Civic Intelligence

Pi Kappa Phi Fraternity

990EZ • Fiscal year 2016 • EIN 11-3657056

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 11, 2017

Organization ProfileWWW.UIOWAPIKAPPAPHI.COM
202 Ellis AvenueIowa City, IA 52246

(563) 320-4637

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$34,194

Up $10,633 (+45%) from 2015

Net Assets

$34,194

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Up

$127,454

Up $4,163 (+3.4%) from 2015

Expenses

Up

$116,821

Up $581 (+0.5%) from 2015

Net Income

Up

$10,633

Up $3,582 (+51%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $17,085Liabilities 2012: $4602012Assets 2013: $13,254Liabilities 2013: $4602013Assets 2014: $16,520Liabilities 2014: $02014Assets 2015: $23,561Liabilities 2015: $02015Assets 2016: $34,194Liabilities 2016: $0Net Assets 2016: $34,1942016Assets 2017: $26,436Liabilities 2017: $02017Assets 2018: $32,876Liabilities 2018: $0Net Assets 2018: $32,8762018Assets 2022: $3,990Liabilities 2022: $0Net Assets 2022: $3,9902022Assets 2023: $2,839Liabilities 2023: $0Net Assets 2023: $2,8392023Assets 2024: $37,553Liabilities 2024: $0Net Assets 2024: $37,5532024

Highlighted filing

2016

Assets$34,194
Liabilities$0
Net Assets$34,194
Open 2016 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $81,881Expenses 2012: $71,485Net Income 2012: $10,3962012Revenue 2013: $91,972Expenses 2013: $94,905Net Income 2013: -$2,9332013Revenue 2014: $106,123Expenses 2014: $102,892Net Income 2014: $3,2312014Revenue 2015: $123,291Expenses 2015: $116,240Net Income 2015: $7,0512015Revenue 2016: $127,454Expenses 2016: $116,821Net Income 2016: $10,6332016Revenue 2017: $89,006Expenses 2017: $96,764Net Income 2017: -$7,7582017Revenue 2018: $109,769Expenses 2018: $103,329Net Income 2018: $6,4402018Revenue 2022: $256,265Expenses 2022: $254,109Net Income 2022: $2,1562022Revenue 2023: $209,057Expenses 2023: $210,208Net Income 2023: -$1,1512023Revenue 2024: $258,374Expenses 2024: $223,660Net Income 2024: $34,7142024

Highlighted filing

2016

Revenue$127,454
Expenses$116,821
Net Income$10,633
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$127,454
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDED MEALS, HOUSING AND SOCIAL PROGRAMS TO THE LOCAL SOCIAL FRATERNITY MEMBERS - A TOTAL OF 84 MEMBERS FOR THE YEAR.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW ANTOSArchon-$0--
TYLER BATTERHAMSecretary-$0--
MATTHEW HOLLANDERTreasurer-$0--
JAKE MILANIVice Archon-$0--
Filing and Contact Details

Filer

Filer Name
Pi Kappa Phi Fraternity
EIN
11-3657056
Phone
5633204637
Address
202 ELLIS AVENUE, IOWA CITY, IA 52246

Signing Officer

Name
Matthew Hollander
Title
Treasurer
Phone
5633204637
Signed
2017-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Omega Financial Inc
Address
1242 6TH AVENUE, COLUMBUS, GA 31901
Preparer
Melanie Powell CPA
Phone
7065710083
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: conferences & conventions. Amount: 69. Description: chapter dues. Amount: 43,706. Description: chapter operations. Amount: 47,410. Description: philanthropy expenses. Amount: 3,641. Description: meals. Amount: 20,365. Description: travel. Amount: 1,070. Total to form 990-ez, line 16: 116,261.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 3,490. End of year amount: 4,460.”

Raw XML Appendix116 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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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MATTHEW HOLLANDER
IRS990EZ/BooksInCareOfDetail/PhoneNum05633204637
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 ELLIS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IOWA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052246
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029734
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt010633
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW ANTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TYLER BATTERHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW HOLLANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAKE MILANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARCHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE ARCHON
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03490
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04460
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0116261
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS A LOCAL CHAPTER OF NATIONAL COLLEGIATE SOCIAL FRATERNITY WHOSE PURPOSE IS TO PROVIDE MEALS, HOUSING AND SOCIAL PROGRAMS FOR THE LOCAL SOCIAL FRATERNITY MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MEALS, HOUSING AND SOCIAL PROGRAMS TO THE LOCAL SOCIAL FRATERNITY MEMBERS - A TOTAL OF 84 MEMBERS FOR THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0116821
IRS990EZ/TotalRevenueAmt0127454
IRS990EZ/TypeOfOrganizationOtherDesc0FRATERNITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UIOWAPIKAPPAPHI.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONFERENCES & CONVENTIONS. AMOUNT: 69. DESCRIPTION: CHAPTER DUES. AMOUNT: 43,706. DESCRIPTION: CHAPTER OPERATIONS. AMOUNT: 47,410. DESCRIPTION: PHILANTHROPY EXPENSES. AMOUNT: 3,641. DESCRIPTION: MEALS. AMOUNT: 20,365. DESCRIPTION: TRAVEL. AMOUNT: 1,070. TOTAL TO FORM 990-EZ, LINE 16: 116,261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,490. END OF YEAR AMOUNT: 4,460.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
ReasonableCauseExplanation/ExplanationTxt0THE ORGANIZATION'S OFFICERS ARE COMPRISED OF COLLEGE STUDENTS WHO SERVE IN THEIR CAPACITY AS OFFICERS ON A VOLUNTEER BASIS AND RECEIVE NO COMPENSATION FOR THEIR POSITION AS OFFICER. THE ORGANIZATION HAS HAD TURNOVER AMONG THE VARIOUS OFFICER POSITIONS IN THE CURRENT YEAR AND THE 990 FILING RESPONSIBILITIES WERE NOT WELL COMMUNICATED TO THE NEW OFFICERS. THE CURRENT OFFICERS REALIZED THAT THE 990 DUE DATE WAS ON 11/15/2016 AND IMMEDIATELY TOOK ACTION AND GATHERED THE INFORMATION NEEDED TO FILE A COMPLETE AND ACCURATE RETURN.THE ORGANIZATION HAS A HISTORY OF FILING THE 990 ON A TIMELY BASIS WITH THE EXCEPTION OF THE 990 FOR THE YEAR-ENDING 6/30/2016.BASED ON THE REASONS STATED ABOVE, WE ASK THAT YOU PLEASE WAIVE THE LATE FILING PENALTY. YOUR CONSIDERATION IN THE MATTER WILL BE GREATLY APPRECIATED.
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW HOLLANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05633204637
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-11
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ReturnHeader/Filer/BusinessNameControlTxt0PIKA
ReturnHeader/Filer/EIN0113657056
ReturnHeader/Filer/PhoneNum05633204637
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 ELLIS AVENUE
ReturnHeader/Filer/USAddress/CityNm0IOWA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052246
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582096979
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01242 6TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerPersonGrp/PhoneNum07065710083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE POWELL CPA
ReturnHeader/ReturnTs02017-01-11T09:07:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$34,194
Liabilities
$0
Net assets
$34,194
Revenue
$127,454
Expenses
$116,821
Net income
$10,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.58$2.24$0.35
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$2.09$2.10$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$2.56$2.54$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$1.10$1.03$0.06
2017Summary only. Only limited summary data is available for this year.$0.26$0.00$0.89$0.97$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.27$1.17$0.11
2015Summary only. Only limited summary data is available for this year.$0.24$0.00$1.23$1.16$0.07
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$1.06$1.03$0.03
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.92$0.95$0.03
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.82$0.71$0.10
Peer Organizations

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