Civic Intelligence

Nu Tetarton Alumni Association of Phi Sigma Kappa

990 • Fiscal year 2016 • EIN 91-2053215

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 01, 2017

Organization ProfileN/A
C/O 122 W Sylvania AvenueNeptune City, NJ 07753

(732) 774-3505

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.19x

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

90th percentile

31%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

46th percentile

0.8%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

498%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$827,417

Up $6,789 (+0.8%) from 2015

Net Assets

Up

$823,367

Up $6,789 (+0.8%) from 2015

Liabilities

Flat

$4,050

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

Up

$21,849

Up $18,198 (+498%) from 2015

Expenses

Down

$15,060

Down $613 (-3.9%) from 2015

Net Income

Up

$6,789

Up $18,811 (+156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $884,126Liabilities 2010: $4,050Net Assets 2010: $880,0762010Assets 2011: $870,282Liabilities 2011: $4,050Net Assets 2011: $866,2322011Assets 2012: $859,649Liabilities 2012: $4,050Net Assets 2012: $855,5992012Assets 2013: $843,176Liabilities 2013: $4,050Net Assets 2013: $839,1262013Assets 2014: $832,650Liabilities 2014: $4,050Net Assets 2014: $828,6002014Assets 2015: $820,628Liabilities 2015: $4,050Net Assets 2015: $816,5782015Assets 2016: $827,417Liabilities 2016: $4,050Net Assets 2016: $823,3672016Assets 2017: $819,100Liabilities 2017: $5,700Net Assets 2017: $813,4002017Assets 2018: $804,474Liabilities 2018: $4,050Net Assets 2018: $800,4242018Assets 2019: $796,954Liabilities 2019: $4,050Net Assets 2019: $792,9042019Assets 2020: $787,665Liabilities 2020: $4,050Net Assets 2020: $783,6152020Assets 2021: $788,931Liabilities 2021: $4,050Net Assets 2021: $784,8812021Assets 2022: $904,893Liabilities 2022: $150,008Net Assets 2022: $754,8852022Assets 2023: $1,345,825Liabilities 2023: $585,226Net Assets 2023: $760,5992023Assets 2024: $1,289,079Liabilities 2024: $580,847Net Assets 2024: $708,2322024

Highlighted filing

2016

Assets$827,417
Liabilities$4,050
Net Assets$823,367
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $15,1602010Revenue 2011: $2,545Expenses 2011: $16,389Net Income 2011: -$13,8442011Expenses 2012: $15,4252012Revenue 2013: $2,285Expenses 2013: $18,758Net Income 2013: -$16,4732013Revenue 2014: $4,479Expenses 2014: $15,005Net Income 2014: -$10,5262014Revenue 2015: $3,651Expenses 2015: $15,673Net Income 2015: -$12,0222015Revenue 2016: $21,849Expenses 2016: $15,060Net Income 2016: $6,7892016Revenue 2017: $3,304Expenses 2017: $13,271Net Income 2017: -$9,9672017Revenue 2018: -$6,242Expenses 2018: $6,734Net Income 2018: -$12,9762018Revenue 2019: -$4,414Expenses 2019: $3,106Net Income 2019: -$7,5202019Revenue 2020: $8,722Expenses 2020: $18,011Net Income 2020: -$9,2892020Revenue 2021: $881Expenses 2021: $14,777Net Income 2021: -$13,8962021Revenue 2022: $954Expenses 2022: $17,070Net Income 2022: -$16,1162022Revenue 2023: $92,772Expenses 2023: $59,391Net Income 2023: $33,3812023Revenue 2024: $94,797Expenses 2024: $147,164Net Income 2024: -$52,3672024

Highlighted filing

2016

Revenue$21,849
Expenses$15,060
Net Income$6,789
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 1, 2017
Return Version
2016v3.0
Gross Receipts
$814,849
Mission and Program Overview

Mission

Maintain college home for undergraduate members, foster education, encourage culture and scholarship, assist in the building of character, promote college loyalties, and perpetuate lifelong friendships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$816,578$823,367▲ $6,789
Savings and Temporary Cash Investments$705,382$695,588▼ $9,794
Investments in Publicly Traded Securities$98,497$107,732▲ $9,235
Cash and Non-Interest-Bearing Accounts$14,122$19,217▲ $5,095
Other Notes and Loans Receivable, Net$2,627$4,880▲ $2,253
Total Assets$820,628$827,417▲ $6,789
Liabilities
Other Liabilities$4,050$4,050→ $0
Total Liabilities$4,050$4,050→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$816,578$823,367▲ $6,789
Total Liabilities and Net Assets / Fund Balance$820,628$827,417▲ $6,789
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Michael SericoPresident
Sean McreeSecretary
Al HakimVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$21,849
Other Revenue
$0
Change in Net Assets
$6,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,060
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
Fees for Services Accounting-$2,800-$2,800
Other Expenses$76$184-$76
Total Functional Expenses$12,076$2,984$0$15,060
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-AccountantAccounting Fees PaidNo$2,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$4,050
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is composed of members.”

Form 990, Page 6, Part VI, Line 7A

“Any alumnus of the nu tetarton chapter of phi sigma kappa or any member of the third or higher ranking degrees of the grand chapter of phi sigma kappa is eligible for membership.”

Form 990, Page 6, Part VI, Line 7B

“Members elect officers and trustees of the organization. Major decisions require approval from active members.”

Form 990, Page 6, Part VI, Line 8B

“NOT APPLICABLE”

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

“Informational returns sent to members for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Phi Sigma Kappa
EIN
91-2053215
Phone
7327743505
Address
C/O 122 W SYLVANIA AVENUE, NEPTUNE CITY, NJ 07753

Signing Officer

Name
Michael Serico
Title
President
Phone
7327743505
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Serico
Formed
1959
Legal Domicile
Nj
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
10

Preparer

Firm
Michael Serico CPA LLC
Address
122 WEST SYLVANIA AVENUE, NEPTUNE CITY, NJ 07753
Preparer
Michael Serico CPA
Phone
7327743505
Raw XML Appendix257 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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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm1SEAN MCREE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01959
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
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IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0793000
IRS990/GrossReceiptsAmt0814849
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt024
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021849
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt098497
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0107732
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0793000
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0816578
IRS990/NetAssetsOrFundBalancesEOYAmt0823367
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1HOMECOMING
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MEETINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0184
IRS990/OtherExpensesGrp/ProgramServicesAmt011700
IRS990/OtherExpensesGrp/ProgramServicesAmt1300
IRS990/OtherExpensesGrp/ProgramServicesAmt276
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IRS990/OtherExpensesGrp/TotalAmt1300
IRS990/OtherExpensesGrp/TotalAmt2184
IRS990/OtherExpensesGrp/TotalAmt376
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt04050
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02800
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY ALUMNUS OF THE NU TETARTON CHAPTER OF PHI SIGMA KAPPA OR ANY MEMBER OF THE THIRD OR HIGHER RANKING DEGREES OF THE GRAND CHAPTER OF PHI SIGMA KAPPA IS ELIGIBLE FOR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT OFFICERS AND TRUSTEES OF THE ORGANIZATION. MAJOR DECISIONS REQUIRE APPROVAL FROM ACTIVE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATIONAL RETURNS SENT TO MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
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ReturnHeader/BusinessOfficerGrp/PhoneNum07327743505
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ReturnHeader/Filer/EIN0912053215
ReturnHeader/Filer/PhoneNum07327743505
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ReturnHeader/Filer/USAddress/CityNm0NEPTUNE CITY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 WEST SYLVANIA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEPTUNE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007753
ReturnHeader/PreparerPersonGrp/PhoneNum07327743505
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SERICO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-02T12:49:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$827,417
Liabilities
$4,050
Net assets
$823,367
Revenue
$21,849
Expenses
$15,060
Net income
$6,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.58$0.71$0.09$0.15$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.59$0.76$0.09$0.06$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.15$0.75$0.00$0.02$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.78$0.00$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.78$0.01$0.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.79$0.00$0.00$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.01$0.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.81$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.82$0.02$0.02$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.00$0.02$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.00$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.00$0.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.02
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.00$0.02$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.02