Civic Intelligence

Pi Kappa Phi Fraternity Lambda

990 • Fiscal year 2019 • EIN 58-0574987

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 19, 2020

930 S Millege AvenueAthens, GA 30605

(404) 860-0072

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

8.8%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

Up

$27,903

Up $16,297 (+140%) from 2010

Net Assets

Up

$27,903

Up $16,297 (+140%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$281,277

Up $147,992 (+111%) from 2010

Expenses

Up

$256,658

Up $90,587 (+55%) from 2010

Net Income

Up

$24,619

Up $57,405 (+175%) from 2010

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $11,606Liabilities 2010: $0Net Assets 2010: $11,6062010Assets 2019: $27,903Liabilities 2019: $0Net Assets 2019: $27,9032019Assets 2020: $22,532Liabilities 2020: $0Net Assets 2020: $22,5322020Assets 2021: $17,832Liabilities 2021: $0Net Assets 2021: $17,8322021Assets 2022: $33,454Liabilities 2022: $0Net Assets 2022: $33,4542022Assets 2023: $45,778Liabilities 2023: $0Net Assets 2023: $45,7782023Assets 2024: $44,955Liabilities 2024: $0Net Assets 2024: $44,9552024

Highlighted filing

2019

Assets$27,903
Liabilities$0
Net Assets$27,903

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $133,285Expenses 2010: $166,071Net Income 2010: -$32,7862010Revenue 2019: $281,277Expenses 2019: $256,658Net Income 2019: $24,6192019Revenue 2020: $331,791Expenses 2020: $337,162Net Income 2020: -$5,3712020Revenue 2021: $471,821Expenses 2021: $476,521Net Income 2021: -$4,7002021Revenue 2022: $451,169Expenses 2022: $435,547Net Income 2022: $15,6222022Revenue 2023: $540,730Expenses 2023: $528,406Net Income 2023: $12,3242023Revenue 2024: $522,096Expenses 2024: $522,919Net Income 2024: -$8232024

Highlighted filing

2019

Revenue$281,277
Expenses$256,658
Net Income$24,619
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 19, 2020
Return Version
2019v5.0
Gross Receipts
$281,277
Mission and Program Overview

Mission

To create an uncommon and lifelong brotherhood that develops leaders and encourages service to others for the betterment of our communities.

Local chapter of a national collegiate social fraternity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,284$27,903▲ $24,619
Rtn Earn Endowment Incm Other Fnds$3,284$27,903▲ $24,619
Total Assets$3,284$27,903▲ $24,619
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,284$27,903▲ $24,619
Total Liabilities and Net Assets / Fund Balance$3,284$27,903▲ $24,619
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joseph LattinPresident
Ridge StantonHistorian
Justin KellySecretary
John DegerTreasurer
Chris NunnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$281,277
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$24,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,658
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---$10,775
Other Expenses---$8,955
Fees for Services Accounting---$5,098
Total Functional Expenses$0$0$0$256,658
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The organization's form 990 is prepared by an accountant experienced in the area of non-profit taxation. The board makes a cursory reveiw of the return to make sure no material omissions or misstatements are made on the return before it is filed. Once approved, the return is signed by an authorized agent and filed.

Form 990, Page 6, Part VI, Line 19

Upon request, within one week of request.

Filing and Contact Details

Filer

Filer Name
Pi Kappa Phi Fraternity
EIN
58-0574987
Phone
4048600072
Address
930 S MILLEGE AVENUE, ATHENS, GA 30605

Signing Officer

Name
John Deger
Title
Treasurer
Phone
4048600072
Signed
2020-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Deger
Formed
1914
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
85

Preparer

Firm
Greek Resource Services LLC
Address
PO BOX 1880, TUSCALOOSA, AL 35403-1880
Preparer
Elizabeth Brewer
Phone
2057587754
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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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