Civic Intelligence

Pi Kappa Alpha Fraternity Pi Alumni Association

990EZ • Fiscal year 2021 • EIN 58-1749999

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

28th percentile

-5.2%

Higher net margin than 28% 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

34th percentile

-2.8%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

25th percentile

-22%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Down

$326,036

Down $9,471 (-2.8%) from 2020

Net Assets

Down

$323,600

Down $5,460 (-1.7%) from 2020

Liabilities

Down

$2,436

Down $4,011 (-62%) from 2020

Revenue

Down

$183,945

Down $52,149 (-22%) from 2020

Expenses

Down

$193,572

Down $46,070 (-19%) from 2020

Net Income

Down

-$9,627

Down $6,079 (-171%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $215,943Liabilities 2012: $2,7172012Assets 2013: $216,045Liabilities 2013: $5692013Assets 2014: $286,296Liabilities 2014: $5,312Net Assets 2014: $280,9842014Assets 2015: $309,641Liabilities 2015: $6,252Net Assets 2015: $303,3892015Assets 2016: $324,582Liabilities 2016: $6,667Net Assets 2016: $317,9152016Assets 2017: $344,400Liabilities 2017: $3,500Net Assets 2017: $340,9002017Assets 2018: $342,338Liabilities 2018: $1,726Net Assets 2018: $340,6122018Assets 2019: $329,679Liabilities 2019: $1,932Net Assets 2019: $327,7472019Assets 2020: $335,507Liabilities 2020: $6,447Net Assets 2020: $329,0602020Assets 2021: $326,036Liabilities 2021: $2,436Net Assets 2021: $323,6002021Assets 2022: $300,869Liabilities 2022: $2,443Net Assets 2022: $298,4262022Assets 2023: $289,178Liabilities 2023: $3,455Net Assets 2023: $285,7232023Assets 2024: $308,865Liabilities 2024: $4,435Net Assets 2024: $304,4302024Assets 2025: $361,520Liabilities 2025: $0Net Assets 2025: $361,5202025

Highlighted filing

2021

Assets$326,036
Liabilities$2,436
Net Assets$323,600

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $181,375Expenses 2012: $193,028Net Income 2012: -$11,6532012Revenue 2013: $190,026Expenses 2013: $189,423Net Income 2013: $6032013Revenue 2014: $258,611Expenses 2014: $194,915Net Income 2014: $63,6962014Revenue 2015: $304,179Expenses 2015: $279,578Net Income 2015: $24,6012015Revenue 2016: $269,597Expenses 2016: $256,635Net Income 2016: $12,9622016Revenue 2017: $262,219Expenses 2017: $237,514Net Income 2017: $24,7052017Revenue 2018: $233,741Expenses 2018: $229,586Net Income 2018: $4,1552018Revenue 2019: $225,017Expenses 2019: $244,353Net Income 2019: -$19,3362019Revenue 2020: $236,094Expenses 2020: $239,642Net Income 2020: -$3,5482020Revenue 2021: $183,945Expenses 2021: $193,572Net Income 2021: -$9,6272021Revenue 2022: $190,886Expenses 2022: $175,820Net Income 2022: $15,0662022Revenue 2023: $182,052Expenses 2023: $190,682Net Income 2023: -$8,6302023Revenue 2024: $234,681Expenses 2024: $224,883Net Income 2024: $9,7982024Revenue 2025: $309,508Expenses 2025: $259,284Net Income 2025: $50,2242025

Highlighted filing

2021

Revenue$183,945
Expenses$193,572
Net Income-$9,627
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.0
Gross Receipts
$183,945
Mission and Program Overview

Mission

College fraternity house corporation

Program Services

DescriptionGrantsExpenses
PROVIDE ROOM AND BOARD, SUPERVISION, AND ALUMNI CONTACTS FOR UNDERGRADUATE MEMBERS OF A LOCAL CHAPTER OF A NATIONAL FRATERNAL ORGANIZATION ON THE CAMPUS OF AN EDUCATIONAL INSTITUTION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID LEVINSONPresidentPT$0--
ANDREW RIFFEEVice PresidePT$0--
ANDREW JUGESecretaryPT$0--
ANDREW ZENGILOWSKIVice PresidePT$0--
BRIAN STISSERAsst SecretaPT$0--
CHRIS PICKENSVice PresidePT$0--
Filing and Contact Details

Filer

Filer Name
Kappa Alpha Fraternity Pi Alumni
EIN
58-1749999
Phone
5404637131
Address
C/O SWISHER JOHNSON PO BOX 1489, LEXINGTON, VA 24450

Signing Officer

Name
David Levinson
Title
President
Phone
5404637131
Signed
2022-05-04
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 8

Other income 439 total 439

Form 990-ez, Part I, Line 16

Expenses bank service charges 99 insurance 581 chapter expenses 49,500 taxes & licenses 25 groceries 75,333 total 125,538

Form 990-ez, Part I, Line 20

UNREALIZED GAINS 4,167

Form 990-ez, Part II, Line 26

Payroll taxes payable 6,447 2,436

Form 990-ez, Part III, Line 28

Provide room and board, supervision, and alumni contacts for undergraduate members of a local chapter of a national fraternal organization on the campus of an educational institution

Raw XML Appendix129 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/PersonNm0DAVID LEVINSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1ANDREW RIFFEE
CompensationExplanation/CompensationExplanationGrp/PersonNm2ANDREW JUGE
CompensationExplanation/CompensationExplanationGrp/PersonNm3ANDREW ZENGILOWSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm4BRIAN STISSER
CompensationExplanation/CompensationExplanationGrp/PersonNm5CHRIS PICKENS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SWISHER JOHNSON CPAS PLC
IRS990EZ/BooksInCareOfDetail/PhoneNum05404637131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt059 HUNTER HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0335507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0326036
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9627
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03493
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0335507
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0326036
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02264
IRS990EZ/GrossReceiptsAmt0183945
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03087
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0178155
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0329060
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0323600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0329060
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0323600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID LEVINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW RIFFEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW JUGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW ZENGILOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN STISSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS PICKENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST SECRETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherChangesInNetAssetsAmt04167
IRS990EZ/OtherExpensesTotalAmt0125538
IRS990EZ/OtherRevenueTotalAmt0439
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLEGE FRATERNITY HOUSE CORPORATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ROOM AND BOARD, SUPERVISION, AND ALUMNI CONTACTS FOR UNDERGRADUATE MEMBERS OF A LOCAL CHAPTER OF A NATIONAL FRATERNAL ORGANIZATION ON THE CAMPUS OF AN EDUCATIONAL INSTITUTION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064541
IRS990EZ/SaleOfAssetsGrossAmt02264
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06447
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02436
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0193572
IRS990EZ/TotalRevenueAmt0183945
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 439 TOTAL 439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK SERVICE CHARGES 99 INSURANCE 581 CHAPTER EXPENSES 49,500 TAXES & LICENSES 25 GROCERIES 75,333 TOTAL 125,538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAINS 4,167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES PAYABLE 6,447 2,436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE ROOM AND BOARD, SUPERVISION, AND ALUMNI CONTACTS FOR UNDERGRADUATE MEMBERS OF A LOCAL CHAPTER OF A NATIONAL FRATERNAL ORGANIZATION ON THE CAMPUS OF AN EDUCATIONAL INSTITUTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LEVINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05404637131
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPPA ALPHA FRATERNITY PI ALUMNI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0581749999
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/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN H JOHNSON CPA
ReturnHeader/ReturnTs02022-05-10T12:13:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEVINSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.00$3.62$3.10$2.59$0.50
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.04$3.04$2.35$2.25$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.03$2.86$1.82$1.91$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.02$2.98$1.91$1.76$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.02$3.24$1.84$1.94$0.10
2020Summary only. Only limited summary data is available for this year.$3.36$0.06$3.29$2.36$2.40$0.04
2019Summary only. Only limited summary data is available for this year.$3.30$0.02$3.28$2.25$2.44$0.19
2018Summary only. Only limited summary data is available for this year.$3.42$0.02$3.41$2.34$2.30$0.04
2017Summary only. Only limited summary data is available for this year.$3.44$0.04$3.41$2.62$2.38$0.25
2016Summary only. Only limited summary data is available for this year.$3.25$0.07$3.18$2.70$2.57$0.13
2015Summary only. Only limited summary data is available for this year.$3.10$0.06$3.03$3.04$2.80$0.25
2014Summary only. Only limited summary data is available for this year.$2.86$0.05$2.81$2.59$1.95$0.64
2013Summary only. Only limited summary data is available for this year.$2.16$0.01$1.90$1.89$0.01
2012Summary only. Only limited summary data is available for this year.$2.16$0.03$1.81$1.93$0.12