Civic Intelligence

Pi Kappa Alpha Fraternity Pi Chapter

990EZ • Fiscal year 2022 • EIN 54-0340385

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 12, 2023

C/O Swisher Johnson Cpas PlcLexington, VA 24450

(540) 463-7131

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.60x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

1.04x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

78%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

33%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$95,127

Up $41,591 (+78%) from 2021

Net Assets

Down

$38,242

Down $15,294 (-29%) from 2021

Liabilities

$56,885

No earlier filing loaded for comparison.

Revenue

Up

$54,459

Up $13,459 (+33%) from 2021

Expenses

Up

$69,753

Up $15,168 (+28%) from 2021

Net Income

Down

-$15,294

Down $1,709 (-13%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $28,444Liabilities 2011: $02011Assets 2012: $18,866Liabilities 2012: $02012Assets 2013: $17,513Liabilities 2013: $02013Assets 2014: $49,032Liabilities 2014: $02014Assets 2015: $13,796Liabilities 2015: $02015Assets 2016: $25,186Liabilities 2016: $02016Assets 2017: $7,650Net Assets 2017: $7,6502017Assets 2018: $7,775Net Assets 2018: $7,7752018Assets 2019: $2,999Net Assets 2019: $2,9992019Assets 2020: $67,121Net Assets 2020: $67,1212020Assets 2021: $53,536Net Assets 2021: $53,5362021Assets 2022: $95,127Liabilities 2022: $56,885Net Assets 2022: $38,2422022Assets 2023: $4,538Liabilities 2023: $02023Assets 2024: $9,023Net Assets 2024: $9,0232024Assets 2025: $6,122Net Assets 2025: $6,1222025

Highlighted filing

2022

Assets$95,127
Liabilities$56,885
Net Assets$38,242

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $150,000Expenses 2011: $147,052Net Income 2011: $2,9482011Revenue 2012: $90,000Expenses 2012: $99,578Net Income 2012: -$9,5782012Revenue 2013: $142,000Expenses 2013: $143,353Net Income 2013: -$1,3532013Revenue 2014: $181,500Expenses 2014: $149,981Net Income 2014: $31,5192014Revenue 2015: $139,905Expenses 2015: $175,141Net Income 2015: -$35,2362015Revenue 2016: $181,675Expenses 2016: $170,285Net Income 2016: $11,3902016Revenue 2017: $127,030Expenses 2017: $144,566Net Income 2017: -$17,5362017Revenue 2018: $134,951Expenses 2018: $134,826Net Income 2018: $1252018Revenue 2019: $145,187Expenses 2019: $149,963Net Income 2019: -$4,7762019Revenue 2020: $157,385Expenses 2020: $93,263Net Income 2020: $64,1222020Revenue 2021: $41,000Expenses 2021: $54,585Net Income 2021: -$13,5852021Revenue 2022: $54,459Expenses 2022: $69,753Net Income 2022: -$15,2942022Revenue 2023: $25,216Expenses 2023: $58,920Net Income 2023: -$33,7042023Revenue 2024: $71,227Expenses 2024: $66,742Net Income 2024: $4,4852024Revenue 2025: $77,035Expenses 2025: $79,936Net Income 2025: -$2,9012025

Highlighted filing

2022

Revenue$54,459
Expenses$69,753
Net Income-$15,294
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 12, 2023
Return Version
2021v4.0
Gross Receipts
$54,459
Mission and Program Overview

Mission

College fraternity chapter

Program Services

DescriptionGrantsExpenses
COLLEGE FRATERNITY CHAPTER PROVIDING SOCIAL EVENTS, AND RELATED SERVICES TO LOCAL MEMBERSHIP OF A NATIONAL FRATERNAL ORGANIZATION ON THE CAMPUS OF AN EDUCATIONAL INSTITUTION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSS MORRISONPresidentPT$0--
CHAS CHAPPELLExternal VPPT$0--
JOE GILMORTreasurerPT$0--
ETHAN CASTOInternal VPPT$0--
PAUL KARGOLSecretaryPT$0--
JORGE GOMEZSergeant AtPT$0--
Filing and Contact Details

Filer

Filer Name
Pi Kappa Alpha Fraternity
EIN
54-0340385
Phone
5404637131
Address
C/O SWISHER JOHNSON CPAS PLC, LEXINGTON, VA 24450

Signing Officer

Name
Joe Gilmor
Title
Treasurer
Phone
5404637131
Signed
2023-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Swisher & Johnson Cpas Plc
Address
PO DRAWER 1489, LEXINGTON, VA 24450
Preparer
Susan H Johnson CPA
Phone
5404637131
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel expense 476 bank service charges 172 automobile expense 104 kitchen supplies 1,968 telephone expense 1,846 pictures 1,084 dues & fees to national 21,704 social expense 16,721 groceries 23,308 laundry 645 total 68,028

Form 990-ez, Part II, Line 26

Due to house corp 0 56,885

Form 990-ez, Part III, Line 28

College fraternity chapter providing social events, and related services to local membership of a national fraternal organization on the campus of an educational institution.

Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SWISHER JOHNSON CPAS PLC
IRS990EZ/BooksInCareOfDetail/PhoneNum05404637131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1489
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053536
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095127
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15294
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053536
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095127
IRS990EZ/GrossReceiptsAmt054459
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00355
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt054459
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053536
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038242
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053536
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038242
IRS990EZ/OccupancyRentUtltsAndMaintAmt01717
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSS MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAS CHAPPELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE GILMOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ETHAN CASTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL KARGOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JORGE GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXTERNAL VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3INTERNAL VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SERGEANT AT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068028
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLEGE FRATERNITY CHAPTER
IRS990EZ/PrintingPublicationsPostageAmt08
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLEGE FRATERNITY CHAPTER PROVIDING SOCIAL EVENTS, AND RELATED SERVICES TO LOCAL MEMBERSHIP OF A NATIONAL FRATERNAL ORGANIZATION ON THE CAMPUS OF AN EDUCATIONAL INSTITUTION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt056885
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069753
IRS990EZ/TotalRevenueAmt054459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL EXPENSE 476 BANK SERVICE CHARGES 172 AUTOMOBILE EXPENSE 104 KITCHEN SUPPLIES 1,968 TELEPHONE EXPENSE 1,846 PICTURES 1,084 DUES & FEES TO NATIONAL 21,704 SOCIAL EXPENSE 16,721 GROCERIES 23,308 LAUNDRY 645 TOTAL 68,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO HOUSE CORP 0 56,885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COLLEGE FRATERNITY CHAPTER PROVIDING SOCIAL EVENTS, AND RELATED SERVICES TO LOCAL MEMBERSHIP OF A NATIONAL FRATERNAL ORGANIZATION ON THE CAMPUS OF AN EDUCATIONAL INSTITUTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE GILMOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05404637131
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PI KAPPA ALPHA FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PI CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PIKA
ReturnHeader/Filer/EIN0540340385
ReturnHeader/Filer/PhoneNum05404637131
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O SWISHER JOHNSON CPAS PLC
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024450
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201684249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWISHER & JOHNSON CPAS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 1489
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024450
ReturnHeader/PreparerPersonGrp/PhoneNum05404637131
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN H JOHNSON CPA
ReturnHeader/ReturnTs02023-07-17T11:35:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILMOR
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.77$0.80$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.71$0.67$0.04
2023Summary only. Only limited summary data is available for this year.$0.05$0.00$0.25$0.59$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.57$0.38$0.54$0.70$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.41$0.55$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.57$0.93$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.45$1.50$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.35$1.35$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.27$1.45$0.18
2016Summary only. Only limited summary data is available for this year.$0.25$0.00$1.82$1.70$0.11
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$1.40$1.75$0.35
2014Summary only. Only limited summary data is available for this year.$0.49$0.00$1.82$1.50$0.32
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$1.42$1.43$0.01
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.90$1.00$0.10
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$1.50$1.47$0.03