Civic Intelligence

Pi Kappa Alpha Fraternity Gamma Delta Chapter - University of Arizona

990 • Fiscal year 2019 • EIN 26-3422797

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 08, 2020

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

(480) 688-6233

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.00x

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

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Net Margin

27th percentile

-3.3%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

8.7%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$43,892

Down $20,695 (-32%) from 2018

Net Assets

Down

$43,892

Down $20,695 (-32%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin27th percentile

Revenue

Up

$630,489

Up $50,293 (+8.7%) from 2018

Expenses

Up

$651,184

Up $78,837 (+14%) from 2018

Net Income

Down

-$20,695

Down $28,544 (-364%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$43,892
Liabilities$0
Net Assets$43,892
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$630,489
Expenses$651,184
Net Income-$20,695
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 8, 2020
Return Version
2018v3.2
Gross Receipts
$630,489
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.

Local chapter of a national undergraduate social fraternity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,587$43,892▼ $20,695
Rtn Earn Endowment Incm Other Fnds$64,587$43,892▼ $20,695
Total Assets$64,587$43,892▼ $20,695
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,587$43,892▼ $20,695
Total Liabilities and Net Assets / Fund Balance$64,587$43,892▼ $20,695
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Clay RollonPresident
James BroadusExternal VP
Henry WalshInternal VP
Cole CavarraSecretary
Ski HottingerSergeant at
Joshua WeissTreasurer
Brayden KaiserVP Membershi
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$630,489
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-20,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$639,965
Salaries, Compensation, and Employee Benefits$11,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$210,005
Other Expenses---$26,042
All Other Expenses---$12,801
Pension Plan Contributions---$11,219
Total Functional Expenses$0$0$0$651,184
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
Backup withholding compliance
No
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 form 990 is prepared by an accounting professional experienced in the area of non-profit taxation. The board makes a cursory review of the return to make sure no material ommissions or misstatements 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

“Upon request, within one week of request.”

Filing and Contact Details

Filer

Filer Name
Pi Kappa Alpha Fraternity
EIN
26-3422797
Phone
4806886233
Address
1525 E DRACHMAN ST, TUCSON, AZ 85719

Signing Officer

Name
Joshua Weiss
Title
Treasurer
Phone
6025401876
Signed
2020-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Weiss
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
8

Preparer

Firm
Greek Resource Services LLC
Address
PO BOX 1880, TUSCALOOSA, AL 35403-1880
Preparer
Elizabeth M Brewer
Phone
2057587754
Raw XML Appendix263 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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXTERNAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2INTERNAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SERGEANT AT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP MEMBERSHI
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0210005
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS PREPARED BY AN ACCOUNTING PROFESSIONAL EXPERIENCED IN THE AREA OF NON-PROFIT TAXATION. THE BOARD MAKES A CURSORY REVIEW OF THE RETURN TO MAKE SURE NO MATERIAL OMMISSIONS OR MISSTATEMENTS ON THE RETURN BEFORE IT IS FILED. ONCE APPROVED, THE RETURN IS SIGNED BY AN AUTHORIZED AGENT AND FILED.
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ReturnHeader/FilingSecurityInformation/IPTm009:27:20
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH M BREWER
ReturnHeader/ReturnTs02020-04-09T09:27:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,892
Liabilities
$0
Net assets
$43,892
Revenue
$630,489
Expenses
$651,184
Net income
-$20,695
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