Civic Intelligence

Pi Kappa Alpha Fraternity

990 • Fiscal year 2017 • EIN 38-1874130

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 21, 2017

700 OxfordAnn Arbor, MI 48104

(734) 458-1950

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Up

$1,416

Up $2,025 (+333%) from 2016

Net Assets

Up

$1,416

Up $2,025 (+333%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$237,196

Down $69,373 (-23%) from 2016

Expenses

Down

$235,171

Down $78,774 (-25%) from 2016

Net Income

Up

$2,025

Up $9,401 (+127%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $42,755Liabilities 2011: $0Net Assets 2011: $42,7552011Assets 2012: $52,495Liabilities 2012: $0Net Assets 2012: $52,4952012Assets 2013: $20,589Liabilities 2013: $1,565Net Assets 2013: $19,0242013Assets 2014: $12,908Liabilities 2014: $0Net Assets 2014: $12,9082014Assets 2015: $6,767Liabilities 2015: $0Net Assets 2015: $6,7672015Assets 2016: -$609Liabilities 2016: $0Net Assets 2016: -$6092016Assets 2017: $1,416Liabilities 2017: $0Net Assets 2017: $1,4162017Assets 2018: $48,297Liabilities 2018: $5,824Net Assets 2018: $42,4732018Assets 2019: $74,446Liabilities 2019: $1,638Net Assets 2019: $72,8082019Assets 2020: $121,818Liabilities 2020: $0Net Assets 2020: $121,8182020Assets 2021: $90,828Liabilities 2021: $451Net Assets 2021: $90,3772021

Highlighted filing

2017

Assets$1,416
Liabilities$0
Net Assets$1,416

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $525,7612011Expenses 2012: $482,6822012Revenue 2013: $378,856Expenses 2013: $412,327Net Income 2013: -$33,4712013Revenue 2014: $382,953Expenses 2014: $389,069Net Income 2014: -$6,1162014Revenue 2015: $318,456Expenses 2015: $324,597Net Income 2015: -$6,1412015Revenue 2016: $306,569Expenses 2016: $313,945Net Income 2016: -$7,3762016Revenue 2017: $237,196Expenses 2017: $235,171Net Income 2017: $2,0252017Revenue 2018: $247,688Expenses 2018: $206,631Net Income 2018: $41,0572018Revenue 2019: $263,929Expenses 2019: $233,594Net Income 2019: $30,3352019Revenue 2020: $353,023Expenses 2020: $304,013Net Income 2020: $49,0102020Revenue 2021: $207,714Expenses 2021: $239,155Net Income 2021: -$31,4412021

Highlighted filing

2017

Revenue$237,196
Expenses$235,171
Net Income$2,025
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$237,196
Mission and Program Overview

Mission

To provide services for the pi kappa alpha fraternity in ann arbor, michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-609$1,416▲ $2,025
Total Assets$-609$1,416▲ $2,025
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-609$1,416▲ $2,025
Total Net Assets Fund Balance$-609$1,416▲ $2,025
Total Liabilities and Net Assets / Fund Balance$-609$1,416▲ $2,025
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peter AugierPresident
Matt RabinowitzVice President
Zach JudsonVice President
Tom CannaSecretary
Jared CopelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$237,196
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,171
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
Occupancy-$139,471-$139,471
Fees for Services Accounting-$1,400-$1,400
Other Expenses-$810-$810
Total Functional Expenses$0$235,171$0$235,171
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the officers and the governing body then pass a resolution to file the completed 990.

Form 990, Part VI, Section B, Line 12C

At each meeting the officers are required to disclose any and all situations that may be considered a conflict of interest.

Form 990, Part VI, Section C, Line 19

The governing documents, conflicts of interest policy and the financial statements are made available to the public at the fraternity house.

Filing and Contact Details

Filer

Filer Name
Pi Kappa Alpha Fraternity
EIN
38-1874130
Address
700 OXFORD, ANN ARBOR, MI 48104

Signing Officer

Name
Jared Copeland
Title
Treasurer
Signed
2017-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Copeland
Formed
2000
Legal Domicile
Mi
Voting Board Members
120
Independent Board Members
120
Employees
0

Preparer

Preparer
Bruce H Paige
Phone
7344581950
Raw XML Appendix278 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE OFFICERS AND THE GOVERNING BODY THEN PASS A RESOLUTION TO FILE THE COMPLETED 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH MEETING THE OFFICERS ARE REQUIRED TO DISCLOSE ANY AND ALL SITUATIONS THAT MAY BE CONSIDERED A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE FRATERNITY HOUSE.
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ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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