Civic Intelligence

Pi Kappa Alpha Eta Epsilon

990EZ • Fiscal year 2018 • EIN 23-7150962

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 05, 2018

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

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.23x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

68th percentile

9.3%

Higher net margin than 68% 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

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

83rd percentile

21%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$57,285

Up $14,079 (+33%) from 2017

Net Assets

Up

$47,285

Up $4,079 (+9.4%) from 2017

Liabilities

$10,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin68th percentile

Revenue

Up

$44,051

Up $7,521 (+21%) from 2017

Expenses

Up

$39,972

Up $5,918 (+17%) from 2017

Net Income

Up

$4,079

Up $1,603 (+65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2018

Assets$57,285
Liabilities$10,000
Net Assets$47,285
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

2018

Revenue$44,051
Expenses$39,972
Net Income$4,079
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 5, 2018
Return Version
2017v2.2
Gross Receipts
$44,901
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 Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan VelasquezPresidentPT$0--
Matt PhillipsVice President-$0--
Mark SmolkaVice President-$0--
Braden DanielsTreasurer-$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
Alan Velasquez
Title
President
Signed
2018-09-05
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.1

“National Fees $18986”

Other Expenses.2

“Bad Debts $3870”

Other Expenses.3

“Omega Fi Charges $3242”

Other Expenses.4

“Social Activities $2710”

Other Expenses.5

“Composite Expense $950”

Other Expenses.6

“Dues $500”

Other Expenses.7

“Pledge Pins & Books $478”

Other Expenses.8

“Initiation Expense $227”

Other Expenses.9

“P.O. Box Fee $166”

Other Expenses.10

“Del. Fees $80”

Other Expenses.11

“Campus Activities $61”

Other Expenses.12

“Rush Expense $55”

Other Expenses.14

“Bank Charges $4”

Other Assets.1

“Accounts Receivable - Beginning $2160 Accounts Receivable - Ending $2100”

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

“Firetruck Loan - Beginning $0 Firetruck Loan - Ending $10000”

Raw XML Appendix141 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/BOYAmt033160
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047299
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04079
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043206
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057285
IRS990EZ/FundraisingGrossIncomeAmt0850
IRS990EZ/GrossReceiptsAmt044901
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00355
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt07830
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt044051
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043206
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043206
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047285
IRS990EZ/OccupancyRentUtltsAndMaintAmt08619
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alan Velasquez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matt Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Smolka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Braden Daniels
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/BOYAmt010046
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09986
IRS990EZ/OtherExpensesTotalAmt031329
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide for a more successful college career.
IRS990EZ/PrintingPublicationsPostageAmt024
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/SpecialEventsDirectExpensesAmt0850
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039972
IRS990EZ/TotalRevenueAmt044051
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0National Fees $18986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bad Debts $3870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Omega Fi Charges $3242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Social Activities $2710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Composite Expense $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pledge Pins & Books $478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Initiation Expense $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8P.O. Box Fee $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Del. Fees $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Campus Activities $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rush Expense $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $2160 Accounts Receivable - Ending $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deposits - Beginning $10 Deposits - Ending $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt151929 Seagraves Firetruck - Beginning $1989 1929 Seagraves Firetruck - Ending $1989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture & Fixtures - Beginning $3230 Furniture & Fixtures - Ending $3230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Trailer & BBQ Pit - Beginning $2657 Trailer & BBQ Pit - Ending $2657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Firetruck Loan - Beginning $0 Firetruck Loan - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alan Velasquez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
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/PreparerFirmEIN0752736421
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/ReturnTs02018-09-05T06:09:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,285
Liabilities
$10,000
Net assets
$47,285
Revenue
$44,051
Expenses
$39,972
Net income
$4,079
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
2018Detailed filing. Detailed filing data is available for this year.$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