Civic Intelligence

Phi Kappa Sigma Building Association

990 • Fiscal year 2021 • EIN 76-0700911

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 13, 2022

Organization ProfileWWW.PKS.ORG
P O Box 567Bristow, OK 74010

(918) 367-3333

Siviq Scores

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

Liabilities / Assets

47th percentile

0.16x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

100th percentile

100%

Higher net margin than 100% 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.

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

Asset Growth

1st percentile

-97%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$99,381

Down $3,773,571 (-97%) from 2020

Net Assets

Down

$83,476

Down $890,145 (-91%) from 2020

Liabilities

Down

$15,905

Down $2,883,426 (-99%) from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$890,029

Down $881,222 (-10006%) from 2020

Expenses

Down

$116

Down $84 (-42%) from 2020

Net Income

Down

-$890,145

Down $881,138 (-9783%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $985,337Liabilities 2011: $117,073Net Assets 2011: $868,2642011Assets 2012: $999,175Liabilities 2012: $145,978Net Assets 2012: $853,1972012Assets 2013: $2,642,404Liabilities 2013: $1,752,812Net Assets 2013: $889,5922013Assets 2014: $2,012Liabilities 2014: $02014Assets 2015: $4,157,367Liabilities 2015: $3,043,026Net Assets 2015: $1,114,3412015Assets 2016: $4,054,487Liabilities 2016: $2,986,065Net Assets 2016: $1,068,4222016Assets 2017: $4,022,278Liabilities 2017: $3,055,917Net Assets 2017: $966,3612017Assets 2018: $4,001,112Liabilities 2018: $3,007,787Net Assets 2018: $993,3252018Assets 2020: $3,872,952Liabilities 2020: $2,899,331Net Assets 2020: $973,6212020Assets 2021: $99,381Liabilities 2021: $15,905Net Assets 2021: $83,4762021Assets 2022: $97,027Liabilities 2022: $15,905Net Assets 2022: $81,1222022Assets 2023: $98,543Liabilities 2023: $15,905Net Assets 2023: $82,6382023Assets 2024: $102,642Liabilities 2024: $15,905Net Assets 2024: $86,7372024

Highlighted filing

2021

Assets$99,381
Liabilities$15,905
Net Assets$83,476
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500K-$1.0MRevenue 2011: $81,591Expenses 2011: $76,481Net Income 2011: $5,1102011Revenue 2012: $60,238Expenses 2012: $75,305Net Income 2012: -$15,0672012Revenue 2013: $120,983Expenses 2013: $84,588Net Income 2013: $36,3952013Revenue 2014: $7,721Expenses 2014: $0Net Income 2014: $7,7212014Revenue 2015: $171,958Expenses 2015: $299,056Net Income 2015: -$127,0982015Revenue 2016: -$33,197Expenses 2016: $12,722Net Income 2016: -$45,9192016Revenue 2017: -$59,076Expenses 2017: $2,985Net Income 2017: -$62,0612017Revenue 2018: $28,089Expenses 2018: $1,125Net Income 2018: $26,9642018Revenue 2020: -$8,807Expenses 2020: $200Net Income 2020: -$9,0072020Revenue 2021: -$890,029Expenses 2021: $116Net Income 2021: -$890,1452021Revenue 2022: $346Expenses 2022: $2,700Net Income 2022: -$2,3542022Revenue 2023: $2,361Expenses 2023: $845Net Income 2023: $1,5162023Revenue 2024: $5,178Expenses 2024: $1,079Net Income 2024: $4,0992024

Highlighted filing

2021

Revenue-$890,029
Expenses$116
Net Income-$890,145
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 13, 2022
Return Version
2021v4.1
Gross Receipts
$3,193,807
Mission and Program Overview

Mission

The objects of Phi Kappa Sigma Fraternity shall be the promotion ofgood fellowship and the cultivation of the social virtues among ourmembers; the protection of just rights and the advancement of thebest interests, present and future, individual and collective, of allthose who shall be associated together as members of this Fraternity;the encouragement of good scholarship and the breadth of training forour members; and cooperation in the educational and cultural programsof institutions of higher education in which our Chapters are located.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,840,107$0▼ $3,840,107
Cash and Non-Interest-Bearing Accounts$32,845$99,381▲ $66,536
Rtn Earn Endowment Incm Other Fnds$973,621$83,476▼ $890,145
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,872,952$99,381▼ $3,773,571
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,834,075--
Accounts Payable and Accrued Expenses$65,256$15,905▼ $49,351
Total Liabilities$2,899,331$15,905▼ $2,883,426
Net Assets / Fund Balance
Total Net Assets Fund Balance$973,621$83,476▼ $890,145
Total Liabilities and Net Assets / Fund Balance$3,872,952$99,381▼ $3,773,571
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kevin CaliendoPresident
Blake ThompsonDirector
Brent MorganDirector
Drew B ThompsonDirector
Mike RheaDirector
William MccalebDirector
Michael S LoefflerSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-837,643
Other Revenue
$-52,386
Change in Net Assets
$-890,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116
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
Office Expenses---$96
Other Expenses---$20
Total Functional Expenses$0$0$0$116
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Line 6: Explanation of Classes of Members or Shareholder

“No stockholder classes. Members as set for in By-Laws which state"membership in the Association shall automatically be conferred uponall men who have been initiated into the Omicron d1apter of Phi KappaSigma Fraternity at the University of Oklahoma since the founding onFebruary 2, 1929, and who have either (1) obtained an undergraduateand/or graduate degree from the University or (2) obtained the age oftwenty-five years".”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Treasurer who is responsible forcompiling all the income and expenses for the preparation of the Form990. The Form 990 is available for review by members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The public may review all governmental documents upon request to thetreasurer of Phi Kappa Sigma Building Association. His contactinformation is submitted with the Form 990. Further, in accordancewith state law, a copy of Form 512E and 990 are on file with theOklahoma Tax Commission.”

Filing and Contact Details

Filer

Filer Name
Phi Kappa Sigma Building Association
EIN
76-0700911
Phone
9183673333
Address
P O BOX 567, BRISTOW, OK 74010

Signing Officer

Name
Michael S Loeffler
Title
Secretary/treas
Signed
2022-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Caliendo
Formed
1929
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Lohrey & Associates PLLC
Address
1924 S Utica 900, Tulsa, OK 74104
Preparer
Jay Stallsmith
Phone
9187438900
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No stockholder classes. Members as set for in By-Laws which state"membership in the Association shall automatically be conferred uponall men who have been initiated into the Omicron d1apter of Phi KappaSigma Fraternity at the University of Oklahoma since the founding onFebruary 2, 1929, and who have either (1) obtained an undergraduateand/or graduate degree from the University or (2) obtained the age oftwenty-five years".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the Treasurer who is responsible forcompiling all the income and expenses for the preparation of the Form990. The Form 990 is available for review by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The public may review all governmental documents upon request to thetreasurer of Phi Kappa Sigma Building Association. His contactinformation is submitted with the Form 990. Further, in accordancewith state law, a copy of Form 512E and 990 are on file with theOklahoma Tax Commission.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03872952
IRS990/TotalAssetsEOYAmt099381
IRS990/TotalAssetsGrp/BOYAmt03872952
IRS990/TotalAssetsGrp/EOYAmt099381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02899331
IRS990/TotalLiabilitiesEOYAmt015905
IRS990/TotalLiabilitiesGrp/BOYAmt02899331
IRS990/TotalLiabilitiesGrp/EOYAmt015905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0973621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083476
IRS990/TotalProgramServiceExpensesAmt099012
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-890029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-890029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03872952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099381
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 567
IRS990/USAddress/CityNm0BRISTOW
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074010
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL S LOEFFLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI KAPPA SIGMA BUILDING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PHIK
ReturnHeader/Filer/EIN0760700911
ReturnHeader/Filer/PhoneNum09183673333
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 567
ReturnHeader/Filer/USAddress/CityNm0BRISTOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731013505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lohrey & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01924 S Utica 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074104
ReturnHeader/PreparerPersonGrp/PhoneNum09187438900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY STALLSMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-12-13T08:20:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL S
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOEFFLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$99,381
Liabilities
$15,905
Net assets
$83,476
Revenue
-$890,029
Expenses
$116
Net income
-$890,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.09$0.01$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.89$0.00$0.89
2020Detailed filing. Detailed filing data is available for this year.$3.87$2.90$0.97$0.01$0.00$0.01
2018Summary only. Only limited summary data is available for this year.$4.00$3.01$0.99$0.03$0.00$0.03
2017Summary only. Only limited summary data is available for this year.$4.02$3.06$0.97$0.06$0.00$0.06
2016Summary only. Only limited summary data is available for this year.$4.05$2.99$1.07$0.03$0.01$0.05
2015Summary only. Only limited summary data is available for this year.$4.16$3.04$1.11$0.17$0.30$0.13
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.00$0.01
2013Summary only. Only limited summary data is available for this year.$2.64$1.75$0.89$0.12$0.08$0.04
2012Summary only. Only limited summary data is available for this year.$1.00$0.15$0.85$0.06$0.08$0.02
2011Summary only. Only limited summary data is available for this year.$0.99$0.12$0.87$0.08$0.08$0.01