Civic Intelligence

Pi Kappa Phi Fraternity

990EZ • Fiscal year 2018 • EIN 11-3657056

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 19, 2018

332 Ellis AvenueIowa City, IA 52246

(847) 542-8869

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

5.9%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

23%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$32,876

Up $6,440 (+24%) from 2017

Net Assets

$32,876

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$109,769

Up $20,763 (+23%) from 2017

Expenses

Up

$103,329

Up $6,565 (+6.8%) from 2017

Net Income

Up

$6,440

Up $14,198 (+183%) from 2017

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

2018

Assets$32,876
Liabilities$0
Net Assets$32,876

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

2018

Revenue$109,769
Expenses$103,329
Net Income$6,440
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 19, 2018
Return Version
2017v2.3
Gross Receipts
$109,769
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 70 MEMBERS FOR THE YEAR.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIMMY WOODArchon-$0--
MANTHAN PATELSecretary-$0--
MICHAEL PARZYNSKITreasurer-$0--
ARCHON BRYCEVice Archon-$0--
Filing and Contact Details

Filer

Filer Name
Pi Kappa Phi Fraternity
EIN
11-3657056
Phone
8475428869
Address
332 ELLIS AVENUE, IOWA CITY, IA 52246

Signing Officer

Name
Michael Parzynski
Title
Treasurer
Phone
8475428869
Signed
2018-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Mueller & Co Llp
Address
1707 N RANDALL RD STE 200, ELGIN, IL 60123
Preparer
Catherine M Funk CPA
Phone
8478888600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 32.

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

Description: recruitment. Amount: 6,112. Description: chapter opertations. Amount: 8,519. Description: housing and meal plans. Amount: 60,992. Description: national dues and fees. Amount: 9,885. Description: social. Amount: 3,933. Description: member experience. Amount: 4,287. Description: alumni engagement. Amount: 2,094. Description: service and philanthropy. Amount: 5,007. Description: fines and allowances. Amount: 2,500. Total to form 990-ez, line 16: 103,329.

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL PARZYNSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum08475428869
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0332 ELLIS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IOWA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052246
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026436
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032876
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt06440
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026436
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032876
IRS990EZ/GrossReceiptsAmt0109769
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00424
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt0109737
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0109737
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026436
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032876
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026436
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032876
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIMMY WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MANTHAN PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL PARZYNSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARCHON BRYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARCHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE ARCHON
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0103329
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 70 MEMBERS FOR THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0103329
IRS990EZ/TotalRevenueAmt0109769
IRS990EZ/TypeOfOrganizationOtherDesc0FRATERNITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RECRUITMENT. AMOUNT: 6,112. DESCRIPTION: CHAPTER OPERTATIONS. AMOUNT: 8,519. DESCRIPTION: HOUSING AND MEAL PLANS. AMOUNT: 60,992. DESCRIPTION: NATIONAL DUES AND FEES. AMOUNT: 9,885. DESCRIPTION: SOCIAL. AMOUNT: 3,933. DESCRIPTION: MEMBER EXPERIENCE. AMOUNT: 4,287. DESCRIPTION: ALUMNI ENGAGEMENT. AMOUNT: 2,094. DESCRIPTION: SERVICE AND PHILANTHROPY. AMOUNT: 5,007. DESCRIPTION: FINES AND ALLOWANCES. AMOUNT: 2,500. TOTAL TO FORM 990-EZ, LINE 16: 103,329.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PARZYNSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08475428869
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PI KAPPA PHI FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0PIKA
ReturnHeader/Filer/EIN0113657056
ReturnHeader/Filer/PhoneNum08475428869
ReturnHeader/Filer/USAddress/AddressLine1Txt0332 ELLIS AVENUE
ReturnHeader/Filer/USAddress/CityNm0IOWA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052246
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0238BADD5337B005E72741B14F421B973AF32B510
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0238BADD5337B005E72741B14F421B973AF32B510
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.115.53.5
ReturnHeader/FilingSecurityInformation/IPDt02018-09-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:11:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362658780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MUELLER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01707 N RANDALL RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060123
ReturnHeader/PreparerPersonGrp/PhoneNum08478888600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE M FUNK CPA
ReturnHeader/ReturnTs02018-09-24T08:38:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings