Civic Intelligence

Pi Kappa Alpha Eta Epsilon

990EZ • Fiscal year 2019 • EIN 23-7150962

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 09, 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.26x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

3.9%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

2.7%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$58,818

Up $1,533 (+2.7%) from 2018

Net Assets

Up

$48,818

Up $1,533 (+3.2%) from 2018

Liabilities

Flat

$10,000

Flat from 2018

Revenue

Down

$38,885

Down $5,166 (-12%) from 2018

Expenses

Down

$37,352

Down $2,620 (-6.6%) from 2018

Net Income

Down

$1,533

Down $2,546 (-62%) from 2018

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

2019

Assets$58,818
Liabilities$10,000
Net Assets$48,818

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

2019

Revenue$38,885
Expenses$37,352
Net Income$1,533
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$38,885
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
Kollin FitchPresidentPT$0--
Quinten HenryVice President-$0--
Tyler NewberryVice President-$0--
Jared UrbantkeTreasurer-$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
Kollin
Title
Fitch
Signed
2019-09-09
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 $16260

Other Expenses.2

Social Functions $4275

Other Expenses.3

Bad Debts $3950

Other Expenses.4

Omega Fi Charges $3124

Other Expenses.5

Composite Expense $1240

Other Expenses.6

Pledge Pins & Books $704

Other Expenses.7

Initiation Expense $314

Other Expenses.8

Dues $250

Other Expenses.9

P.O. Box Fee $182

Other Expenses.10

Campus Activities $61

Other Expenses.11

Rush Expense $55

Other Expenses.12

Bank Charges $2

Other Assets.1

Accounts Receivable - Beginning $2100 Accounts Receivable - Ending $3472

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

Other Assets.6

Pike University Account - Beginning $0 Pike University Account - Ending $450

Total Liabilities.1

Firetruck Loan - Beginning $10000 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/BOYAmt047299
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01533
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057285
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058818
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt038885
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00355
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt038885
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047285
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048818
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047285
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048818
IRS990EZ/OccupancyRentUtltsAndMaintAmt06935
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/PersonNm0Kollin Fitch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Quinten Henry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tyler Newberry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jared Urbantke
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/BOYAmt09986
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011808
IRS990EZ/OtherExpensesTotalAmt030417
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/BOYAmt010000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037352
IRS990EZ/TotalRevenueAmt038885
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0National Fees $16260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Social Functions $4275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bad Debts $3950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Omega Fi Charges $3124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Composite Expense $1240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pledge Pins & Books $704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Initiation Expense $314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8P.O. Box Fee $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Campus Activities $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rush Expense $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $2100 Accounts Receivable - Ending $3472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Deposits - Beginning $10 Deposits - Ending $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt141929 Seagraves Firetruck - Beginning $1989 1929 Seagraves Firetruck - Ending $1989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture & Fixtures - Beginning $3230 Furniture & Fixtures - Ending $3230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Trailer & BBQ Pit - Beginning $2657 Trailer & BBQ Pit - Ending $2657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Pike University Account - Beginning $0 Pike University Account - Ending $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Firetruck Loan - Beginning $10000 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 Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kollin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Fitch
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-09
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/ReturnTs02019-09-09T06:08:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings