Civic Intelligence

Pi Kappa Phi Fraternity Theta Kappa Chapter

990EZ • Fiscal year 2011 • EIN 20-1668714

Aug 01, 2010 to Jul 31, 2011 • Filed on Jun 12, 2012

One Bear Place 9715076798
Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

51st percentile

0.00x

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

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-64%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$6,020

Down $10,640 (-64%) from 2010

Net Assets

Down

$6,020

Down $10,640 (-64%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$76,101

Down $41,496 (-35%) from 2010

Expenses

Down

$86,741

Down $26,442 (-23%) from 2010

Net Income

Down

-$10,640

Down $15,054 (-341%) from 2010

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $16,660Liabilities 2010: $0Net Assets 2010: $16,6602010Assets 2011: $6,020Liabilities 2011: $0Net Assets 2011: $6,0202011Assets 2012: $12,809Liabilities 2012: $02012Assets 2013: $12,132Liabilities 2013: $02013Assets 2014: $11,890Liabilities 2014: $0Net Assets 2014: $11,8902014Assets 2015: $6,336Liabilities 2015: $0Net Assets 2015: $6,3362015Assets 2016: $4,408Liabilities 2016: $0Net Assets 2016: $4,4082016Assets 2017: $3,684Liabilities 2017: $0Net Assets 2017: $3,6842017Assets 2018: $7,993Liabilities 2018: $0Net Assets 2018: $7,9932018Assets 2019: $4,308Net Assets 2019: $4,3082019Assets 2020: $2,388Net Assets 2020: $2,3882020Assets 2021: $40,387Net Assets 2021: $40,3872021Assets 2022: $61,274Net Assets 2022: $61,2742022Assets 2024: $7,600Liabilities 2024: $0Net Assets 2024: $7,6002024

Highlighted filing

2011

Assets$6,020
Liabilities$0
Net Assets$6,020

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $117,597Expenses 2010: $113,183Net Income 2010: $4,4142010Revenue 2011: $76,101Expenses 2011: $86,741Net Income 2011: -$10,6402011Revenue 2012: $64,534Expenses 2012: $57,745Net Income 2012: $6,7892012Revenue 2013: $95,483Expenses 2013: $96,160Net Income 2013: -$6772013Revenue 2014: $98,078Expenses 2014: $98,320Net Income 2014: -$2422014Revenue 2015: $79,598Expenses 2015: $85,152Net Income 2015: -$5,5542015Revenue 2016: $85,757Expenses 2016: $87,685Net Income 2016: -$1,9282016Revenue 2017: $90,800Expenses 2017: $91,524Net Income 2017: -$7242017Revenue 2018: $104,465Expenses 2018: $100,156Net Income 2018: $4,3092018Revenue 2019: $116,423Expenses 2019: $120,108Net Income 2019: -$3,6852019Revenue 2020: $83,857Expenses 2020: $85,777Net Income 2020: -$1,9202020Revenue 2021: $88,057Expenses 2021: $50,058Net Income 2021: $37,9992021Revenue 2022: $78,108Expenses 2022: $57,221Net Income 2022: $20,8872022Revenue 2024: $142,843Expenses 2024: $137,607Net Income 2024: $5,2362024

Highlighted filing

2011

Revenue$76,101
Expenses$86,741
Net Income-$10,640
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Jun 12, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

Provided meals, housing and social prgrams for the local social fraternity members- total of 85 members for the year.

Filing and Contact Details

Filer

EIN
20-1668714
Raw XML Appendix222 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AUSTIN MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ZACHARY RICHMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TJ BODE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MATT MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DANIEL KEITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TAYLOR HUSKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAMES STOCKTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HUNTER MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARK SIEVERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TYLER SENIOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10STEPHEN FORRISTALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ZACH BRUERE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ARCHON-FALL SEMESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE ARCHON-FALL SEMESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER-FALL SEMESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY-FALL SEMESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4WARDEN-FALL SEMESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5HISTORIAN-FALL SEMESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CHAPLAIN-FALL SEMESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7ARCHON-SPRING SEMESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VICE ARCHON-SPRING SEMESTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TREASURER-SPRING SEMESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10SECRETARY-SPRING SEMESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11WARDEN-SPRING SEMESTER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02530
IRS990EZ/OtherAssetsTotal/EOY02115
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal086741
IRS990EZ/OtherRevenueTotal03
IRS990EZ/PrimaryExemptPurpose0COLLEGE FRATERNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SOCIAL EVENTS FOR MEMBERS AND/OR POTENTIAL MEMBERS. INCLUDES FORMALS, INTRAMURALS, FALL AND SPRING RUSH, AND OTHER SOCIAL EVENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PARTICIPATION IN BAYLOR'S ANNUAL MUSICAL SHOW IN COMPETITION WITH OTHER BAYLOR FRATERNITIES AND SORORITIES, THE BUILDING OF A FLOAT FOR THE HOMECOMING PARADE, PARTICIPATION IN THE INTERFRATERNITY COUNCIL, AND OTHER CAMPUS-WIDE ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2NEW MEMBER EDUCATION REGARDING THE HISTORY AND MISSION OF THE FRATERNITY, NATIONAL DUES, NATIONAL CONFERENCE, ALCHOHOL TRAINING, YEARBOOK, T-SHIRTS & CHAPTER PINS, ETC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3CHARITABLE SERVICE PROJECTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses30
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10ONE BEAR PLACE 97150
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WACO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076798
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02142138268
IRS990EZ/TotalAssets/BOY016660
IRS990EZ/TotalAssets/EOY06020
IRS990EZ/TotalExpenses086741
IRS990EZ/TotalRevenue076101
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ALUMNI. AMOUNT: 430. DESCRIPTION: BANK CHARGES. AMOUNT: 354. DESCRIPTION: FLOAT. AMOUNT: 13,396. DESCRIPTION: INSURANCE. AMOUNT: 8,748. DESCRIPTION: INTRAMURAL. AMOUNT: 2,130. DESCRIPTION: NATIONAL DUES. AMOUNT: 17,093. DESCRIPTION: RUSH. AMOUNT: 2,522. DESCRIPTION: SING. AMOUNT: 9,401. DESCRIPTION: SOCIAL/FORMALS. AMOUNT: 18,978. DESCRIPTION: STORAGE. AMOUNT: 980. DESCRIPTION: T-SHIRTS, CHAPTER PINS, ETC.. AMOUNT: 8,262. DESCRIPTION: TAILGATE. AMOUNT: 1,284. DESCRIPTION: WEBSITE. AMOUNT: 647. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,101. DESCRIPTION: DEPRECIATION. AMOUNT: 415. TOTAL TO FORM 990-EZ, LINE 16: 86,741.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,530. END OF YEAR AMOUNT: 2,115.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201668714
ReturnHeader/Filer/Name/BusinessNameLine10PI KAPPA PHI FRATERNITY - BAYLOR
ReturnHeader/Filer/NameControl0PIKA
ReturnHeader/Filer/Phone02142138268
ReturnHeader/Filer/USAddress/AddressLine10ONE BEAR PLACE 97150
ReturnHeader/Filer/USAddress/City0WACO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076798
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-06-12
ReturnHeader/Officer/Name0KYLE DAVIS
ReturnHeader/Officer/Phone02142138268
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-06-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAYNES REITMEIER BOYD & THERRELL PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105400 BOSQUE BLVD STE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WACO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0767104459
ReturnHeader/Preparer/Name0NANCY A TOUPS
ReturnHeader/Preparer/Phone02547764190
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-06-13T10:39:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.43$1.38$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.78$0.57$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.88$0.50$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.84$0.86$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.16$1.20$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.04$1.00$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.91$0.92$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.86$0.88$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.80$0.85$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.98$0.98$0.00
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.95$0.96$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.65$0.58$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.76$0.87$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$1.18$1.13$0.04