Civic Intelligence

Pi Kappa Alpha Eta Epsilon

990EZ • Fiscal year 2015 • EIN 23-7150962

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 14, 2015

Organization ProfileN/A
P O Box 3946San Angelo, TX 76902

(325) 655-4104

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

$39,641

No earlier filing loaded for comparison.

Net Assets

$39,153

No earlier filing loaded for comparison.

Liabilities

$488

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin40th percentile

Revenue

$40,247

No earlier filing loaded for comparison.

Expenses

$40,214

No earlier filing loaded for comparison.

Net Income

$33

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2015: $39,641Liabilities 2015: $488Net Assets 2015: $39,1532015Assets 2016: $40,730Net Assets 2016: $40,7302016Assets 2017: $43,206Net Assets 2017: $43,2062017Assets 2018: $57,285Liabilities 2018: $10,000Net Assets 2018: $47,2852018Assets 2019: $58,818Liabilities 2019: $10,000Net Assets 2019: $48,8182019Assets 2020: $60,872Net Assets 2020: $60,8722020Assets 2021: $61,439Net Assets 2021: $61,4392021Assets 2022: $63,869Net Assets 2022: $63,8692022Assets 2023: $65,708Net Assets 2023: $65,3232023Assets 2024: $58,890Net Assets 2024: $58,8902024Assets 2025: $50,623Net Assets 2025: $50,6232025

Highlighted filing

2015

Assets$39,641
Liabilities$488
Net Assets$39,153
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2015: $40,247Expenses 2015: $40,214Net Income 2015: $332015Revenue 2016: $36,701Expenses 2016: $35,124Net Income 2016: $1,5772016Revenue 2017: $36,530Expenses 2017: $34,054Net Income 2017: $2,4762017Revenue 2018: $44,051Expenses 2018: $39,972Net Income 2018: $4,0792018Revenue 2019: $38,885Expenses 2019: $37,352Net Income 2019: $1,5332019Revenue 2020: $43,143Expenses 2020: $31,089Net Income 2020: $12,0542020Revenue 2021: $37,824Expenses 2021: $37,257Net Income 2021: $5672021Revenue 2022: $39,253Expenses 2022: $36,823Net Income 2022: $2,4302022Revenue 2023: $38,426Expenses 2023: $36,587Net Income 2023: $1,8392023Revenue 2024: $29,118Expenses 2024: $35,936Net Income 2024: -$6,8182024Revenue 2025: $14,601Expenses 2025: $22,868Net Income 2025: -$8,2672025

Highlighted filing

2015

Revenue$40,247
Expenses$40,214
Net Income$33
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 14, 2015
Return Version
2014v5.0
Gross Receipts
$40,247
Mission and Program Overview

Mission

Provide for a more successful college career.

Program Services

DescriptionGrantsExpenses
Provide a more beneficial college life to its members in a social manner and teach community service to its members.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darien GlennPresident-$0--
Matt KirbyVice President-$0--
Reggie PittsVice President-$0--
Mark MartinezTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pi Kappa Alpha Eta Epsilon
EIN
23-7150962
Phone
3256554104
Address
P O Box 3946, San Angelo, TX 76902

Signing Officer

Name
Darien Glenn
Title
President
Signed
2015-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Jones Hay Marschall & Mckinneypc
Address
PO BOX 391, SAN ANGELO, TX 76902-0391
Preparer
Richard A McKinney
Phone
3256554104
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $27”

Other Expenses.1

“National Fees $16590”

Other Expenses.2

“Bad Debts $7380”

Other Expenses.3

“Social Activities $2697”

Other Expenses.4

“Omega Fi Charges $2548”

Other Expenses.5

“Composite Expense $1488”

Other Expenses.6

“Pledge Pins & Books $795”

Other Expenses.7

“Mascot Fees $620”

Other Expenses.8

“Dues $500”

Other Expenses.9

“Rush Expense $462”

Other Expenses.10

“Del. Fees $400”

Other Expenses.11

“Initiation Expense $200”

Other Expenses.12

“Campus Activities $171”

Other Expenses.13

“Homecoming Expense $145”

Other Expenses.14

“P.O. Box Fee $132”

Other Expenses.15

“Bank Charges $1”

Other Assets.1

“Accounts Receivable - Beginning $2515 Accounts Receivable - Ending $2110”

Other Assets.2

“Deposits - Beginning $10 Deposits - Ending $10”

Other Assets.3

“1929 Seagraves Firetruck - Beginning $1989 1929 Seagraves Firetruck - Ending $1989”

Other Assets.4

“Furniture & Fixtures - Beginning $3230 Furniture & Fixtures - Ending $3230”

Other Assets.5

“Trailer & BBQ Pit - Beginning $2657 Trailer & BBQ Pit - Ending $2657”

Total Liabilities.1

“Composite Payable - Beginning $0 Composite Payable - Ending $488”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Richard A McKinney
IRS990EZ/BooksInCareOfDetail/PhoneNum03256554104
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt036 W Beauregrd Ste 400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Angelo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028719
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029645
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039120
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039641
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt040247
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00355
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt040247
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039120
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039153
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039120
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039153
IRS990EZ/OccupancyRentUtltsAndMaintAmt06058
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Darien Glenn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matt Kirby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Reggie Pitts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010401
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09996
IRS990EZ/OtherExpensesTotalAmt034156
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide for a more successful college career.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide a more beneficial college life to its members in a social manner and teach community service to its members.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0488
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040214
IRS990EZ/TotalRevenueAmt040247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1National Fees $16590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bad Debts $7380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Social Activities $2697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Omega Fi Charges $2548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Composite Expense $1488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pledge Pins & Books $795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mascot Fees $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rush Expense $462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Del. Fees $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Initiation Expense $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Campus Activities $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Homecoming Expense $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14P.O. Box Fee $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Charges $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $2515 Accounts Receivable - Ending $2110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Deposits - Beginning $10 Deposits - Ending $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt181929 Seagraves Firetruck - Beginning $1989 1929 Seagraves Firetruck - Ending $1989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Furniture & Fixtures - Beginning $3230 Furniture & Fixtures - Ending $3230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Trailer & BBQ Pit - Beginning $2657 Trailer & BBQ Pit - Ending $2657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Composite Payable - Beginning $0 Composite Payable - Ending $488
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Darien Glenn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pi Kappa Alpha Eta Epsilon
ReturnHeader/Filer/BusinessNameControlTxt0PIKA
ReturnHeader/Filer/EIN0237150962
ReturnHeader/Filer/PhoneNum03256554104
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 3946
ReturnHeader/Filer/USAddress/CityNm0San Angelo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES HAY MARSCHALL & MCKINNEYPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 391
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANGELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0769020391
ReturnHeader/PreparerPersonGrp/PhoneNum03256554104
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard A McKinney
ReturnHeader/ReturnTs02015-09-14T09:01:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,641
Liabilities
$488
Net assets
$39,153
Revenue
$40,247
Expenses
$40,214
Net income
$33
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$50.6$50.6$14.6$22.9$8.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.9$58.9$29.1$35.9$6.82
2023Detailed filing. Detailed filing data is available for this year.$65.7$65.3$38.4$36.6$1.84
2022Detailed filing. Detailed filing data is available for this year.$63.9$63.9$39.3$36.8$2.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.4$61.4$37.8$37.3$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.9$60.9$43.1$31.1$12.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.8$10.0$48.8$38.9$37.4$1.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.3$10.0$47.3$44.1$40.0$4.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.2$43.2$36.5$34.1$2.48
2016Detailed filing. Detailed filing data is available for this year.$40.7$40.7$36.7$35.1$1.58
2015Detailed filing. Detailed filing data is available for this year.$39.6$0.49$39.2$40.2$40.2$0.03