Civic Intelligence

P K T Company

990EZ • Fiscal year 2014 • EIN 31-1274226

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 15, 2015

Organization Profile
c/o Martin J Cinadr III9646 Highland Dr44141

(440) 526-3191

Siviq Scores

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

Liabilities / Assets

97th percentile

1.43x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.36x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-5.3%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-4.0%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$183,218

Down $7,583 (-4.0%) from 2013

Net Assets

Down

-$78,891

Down $5,877 (-8.0%) from 2013

Liabilities

Down

$262,109

Down $1,706 (-0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin26th percentile

Revenue

Up

$111,091

Up $3,327 (+3.1%) from 2013

Expenses

Down

$116,968

Down $12,579 (-9.7%) from 2013

Net Income

Up

-$5,877

Up $15,906 (+73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $191,724Liabilities 2011: $221,609Net Assets 2011: -$29,8852011Assets 2012: $177,766Liabilities 2012: $246,142Net Assets 2012: -$68,3762012Assets 2013: $190,801Liabilities 2013: $263,815Net Assets 2013: -$73,0142013Assets 2014: $183,218Liabilities 2014: $262,109Net Assets 2014: -$78,8912014Assets 2015: $210,333Liabilities 2015: $273,897Net Assets 2015: -$63,5642015Assets 2017: $157,524Liabilities 2017: $215,001Net Assets 2017: -$57,4772017Assets 2018: $121,712Liabilities 2018: $197,734Net Assets 2018: -$76,0222018Assets 2019: $108,716Liabilities 2019: $219,940Net Assets 2019: -$111,2242019Assets 2020: $532,908Liabilities 2020: $700,235Net Assets 2020: -$167,3272020Assets 2021: $907,185Liabilities 2021: $1,104,381Net Assets 2021: -$197,1962021Assets 2022: $918,062Liabilities 2022: $1,098,091Net Assets 2022: -$180,0292022Assets 2023: $913,042Liabilities 2023: $1,066,291Net Assets 2023: -$153,2492023Assets 2024: $844,573Liabilities 2024: $1,072,879Net Assets 2024: -$228,3062024

Highlighted filing

2014

Assets$183,218
Liabilities$262,109
Net Assets-$78,891
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $101,826Expenses 2011: $117,140Net Income 2011: -$15,3142011Revenue 2012: $96,050Expenses 2012: $134,541Net Income 2012: -$38,4912012Revenue 2013: $107,764Expenses 2013: $129,547Net Income 2013: -$21,7832013Revenue 2014: $111,091Expenses 2014: $116,968Net Income 2014: -$5,8772014Revenue 2015: $111,155Expenses 2015: $104,927Net Income 2015: $6,2282015Revenue 2017: $108,950Expenses 2017: $110,937Net Income 2017: -$1,9872017Revenue 2018: $103,000Expenses 2018: $121,545Net Income 2018: -$18,5452018Revenue 2019: $67,013Expenses 2019: $102,215Net Income 2019: -$35,2022019Revenue 2020: $47,522Expenses 2020: $103,625Net Income 2020: -$56,1032020Revenue 2021: $116,903Expenses 2021: $146,772Net Income 2021: -$29,8692021Revenue 2022: $230,134Expenses 2022: $212,966Net Income 2022: $17,1682022Revenue 2023: $239,435Expenses 2023: $212,656Net Income 2023: $26,7792023Revenue 2024: $184,021Expenses 2024: $245,100Net Income 2024: -$61,0792024

Highlighted filing

2014

Revenue$111,091
Expenses$116,968
Net Income-$5,877
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 15, 2015
Return Version
2013v4.0
Gross Receipts
$111,091
Mission and Program Overview

Mission

Provide and maintain a fraternity house or houses and living quarters for a group of young men who are students at Ohio State University with the objective of improving their character, education, and moral standards.

Program Services

DescriptionGrantsExpenses
Provide & maintain a 14 unit apartment style fraternity house occupied by 24 fraternity members and tenants.$0$116,967
Promote individual and chapter development by providing leadership and financial assistance for attending national fraternity educational and leadership conferences or conventions.$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin J Cinadr IIIPresident-$0--
Scott RunyanTreasurer-$0--
Larry BorosSecretary-$0--
Cal EschenbergVP House Operations-$0--
Nick VaverVP Chapter Relations-$0--
Dennis DayVP Internet-$0--
Bill PickensVP Social-$0--
Jeff HarndenAssistant Treasurer-$0--
Jay MoyerTrustee-$0--
Matt CinadrTrustee-$0--
Zach LawrenceTrustee-$0--
Filing and Contact Details

Filer

EIN
31-1274226
Phone
4405263191

Signing Officer

Name
Martin Cinadr
Title
President
Phone
4405263191
Signed
2015-08-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Checking Account interest”

Form 990-EZ, Part I, Line 16

“Description;Amount^Depreciation;16579|Interest;14167|Misc;50^Total;30796^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Prepaid Expenses and Deposits;6906^Total;6906^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Mortgage and Loans;168539|Accrued Property Taxes and Payables;74388|Tenant Deposits and Advanced Rents;19182^Total;262109^”

Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Martin J Cinadr III
IRS990EZ/BooksInCareOfDetail/PhoneNum04405263191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10c/o Martin J Cinadr III
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine209646 Highland Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Brecksville
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode044141
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020068
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025893
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5877
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0190801
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0183218
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0111091
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0163683
IRS990EZ/LandAndBuildingsGrp/EOYAmt0150419
IRS990EZ/LoansToFromOfficersAmt019440
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MembershipDuesAmt0454
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-73014
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-78891
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-73014
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-78891
IRS990EZ/OccupancyRentUtltsAndMaintAmt086172
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Martin J Cinadr III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott Runyan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Larry Boros
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cal Eschenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nick Vaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dennis Day
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bill Pickens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jeff Harnden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jay Moyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Matt Cinadr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Zach Lawrence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP House Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Chapter Relations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP Internet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP Social
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Assistant Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06906
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030796
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide and maintain a fraternity house or houses and living quarters for a group of young men who are students at Ohio State University with the objective of improving their character, education, and moral standards.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0110634
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide & maintain a 14 unit apartment style fraternity house occupied by 24 fraternity members and tenants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Promote individual and chapter development by providing leadership and financial assistance for attending national fraternity educational and leadership conferences or conventions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116967
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0263815
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0262109
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0116968
IRS990EZ/TotalProgramServiceExpensesAmt0116967
IRS990EZ/TotalRevenueAmt0111091
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09720
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt19720
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Pay past due property taxes to avoid high interest and penalty costs while appealing the valuation
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Pay past due property taxes to avoid high interest and penalty costs while appealing the valuation
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt017000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt19000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Martin J Cinadr III
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Jeff Harnden
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Assistant Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt019440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Checking Account interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Depreciation;16579|Interest;14167|Misc;50^Total;30796^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Prepaid Expenses and Deposits;6906^Total;6906^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Mortgage and Loans;168539|Accrued Property Taxes and Payables;74388|Tenant Deposits and Advanced Rents;19182^Total;262109^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Martin Cinadr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04405263191
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10P K T COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0PKTC
ReturnHeader/Filer/EIN0311274226
ReturnHeader/Filer/PhoneNum04405263191
ReturnHeader/Filer/USAddress/AddressLine10c/o Martin J Cinadr III
ReturnHeader/Filer/USAddress/AddressLine209646 Highland Dr
ReturnHeader/Filer/USAddress/City0Brecksville
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044141
ReturnHeader/ReturnTs02015-08-15T21:56:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,218
Liabilities
$262,109
Net assets
-$78,891
Revenue
$111,091
Expenses
$116,968
Net income
-$5,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$1.07$0.23$0.18$0.25$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.91$1.07$0.15$0.24$0.21$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.92$1.10$0.18$0.23$0.21$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.91$1.10$0.20$0.12$0.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.70$0.17$0.05$0.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.22$0.11$0.07$0.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.20$0.08$0.10$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.22$0.06$0.11$0.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.27$0.06$0.11$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.26$0.08$0.11$0.12$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.26$0.07$0.11$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.25$0.07$0.10$0.13$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.22$0.03$0.10$0.12$0.02