Civic Intelligence

Pi Kappa Alpha Fraternity Delta Theta Chapter

EIN 58-1446726 • 501(c)7 • Jonesboro, AR

Profile

Social Club - Fraternity. 70 Members.

PO Box 370Jonesboro, AR 72403

pikes.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$23,687

Up $12,218 (+107%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$23,687

Up $12,218 (+107%) from 2019

Revenue

Up

$120,102

Up $92,376 (+333%) from 2019

Expenses

Up

$102,674

Up $63,872 (+165%) from 2019

Net Income

Up

$17,428

Up $28,504 (+257%) from 2019

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $1,143Liabilities 2011: $0Net Assets 2011: $1,1432011Assets 2012: $3,245Liabilities 2012: $0Net Assets 2012: $3,2452012Assets 2013: $1,604Liabilities 2013: $0Net Assets 2013: $1,6042013Assets 2014: $3,993Liabilities 2014: $0Net Assets 2014: $3,9932014Assets 2015: $11,073Liabilities 2015: $0Net Assets 2015: $11,0732015Assets 2016: $17,105Liabilities 2016: $0Net Assets 2016: $17,1052016Assets 2017: $13,806Liabilities 2017: $0Net Assets 2017: $13,8062017Assets 2018: $22,545Liabilities 2018: $02018Assets 2019: $11,469Liabilities 2019: $0Net Assets 2019: $11,4692019Assets 2023: $23,687Liabilities 2023: $0Net Assets 2023: $23,6872023

Highlighted filing

2023

Assets$23,687
Liabilities$0
Net Assets$23,687

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $88,4872011Expenses 2012: $87,9192012Revenue 2013: $81,639Expenses 2013: $84,533Net Income 2013: -$2,8942013Revenue 2014: $115,173Expenses 2014: $116,307Net Income 2014: -$1,1342014Revenue 2015: $152,755Expenses 2015: $144,544Net Income 2015: $8,2112015Revenue 2016: $189,796Expenses 2016: $186,185Net Income 2016: $3,6112016Revenue 2017: $200,853Expenses 2017: $192,117Net Income 2017: $8,7362017Revenue 2018: $43,729Expenses 2018: $34,990Net Income 2018: $8,7392018Revenue 2019: $27,726Expenses 2019: $38,802Net Income 2019: -$11,0762019Revenue 2023: $120,102Expenses 2023: $102,674Net Income 2023: $17,4282023

Highlighted filing

2023

Revenue$120,102
Expenses$102,674
Net Income$17,428

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 20, 2024
Return Version
2022v5.0
Gross Receipts
$120,102
Mission and Program Overview

Mission

Pi Kappa Alpha is dedicated to developing men of integrity intellect and high moral character and to fostering a truly lifelong fraternal experience.

Social Club - Fraternity. 70 Members.

Program Services

DescriptionGrantsExpenses
Social Events and Gatherings.--
Member Education and Enrichment--
Community Service and Philanthropy--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gunner SewellPresidentPT$0--
Gage TaylorTreasurerPT$0--
Parker LloydInternal Vice PresidentPT$0--
Aviean SmithExternal Vice PresidentPT$0--
Fate BerryHousing ManagerPT$0--
Tyler SpradlingNew Member EducatorPT$0--
Aidan LivelySenior Member At Large-$0--
Landry PittsJunior Member At Large-$0--
Filing and Contact Details

Filer

Filer Name
Pi Kappa Alpha Fraternity Delta Theta Chapter
EIN
58-1446726
Phone
9017481868
Address
PO Box 370, Jonesboro, AR 72403

Signing Officer

Name
Gage Taylor
Title
Treasurer
Phone
9017481868
Signed
2024-02-20
Discuss with paid preparer
Yes

Preparer

Preparer
Norman Klonowski CPA
Phone
5869426583
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Grantee: Pi Kappa Alpha Fraternity, Inc. 8347 West Range Cove, Memphis, TN. 38125. Amount: $17,111. Relationship: Central Organization. Classification: Payment to Affiliate: Dues, Insurance, and Brotherhood Activities. Philanthropic Payments (501c3): St, Jude Children's Research Hospital. 262 Danny Thomas Place, Memphis, TN. 38105. Amount: $5,500. Relationship: None. Classification: Child Care. Other Philanthropic (501c3): $1,500.

Form 990-EZ, Part I, Line 16

Chapter Operations: $64,809, Inter-Fraternity Council Dues: $900.

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jonesboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072403
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IRS990EZ/OccupancyRentUtltsAndMaintAmt09000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gunner Sewell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gage Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Parker Lloyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Aviean Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Fate Berry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tyler Spradling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Aidan Lively
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Landry Pitts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Internal Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3External Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Housing Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5New Member Educator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Senior Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Junior Member at Large
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherExpensesTotalAmt065709
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Social Club - Fraternity. 70 Members.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Member Education and Enrichment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community Service and Philanthropy
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IRS990EZ/WebsiteAddressTxt0https://pikes.org
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grantee: Pi Kappa Alpha Fraternity, Inc. 8347 West Range Cove, Memphis, TN. 38125. Amount: $17,111. Relationship: Central Organization. Classification: Payment to Affiliate: Dues, Insurance, and Brotherhood Activities. Philanthropic Payments (501c3): St, Jude Children's Research Hospital. 262 Danny Thomas Place, Memphis, TN. 38105. Amount: $5,500. Relationship: None. Classification: Child Care. Other Philanthropic (501c3): $1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Chapter Operations: $64,809, Inter-Fraternity Council Dues: $900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Dear Sir/Madam: I am requesting abatement of any penalties or late filing fees for the late filing for Delta Theta Chapter's FY 23 (6/30/23) Tax Form 990 EZ, due on November 15, 2023, due to "reasonable cause". I acknowledge and sincerely apologize for the late filing of our Chapter's Tax Form 990EZ. The Delta Theta Chapter is a tax-exempt organization operating under IRS Code Section 501c7. Delta Theta is a college fraternity supported by dues paying members to provide an opportunity for members to commingle, engage in personal contact, and pursue common goals and aspirations. Personally, I am the Treasurer for the fraternity, and I am responsible for the ultimate filing of the Tax Form 990EZ. The governance responsibilities of a college fraternity are extremely fluid due to officers continually being in transition annually due to graduation from school. Unfortunately, the filing process was also protracted due to the requirement of a 990 EZ filing (prior year FY 22 was the Form 990 N). That is, our Chapter had to familiarize itself with the filing requirements, aligning our historical financial information with the 990 filing requirements, along with an associated search for a Certified Professional Accountant (CPA) for tax return/preparation/assistance. Going forward, our Chapter is in a position to meet all 990 filing requirements. Again, I sincerely apologize and hope that you will consider the abatement of any penalties or late filing fees owed for "reasonable cause". I am willing to provide any clarifications that you may require. Please feel free to contact me at 501-918-8900. Sincerely, Gage Taylor Pi Kappa Alpha Fraternity Delta Theta Chapter
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pi Kappa Alpha Fraternity Delta Theta Chapter
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ReturnHeader/Filer/EIN0581446726
ReturnHeader/Filer/PhoneNum09017481868
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 370
ReturnHeader/Filer/USAddress/CityNm0Jonesboro
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norman Klonowski CPA
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ReturnHeader/ReturnTs02024-02-21T13:53:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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