Civic Intelligence

Pi Kappa Phi Fraternity

990EZ • Fiscal year 2021 • EIN 54-0340387

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 23, 2021

Organization ProfileN/A
C/O Swisher Johnson PO Box 1489Lexington, VA 24450

(540) 463-7131

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

19%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$77,905

Up $22,942 (+42%) from 2020

Net Assets

Up

$77,905

Up $22,942 (+42%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$188,741

Up $30,098 (+19%) from 2020

Expenses

Up

$165,799

Up $26,901 (+19%) from 2020

Net Income

Up

$22,942

Up $3,197 (+16%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2011: $10,096Liabilities 2011: $0Net Assets 2011: $10,0962011Assets 2012: $17,008Liabilities 2012: $02012Assets 2013: $28,792Liabilities 2013: $0Net Assets 2013: $28,7922013Assets 2014: $33,704Liabilities 2014: $0Net Assets 2014: $33,7042014Assets 2015: $37,394Liabilities 2015: $0Net Assets 2015: $37,3942015Assets 2016: $48,505Liabilities 2016: $0Net Assets 2016: $48,5052016Assets 2017: $62,623Liabilities 2017: $0Net Assets 2017: $62,6232017Assets 2018: $76,052Liabilities 2018: $0Net Assets 2018: $76,0522018Assets 2020: $54,963Liabilities 2020: $0Net Assets 2020: $54,9632020Assets 2021: $77,905Net Assets 2021: $77,9052021Assets 2022: $106,074Liabilities 2022: $0Net Assets 2022: $106,0742022Assets 2023: $122,084Liabilities 2023: $0Net Assets 2023: $122,0842023Assets 2024: $133,681Liabilities 2024: $0Net Assets 2024: $133,6812024Assets 2025: $86,056Liabilities 2025: $0Net Assets 2025: $86,0562025

Highlighted filing

2021

Assets$77,905
Liabilities-
Net Assets$77,905
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $210,705Expenses 2011: $207,911Net Income 2011: $2,7942011Revenue 2012: $195,175Expenses 2012: $188,263Net Income 2012: $6,9122012Revenue 2013: $226,995Expenses 2013: $215,211Net Income 2013: $11,7842013Revenue 2014: $237,076Expenses 2014: $232,164Net Income 2014: $4,9122014Revenue 2015: $212,358Expenses 2015: $208,668Net Income 2015: $3,6902015Revenue 2016: $211,156Expenses 2016: $200,045Net Income 2016: $11,1112016Revenue 2017: $206,433Expenses 2017: $192,315Net Income 2017: $14,1182017Revenue 2018: $190,783Expenses 2018: $177,354Net Income 2018: $13,4292018Revenue 2020: $158,643Expenses 2020: $138,898Net Income 2020: $19,7452020Revenue 2021: $188,741Expenses 2021: $165,799Net Income 2021: $22,9422021Revenue 2022: $208,716Expenses 2022: $180,547Net Income 2022: $28,1692022Revenue 2023: $246,265Expenses 2023: $230,255Net Income 2023: $16,0102023Revenue 2024: $246,380Expenses 2024: $234,783Net Income 2024: $11,5972024Revenue 2025: $191,660Expenses 2025: $239,285Net Income 2025: -$47,6252025

Highlighted filing

2021

Revenue$188,741
Expenses$165,799
Net Income$22,942
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 23, 2021
Return Version
2020v4.0
Gross Receipts
$188,741
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
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IAN DAVISArchonPT$0--
HAL LACKEYVice ArchonPT$0--
STUART BAKERTreasurerPT$0--
JARED CORDOVASecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Pi Kappa Phi Fraternity
EIN
54-0340387
Phone
5404637131
Address
C/O SWISHER JOHNSON PO BOX 1489, LEXINGTON, VA 24450

Signing Officer

Name
Stuart Baker
Title
Treasurer
Phone
5404637131
Signed
2021-08-23
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 insurance-contents & property 123 bank fees 60 pictures 3,262 dues & fees to national 23,867 social expense 43,496 groceries 90,723 laundry 527 miscellaneous 42 total 162,100”

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 Appendix104 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0IAN DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm1HAL LACKEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2STUART BAKER
CompensationExplanation/CompensationExplanationGrp/PersonNm3JARED CORDOVA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SWISHER JOHNSON CPAS
IRS990EZ/BooksInCareOfDetail/PhoneNum05404637131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt059 HUNTER HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054963
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077905
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022942
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054963
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077905
IRS990EZ/GrossReceiptsAmt0188741
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00424
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt0188741
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0188741
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054963
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077905
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054963
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077905
IRS990EZ/OccupancyRentUtltsAndMaintAmt03699
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IAN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAL LACKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STUART BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JARED CORDOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARCHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE ARCHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0162100
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLEGE FRATERNITY CHAPTER
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/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165799
IRS990EZ/TotalRevenueAmt0188741
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE-CONTENTS & PROPERTY 123 BANK FEES 60 PICTURES 3,262 DUES & FEES TO NATIONAL 23,867 SOCIAL EXPENSE 43,496 GROCERIES 90,723 LAUNDRY 527 MISCELLANEOUS 42 TOTAL 162,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COLLEGE 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 III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05404637131
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PI KAPPA PHI FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RHO CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PIKA
ReturnHeader/Filer/EIN0540340387
ReturnHeader/Filer/PhoneNum05404637131
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O SWISHER JOHNSON PO BOX 1489
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/PreparationDt02021-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN H JOHNSON CPA
ReturnHeader/ReturnTs02021-08-31T09:39:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STUART
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAKER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,905
Liabilities
-
Net assets
$77,905
Revenue
$188,741
Expenses
$165,799
Net income
$22,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$1.92$2.39$0.48
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.46$2.35$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.46$2.30$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.09$1.81$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.89$1.66$0.23
2020Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$1.59$1.39$0.20
2018Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$1.91$1.77$0.13
2017Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$2.06$1.92$0.14
2016Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$2.11$2.00$0.11
2015Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$2.12$2.09$0.04
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$2.37$2.32$0.05
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$2.27$2.15$0.12
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$1.95$1.88$0.07
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$2.11$2.08$0.03