Civic Intelligence

Pi Kappa Alpha Monticello Corp

EIN 51-0180080 • 501(c)7 • Fayetteville, AR

Profile

Promote educational and social advancement

PO Box 8686Fayetteville, AR 72703
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

48%

Faster asset growth than 90% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

6.6%

Faster revenue growth than 61% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$110,061

Up $35,847 (+48%) from 2017

Liabilities

Down

$723

Down $944 (-57%) from 2017

Net Assets

Up

$109,338

Up $36,791 (+51%) from 2017

Revenue

Up

$355,187

Up $21,930 (+6.6%) from 2017

Expenses

Up

$318,396

Up $3,865 (+1.2%) from 2017

Net Income

Up

$36,791

Up $18,065 (+96%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $694,160Liabilities 2011: $359,508Net Assets 2011: $334,6522011Assets 2012: $831,865Liabilities 2012: $117,830Net Assets 2012: $714,0352012Assets 2013: $820,202Liabilities 2013: $122,555Net Assets 2013: $697,6472013Assets 2015: $90,747Liabilities 2015: $0Net Assets 2015: $90,7472015Assets 2016: $54,221Liabilities 2016: $400Net Assets 2016: $53,8212016Assets 2017: $74,214Liabilities 2017: $1,667Net Assets 2017: $72,5472017Assets 2018: $110,061Liabilities 2018: $723Net Assets 2018: $109,3382018

Highlighted filing

2018

Assets$110,061
Liabilities$723
Net Assets$109,338

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $487,992Expenses 2011: $250,490Net Income 2011: $237,5022011Revenue 2012: $414,581Expenses 2012: $35,198Net Income 2012: $379,3832012Revenue 2013: $2,011Expenses 2013: $18,399Net Income 2013: -$16,3882013Revenue 2015: $213,663Expenses 2015: $129,123Net Income 2015: $84,5402015Revenue 2016: $325,022Expenses 2016: $275,635Net Income 2016: $49,3872016Revenue 2017: $333,257Expenses 2017: $314,531Net Income 2017: $18,7262017Revenue 2018: $355,187Expenses 2018: $318,396Net Income 2018: $36,7912018

Highlighted filing

2018

Revenue$355,187
Expenses$318,396
Net Income$36,791

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$355,187
Mission and Program Overview

Mission

Promote educational and social advancement

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$72,547$109,338▲ $36,791
Cash and Non-Interest-Bearing Accounts$63,039$103,647▲ $40,608
Land, Buildings, and Equipment, Net$10,440$6,264▼ $4,176
Accounts Receivable$735$150▼ $585
Total Assets$74,214$110,061▲ $35,847
Liabilities
Accounts Payable and Accrued Expenses$1,667$723▼ $944
Total Liabilities$1,667$723▼ $944
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,547$109,338▲ $36,791
Total Liabilities and Net Assets / Fund Balance$74,214$110,061▲ $35,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,264$4,726$10,990
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve MeldrumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$355,100
Investment Income
$87
Other Revenue
$0
Change in Net Assets
$36,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,584
Salaries, Compensation, and Employee Benefits$26,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$24,175
Fees for Services Accounting---$5,900
Insurance---$5,564
Depreciation Depletion---$4,176
Payroll Taxes---$2,637
Occupancy---$1,500
Fees for Services Management---$1,175
Other Expenses$869--$869
Office Expenses---$75
All Other Expenses---$35
Total Functional Expenses$0$0$0$318,396
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The 990 is reviewed and signed by the treasurer of the corporation

Governing documents etc available to public Part VI line 19

Documents are available to the public upon request from the governing body

Filing and Contact Details

Filer

Filer Name
Pi Kappa Alpha Monticello Corpo
EIN
51-0180080
Address
PO BOX 8686, FAYETTEVILLE, AR 72703

Signing Officer

Name
Steve Meldrum
Title
President
Phone
4794448735
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Meldrum
Formed
1974
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Becky Estes and Company
Address
PO Box 8686, Fayetteville, AR 72703
Preparer
Becky Estes
Phone
4794448735
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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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