Civic Intelligence

Pi Kappa Phi Fraternity - Sigma Chapter University of South Carolina

990EZ • Fiscal year 2016 • EIN 57-6033531

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 19, 2016

1400 Greene Street Gl Office Box 25Columbia, SC 29208

(864) 908-9015

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

97th percentile

138%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-8.1%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$7,741

Up $4,482 (+138%) from 2015

Net Assets

Up

$7,741

Up $4,482 (+138%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$198,503

Down $17,428 (-8.1%) from 2015

Expenses

Down

$194,021

Down $19,705 (-9.2%) from 2015

Net Income

Up

$4,482

Up $2,277 (+103%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $14,977Liabilities 2011: $0Net Assets 2011: $14,9772011Assets 2013: $264Liabilities 2013: $0Net Assets 2013: $2642013Assets 2014: $1,054Liabilities 2014: $0Net Assets 2014: $1,0542014Assets 2015: $3,259Liabilities 2015: $0Net Assets 2015: $3,2592015Assets 2016: $7,741Liabilities 2016: $0Net Assets 2016: $7,7412016Assets 2017: $19,091Liabilities 2017: $0Net Assets 2017: $19,0912017Assets 2018: $80,116Liabilities 2018: $0Net Assets 2018: $80,1162018Assets 2019: $17,421Liabilities 2019: $0Net Assets 2019: $17,4212019Assets 2020: $90,057Liabilities 2020: $44,910Net Assets 2020: $45,1472020Assets 2025: $15,063Liabilities 2025: $0Net Assets 2025: $15,0632025

Highlighted filing

2016

Assets$7,741
Liabilities$0
Net Assets$7,741

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $75,540Expenses 2011: $71,920Net Income 2011: $3,6202011Revenue 2013: $166,834Expenses 2013: $167,848Net Income 2013: -$1,0142013Revenue 2014: $184,593Expenses 2014: $183,803Net Income 2014: $7902014Revenue 2015: $215,931Expenses 2015: $213,726Net Income 2015: $2,2052015Revenue 2016: $198,503Expenses 2016: $194,021Net Income 2016: $4,4822016Revenue 2017: $218,984Expenses 2017: $207,634Net Income 2017: $11,3502017Revenue 2018: $255,323Expenses 2018: $194,300Net Income 2018: $61,0232018Revenue 2019: $268,466Expenses 2019: $331,161Net Income 2019: -$62,6952019Revenue 2020: $317,668Expenses 2020: $289,942Net Income 2020: $27,7262020Revenue 2025: $411,890Expenses 2025: $412,739Net Income 2025: -$8492025

Highlighted filing

2016

Revenue$198,503
Expenses$194,021
Net Income$4,482
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 19, 2016
Return Version
2015v2.1
Gross Receipts
$198,503
Mission and Program Overview

Mission

To provided meals, housing and social programs for the local social fraternity members.

The organization is a local chapter of national collegiate social fraternity whose purpose is to provide meals, housing and social programs for the local social fraternity members.

Program Services

DescriptionGrantsExpenses
PROVIDED MEALS, HOUSING AND SOCIAL PROGRAMS TO THE LOCAL SOCIAL FRATERNITY MEMBERS - A TOTAL OF 119 MEMBERS FOR THE YEAR.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAKE BULLINGTONArchon-$0--
NICHOLAS COTTRILLChaplain-$0--
WYATT BECKHistorian-$0--
ADAM BROWNPhilanthropy Chairman-$0--
THOMAS BERAULTRisk Management Specialist-$0--
PETER GILDAYSecretary-$0--
PATRICK MCNAMARASocial Chairman-$0--
FREDRICK WHITMIREStandards Chairman-$0--
DYLAN LAMBERTTreasurer-$0--
JACKSON PLYLERVice Archon-$0--
JOHN MCCLOYWarden-$0--
Filing and Contact Details

Filer

Filer Name
Pi Kappa Phi Fraternity - Sigma Chapter
EIN
57-6033531
Phone
8649089015
Address
1400 GREENE STREET GL OFFICE BOX 25, COLUMBIA, SC 29208

Signing Officer

Name
Dylan Lambert
Title
Treasurer
Phone
8649089015
Signed
2016-12-19
Discuss with paid preparer
Yes

Preparer

Firm
Omega Financial Inc
Address
1242 6TH AVENUE, COLUMBUS, GA 31901
Preparer
Melanie Powell CPA
Phone
7065710083
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: conferences & conventions. Amount: 4,000. Description: legal fees. Amount: 200. Description: chapter dues/fees. Amount: 166,376. Description: chapter operations. Amount: 3,788. Total to form 990-ez, line 16: 174,364.

Raw XML Appendix154 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAKE BULLINGTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARCHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PHILANTHROPY CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RISK MANAGEMENT SPECIALIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SOCIAL CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7STANDARDS CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE ARCHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10WARDEN
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IRS990EZ/OtherExpensesTotalAmt0174364
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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS A LOCAL CHAPTER OF NATIONAL COLLEGIATE SOCIAL FRATERNITY WHOSE PURPOSE IS TO PROVIDE MEALS, HOUSING AND SOCIAL PROGRAMS FOR THE LOCAL SOCIAL FRATERNITY MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MEALS, HOUSING AND SOCIAL PROGRAMS TO THE LOCAL SOCIAL FRATERNITY MEMBERS - A TOTAL OF 119 MEMBERS FOR THE YEAR.
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IRS990EZ/TotalExpensesAmt0194021
IRS990EZ/TotalRevenueAmt0198503
IRS990EZ/TypeOfOrganizationOtherDesc0FRATERNITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SIGMAPIKAPPS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONFERENCES & CONVENTIONS. AMOUNT: 4,000. DESCRIPTION: LEGAL FEES. AMOUNT: 200. DESCRIPTION: CHAPTER DUES/FEES. AMOUNT: 166,376. DESCRIPTION: CHAPTER OPERATIONS. AMOUNT: 3,788. TOTAL TO FORM 990-EZ, LINE 16: 174,364.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReasonableCauseExplanation/ExplanationTxt0THE ORGANIZATION'S OFFICERS ARE COMPRISED OF COLLEGE STUDENTS WHO SERVE IN THEIR CAPACITY AS OFFICERS ON A VOLUNTEER BASIS AND RECEIVE NO COMPENSATION FOR THEIR POSITION AS OFFICER. THE ORGANIZATION HAS HAD TURNOVER AMONG THE VARIOUS OFFICER POSITIONS IN THE CURRENT YEAR AND THE 990 FILING RESPONSIBILITIES WERE NOT WELL COMMUNICATED TO THE NEW OFFICERS. THE CURRENT OFFICERS REALIZED THAT THE 990 DUE DATE WAS ON 11/15/2016 AND IMMEDIATELY TOOK ACTION AND GATHERED THE INFORMATION NEEDED TO FILE A COMPLETE AND ACCURATE RETURN.THE ORGANIZATION HAS A HISTORY OF FILING THE 990 ON A TIMELY BASIS WITH THE EXCEPTION OF THE 990 FOR THE YEAR-ENDING 6/30/2016.BASED ON THE REASONS STATED ABOVE, WE ASK THAT YOU PLEASE WAIVE THE LATE FILING PENALTY. YOUR CONSIDERATION IN THE MATTER WILL BE GREATLY APPRECIATED.
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DYLAN LAMBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08649089015
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PI KAPPA PHI FRATERNITY - SIGMA CHAPTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNIVERSITY OF SOUTH CAROLINA
ReturnHeader/Filer/BusinessNameControlTxt0PIKA
ReturnHeader/Filer/EIN0576033531
ReturnHeader/Filer/PhoneNum08649089015
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 GREENE STREET GL OFFICE BOX 25
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582096979
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OMEGA FINANCIAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01242 6TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031901
ReturnHeader/PreparerPersonGrp/PhoneNum07065710083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE POWELL CPA
ReturnHeader/ReturnTs02016-12-20T08:16:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings