Civic Intelligence

Pi Kappa Alpha Fraternity Gamma Delta Chapter - University of Arizona

990 • Fiscal year 2017 • EIN 26-3422797

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2019

Organization ProfileWWW.GAMMADELTA.PIKES.ORG
1525 E Drachman StreetTucson, AZ 85719

(602) 540-1876

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.00x

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

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

32nd percentile

-0.6%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

15th percentile

-5.8%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

8.9%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$56,738

Down $3,508 (-5.8%) from 2016

Net Assets

Down

$56,738

Down $3,508 (-5.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin32nd percentile

Revenue

Up

$571,513

Up $46,489 (+8.9%) from 2016

Expenses

Up

$575,021

Up $69,373 (+14%) from 2016

Net Income

Down

-$3,508

Down $22,884 (-118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0Assets 2011: $108,499Liabilities 2011: $0Net Assets 2011: $108,4992011Assets 2012: $219,218Liabilities 2012: $0Net Assets 2012: $219,2182012Assets 2013: $70,161Liabilities 2013: $0Net Assets 2013: $70,1612013Assets 2014: $45,192Liabilities 2014: $0Net Assets 2014: $45,1922014Assets 2015: $40,870Liabilities 2015: $0Net Assets 2015: $40,8702015Assets 2016: $60,246Liabilities 2016: $0Net Assets 2016: $60,2462016Assets 2017: $56,738Liabilities 2017: $0Net Assets 2017: $56,7382017Assets 2018: $64,587Liabilities 2018: $0Net Assets 2018: $64,5872018Assets 2019: $43,892Liabilities 2019: $0Net Assets 2019: $43,8922019Assets 2020: $57,826Liabilities 2020: $0Net Assets 2020: $57,8262020

Highlighted filing

2017

Assets$56,738
Liabilities$0
Net Assets$56,738
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $383,6662011Expenses 2012: $601,0492012Expenses 2013: $645,5762013Revenue 2014: $609,453Expenses 2014: $634,422Net Income 2014: -$24,9692014Revenue 2015: $504,440Expenses 2015: $508,762Net Income 2015: -$4,3222015Revenue 2016: $525,024Expenses 2016: $505,648Net Income 2016: $19,3762016Revenue 2017: $571,513Expenses 2017: $575,021Net Income 2017: -$3,5082017Revenue 2018: $580,196Expenses 2018: $572,347Net Income 2018: $7,8492018Revenue 2019: $630,489Expenses 2019: $651,184Net Income 2019: -$20,6952019Revenue 2020: $596,827Expenses 2020: $582,893Net Income 2020: $13,9342020

Highlighted filing

2017

Revenue$571,513
Expenses$575,021
Net Income-$3,508
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2019
Return Version
2016v3.1
Gross Receipts
$571,513
Mission and Program Overview

Mission

Local chapter of a national collegiate social fraternity organized to provide meals, housing and social programs for the local social fraternity members.

Undergraduate chapter of a national collegiate social fraternity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,246$56,738▼ $3,508
Total Assets$60,246$56,738▼ $3,508
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$60,246$56,738▼ $3,508
Total Net Assets Fund Balance$60,246$56,738▼ $3,508
Total Liabilities and Net Assets / Fund Balance$60,246$56,738▼ $3,508
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Clay RollonPresident
Reid SinclairExternal Vic
Scott SplaverHouse Manage
Tristan VanderburInternal Vic
John WalshSecretary
Spener HarrisonSergeant at
Joshua WeissTreasurer
Brayden KaiserVP Member De
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$571,513
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$575,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$20,000
Conferences and Meetings---$10,000
Total Functional Expenses$0$0$0$575,021
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's return is prepared by an accounting service experienced in the area of non-profit taxation. The board makes a cursory review of the return to make sure no material omissions or mistatmeens are made on the return before it is filed. Once approved, the return is signed by an authorized agent and filed.”

Form 990, Page 6, Part VI, Line 19

“Within one week of a written request to the chapter president.”

Filing and Contact Details

Filer

Filer Name
Pi Kappa Alpha Fraternity
EIN
26-3422797
Phone
6025401876
Address
1525 E DRACHMAN STREET, TUCSON, AZ 85719

Signing Officer

Name
Joshua Weiss
Title
Treasurer
Phone
6025401876
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clay Rollon
Formed
1924
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
9

Preparer

Firm
Greek Resource Services Inc
Address
PO BOX 1880, TUSCALOOSA, AL 35403-1880
Preparer
John T Murdock
Phone
2057587754
Raw XML Appendix266 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5SERGEANT AT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InitiationFeesAndCapContriAmt014750
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IRS990/IRPDocumentCnt00
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ReturnHeader/Filer/PhoneNum06025401876
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0354031880
ReturnHeader/PreparerPersonGrp/PhoneNum02057587754
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T MURDOCK
ReturnHeader/ReturnTs02019-05-14T15:12:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,738
Liabilities
$0
Net assets
$56,738
Revenue
$571,513
Expenses
$575,021
Net income
-$3,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$5.97$5.83$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$6.30$6.51$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$5.80$5.72$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$5.72$5.75$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$5.25$5.06$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$5.04$5.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$6.09$6.34$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$6.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$6.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$3.84