SmithDirector
Mark FurfariDirector
Ronald WilkinsonDirector
Eric GregorySecretary
Todd KoontsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$568,768
Program Service Revenue
$312,103
Investment Income
$0
Other Revenue
$3,623
All Other Contributions
$568,768
Change in Net Assets
$429,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,741
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
Interest$115,634--$115,634
Depreciation Depletion$73,257--$73,257
Occupancy$43,525--$43,525
All Other Expenses$23,230--$23,230
Other Expenses$21,955--$21,955
Fees for Services Legal$3,950--$3,950
Fees for Services Accounting$1,200--$1,200
Total Functional Expenses$454,741$0$0$454,741
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
Backup withholding compliance
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, 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

Filer Name
The Phi Sigma Kappa Chapter House
EIN
55-0617210
Phone
2298869690
Address
PO BOX 672, MORGANTOWN, WV 26507

Signing Officer

Name
Jeffrey Bowser
Title
President
Phone
2298869690
Signed
2016-02-05

Organization Details

Principal Officer
Jeffrey Bowser
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Miller Stacey & Associates Inc
Address
16639 SAINT CLAIR AVE, EAST LIVERPOOL, OH 43920-9488
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 Appendix317 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/USAddress/AddressLine1Txt02306 GOLF COURSE DR
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031721
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY BOWSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02298869690
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PHI SIGMA KAPPA CHAPTER HOUSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PHIS
ReturnHeader/Filer/EIN0550617210
ReturnHeader/Filer/PhoneNum02298869690
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 672
ReturnHeader/Filer/USAddress/CityNm0MORGANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341720434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER STACEY & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016639 SAINT CLAIR AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST LIVERPOOL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0439209488
ReturnHeader/PreparerPersonGrp/PhoneNum03303850516
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L MILLER CPA
ReturnHeader/ReturnTs02016-02-10T08:28:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,603,256
Liabilities
$2,134,405
Net assets
-$531,149
Revenue
$884,494
Expenses
$454,741
Net income
$429,753
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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