Civic Intelligence

Pi Kappa Alpha Eta Epsilon

990EZ • Fiscal year 2017 • EIN 23-7150962

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 18, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

6.1%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-0.5%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$43,206

Up $2,476 (+6.1%) from 2016

Net Assets

Up

$43,206

Up $2,476 (+6.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$36,530

Down $171 (-0.5%) from 2016

Expenses

Down

$34,054

Down $1,070 (-3.0%) from 2016

Net Income

Up

$2,476

Up $899 (+57%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$43,206
Liabilities-
Net Assets$43,206

Operations Trend

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

2017

Revenue$36,530
Expenses$34,054
Net Income$2,476
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$36,980
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Austin FrancoPresidentPT$0--
Joey WebbVice President-$0--
Tyler TischlerVice President-$0--
Matt KirbyTreasurer-$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
Austin Franco
Title
President
Signed
2017-09-18
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 $133

Other Expenses.1

National Fees $17650

Other Expenses.2

Omega Fi Charges $3125

Other Expenses.3

Bad Debts $1985

Other Expenses.4

Pledge Pins & Books $1817

Other Expenses.5

Social Activities $1259

Other Expenses.6

Rush Expense $459

Other Expenses.7

Dues $275

Other Expenses.8

P.O. Box Fee $140

Other Expenses.9

Campus Activities $61

Other Expenses.10

Homecoming Expense $50

Other Expenses.11

Initiation Expense $35

Other Expenses.12

Bank Charges $1

Other Expenses.13

Del. Fees $-100

Other Assets.1

Accounts Receivable - Beginning $1025 Accounts Receivable - Ending $2160

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

Raw XML Appendix138 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/BooksInCareOfDetail/PersonNm0Richard A McKinney
IRS990EZ/BooksInCareOfDetail/PhoneNum03256554104
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Angelo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031819
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IRS990EZ/ExcessOrDeficitForYearAmt02476
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00355
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt07280
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IRS990EZ/MembershipDuesAmt036530
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040730
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043206
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040730
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043206
IRS990EZ/OccupancyRentUtltsAndMaintAmt07164
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Austin Franco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joey Webb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tyler Tischler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Matt Kirby
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/BOYAmt08911
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010046
IRS990EZ/OtherExpensesTotalAmt026890
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/SpecialEventsDirectExpensesAmt0450
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034054
IRS990EZ/TotalRevenueAmt036530
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1National Fees $17650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Omega Fi Charges $3125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bad Debts $1985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pledge Pins & Books $1817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Social Activities $1259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rush Expense $459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8P.O. Box Fee $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Campus Activities $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Homecoming Expense $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Initiation Expense $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Del. Fees $-100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $1025 Accounts Receivable - Ending $2160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Deposits - Beginning $10 Deposits - Ending $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt161929 Seagraves Firetruck - Beginning $1989 1929 Seagraves Firetruck - Ending $1989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture & Fixtures - Beginning $3230 Furniture & Fixtures - Ending $3230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Trailer & BBQ Pit - Beginning $2657 Trailer & BBQ Pit - Ending $2657
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 Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Austin Franco
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-18
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/ReturnTs02017-09-18T14:51:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings