Civic Intelligence

Pi Kappa Phi Properties Inc

990 • Fiscal year 2017 • EIN 59-6216310

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileN/A
PO Box 240526Charlotte, NC 28224

(704) 504-0888

Siviq Scores

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

Liabilities / Assets

95th percentile

0.74x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

3.09x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Net Margin

63rd percentile

4.5%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$225,681

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

17%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$20,917,938

Down $43,398 (-0.2%) from 2016

Net Assets

Up

$5,403,546

Up $225,093 (+4.3%) from 2016

Liabilities

Down

$15,514,392

Down $268,491 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin63rd percentile

Revenue

Up

$5,014,462

Up $728,196 (+17%) from 2016

Expenses

Up

$4,789,369

Up $724,361 (+18%) from 2016

Net Income

Up

$225,093

Up $3,835 (+1.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$40M$30M$20M$10M$0Assets 2011: $9,910,467Liabilities 2011: $5,956,154Net Assets 2011: $3,954,3132011Assets 2012: $10,395,202Liabilities 2012: $6,351,086Net Assets 2012: $4,044,1162012Assets 2013: $9,837,642Liabilities 2013: $5,668,244Net Assets 2013: $4,169,3982013Assets 2014: $12,053,447Liabilities 2014: $7,608,322Net Assets 2014: $4,445,1252014Assets 2015: $15,658,555Liabilities 2015: $10,701,360Net Assets 2015: $4,957,1952015Assets 2016: $20,961,336Liabilities 2016: $15,782,883Net Assets 2016: $5,178,4532016Assets 2017: $20,917,938Liabilities 2017: $15,514,392Net Assets 2017: $5,403,5462017Assets 2018: $32,017,059Liabilities 2018: $23,203,879Net Assets 2018: $8,813,1802018Assets 2019: $38,000,405Liabilities 2019: $28,837,917Net Assets 2019: $9,162,4882019Assets 2020: $34,706,217Liabilities 2020: $26,631,762Net Assets 2020: $8,074,4552020Assets 2021: $34,772,740Liabilities 2021: $28,060,757Net Assets 2021: $6,711,9832021Assets 2022: $36,157,884Liabilities 2022: $27,674,872Net Assets 2022: $8,483,0122022Assets 2023: $37,161,340Liabilities 2023: $27,545,797Net Assets 2023: $9,615,5432023

Highlighted filing

2017

Assets$20,917,938
Liabilities$15,514,392
Net Assets$5,403,546
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,580,7482011Expenses 2012: $1,806,5392012Expenses 2013: $2,209,1282013Revenue 2014: $2,568,107Expenses 2014: $2,292,380Net Income 2014: $275,7272014Revenue 2015: $3,313,634Expenses 2015: $2,801,564Net Income 2015: $512,0702015Revenue 2016: $4,286,266Expenses 2016: $4,065,008Net Income 2016: $221,2582016Revenue 2017: $5,014,462Expenses 2017: $4,789,369Net Income 2017: $225,0932017Revenue 2018: $9,350,222Expenses 2018: $5,940,589Net Income 2018: $3,409,6332018Revenue 2019: $7,866,223Expenses 2019: $7,516,914Net Income 2019: $349,3092019Revenue 2020: $7,875,590Expenses 2020: $8,963,623Net Income 2020: -$1,088,0332020Revenue 2021: $7,753,647Expenses 2021: $9,116,119Net Income 2021: -$1,362,4722021Revenue 2022: $10,688,194Expenses 2022: $8,917,165Net Income 2022: $1,771,0292022Revenue 2023: $10,389,522Expenses 2023: $9,260,074Net Income 2023: $1,129,4482023

Highlighted filing

2017

Revenue$5,014,462
Expenses$4,789,369
Net Income$225,093
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$5,029,365
Mission and Program Overview

Mission

Pi kappa phi properties, inc is organized for pleasure, recreation and other non-profit purposes. Specifically, pi kappa phi properties, inc.'s purpose is to provide housing and management expertise for local chapters of pi kappa phi fraternity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,917,625$18,416,013▼ $501,612
Cash and Non-Interest-Bearing Accounts$922,499$1,195,097▲ $272,598
Other Notes and Loans Receivable, Net$603,566$694,344▲ $90,778
Accounts Receivable$140,099$261,757▲ $121,658
Prepaid Expenses and Deferred Charges$100,089$109,828▲ $9,739
Savings and Temporary Cash Investments$5,901$5,927▲ $26
Total Assets$20,961,336$20,917,938▼ $43,398
Other Assets Total$271,557$234,972▼ $36,585
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,095,419$13,672,188▼ $423,231
Unsecured Notes Loans Payable$1,400,000$1,400,000→ $0
Other Liabilities$80,511$174,474▲ $93,963
Accounts Payable and Accrued Expenses$89,277$150,054▲ $60,777
Deferred Revenue$117,676$117,676→ $0
Total Liabilities$15,782,883$15,514,392▼ $268,491
Net Assets / Fund Balance
Unrestricted Net Assets$5,178,453$5,403,546▲ $225,093
Total Net Assets Fund Balance$5,178,453$5,403,546▲ $225,093
Total Liabilities and Net Assets / Fund Balance$20,961,336$20,917,938▼ $43,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,552,189$2,728,561$11,280,750
Other Land Buildings$3,741,526$2,553,222$6,294,748
Land$6,019,860-$6,019,860
Equipment$101,858$416,427$518,285
Leasehold Improvements$580$8,441$9,021
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleOtherTotal
Marvin S HackneyCFO$111,733$111,733

Board Members and Trustees

NameTitle
Michael S HartmanChairman
A Glenn AspinwallVice President-acquisition
Gregory V LinderVice President-constructio
Nicholas J LinderVice President-ilf
Mark E TimmesCEO
I Timothy HancockMember
Jason SteinMember
Jay J StuckelMember
John R Bradford IiiMember
Joseph a Brady IiiMember
Walter T WahlfeldtMember
William FurlingMember
Benjamin B BushSecretary
Anthony M NoceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,623,367
Investment Income
$59,083
Other Revenue
$332,012
Change in Net Assets
$225,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,339,960
Salaries, Compensation, and Employee Benefits$449,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$926,091
All Other Expenses---$752,411
Interest---$682,856
Other Salaries and Wages---$381,249
Other Expenses---$256,774
Fees for Services Management---$152,457
Insurance---$87,407
Fees for Services Accounting---$78,043
Other Employee Benefits---$44,947
Fees for Services Legal---$28,970
Travel---$26,899
Information Technology---$22,099
Payroll Taxes---$17,890
Occupancy---$14,111
Fees for Services Other---$11,670
Office Expenses---$9,534
Pension Plan Contributions---$5,323
Total Functional Expenses$0$0$0$4,789,369
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Security Deposit$158,411
Other Liabilities$15,526
Security Deposits-columbia Sc$537
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“Prior to filing the form 990, the chief financial officer and chief executive officer of pi kappa phi properties conduct a detailed review of the tax return. A review list of any questions and comments is prepared and discussed with the tax return preparer. Upon satisfaction of any follow-up items, an electronic or hard copy of the final return is forwarded to each board member for review prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Pi kappa phi properties requires each board member to reveal possible conflicts of interest in an annual disclosure statement.”

Form 990, Part VI, Section C, Line 19

“Tax return is available for review by written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Pi Kappa Phi Properties Inc
EIN
59-6216310
Phone
7045040888
Address
PO BOX 240526, CHARLOTTE, NC 28224

Signing Officer

Name
Mark E Timmes
Title
CEO
Phone
7045040888
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark E Timmes
Formed
1966
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
0

Preparer

Firm
Vance Flouhouse & Garges Pllc
Address
7725 BALLANTYNE COMMONS PKY STE103, CHARLOTTE, NC 28277
Preparer
Gary K Flouhouse
Phone
7043697200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Taxes 240,148. Repairs & maintenance 232,735. Miscellaneous 173,561. Closing costs 58,147. Other professional services 48,251. Late fees -431.”

Raw XML AppendixShowing 400 of 507 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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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PI KAPPA PHI PROPERTIES, INC IS ORGANIZED FOR PLEASURE, RECREATION AND OTHER NON-PROFIT PURPOSES. SPECIFICALLY, PI KAPPA PHI PROPERTIES, INC.'S PURPOSE IS TO PROVIDE HOUSING AND MANAGEMENT EXPERTISE FOR LOCAL CHAPTERS OF PI KAPPA PHI FRATERNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014095419
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013672188
IRS990/NetAssetsOrFundBalancesBOYAmt05178453
IRS990/NetAssetsOrFundBalancesEOYAmt05403546
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-14903
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14903
IRS990/NetUnrelatedBusTxblIncmAmt0114316
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt014111
IRS990/OfficeExpensesGrp/TotalAmt09534
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0271557
IRS990/OtherAssetsTotalGrp/EOYAmt0234972
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044947
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3LEASE EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0583914
IRS990/OtherExpensesGrp/TotalAmt1438792
IRS990/OtherExpensesGrp/TotalAmt2267932
IRS990/OtherExpensesGrp/TotalAmt3256774
IRS990/OtherLiabilitiesGrp/BOYAmt080511
IRS990/OtherLiabilitiesGrp/EOYAmt0174474
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0332012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0332012
IRS990/OtherRevenueTotalAmt0332012
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381249
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0603566
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0694344
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt017890
IRS990/PensionPlanContributionsGrp/TotalAmt05323
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109828
IRS990/PrincipalOfficerNm0MARK E TIMMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0FOOD-COLUMBIA SC
IRS990/ProgramServiceRevenueGrp/Desc1RENT - AUSTIN TX
IRS990/ProgramServiceRevenueGrp/Desc2RENT-ITHACA, NY
IRS990/ProgramServiceRevenueGrp/Desc3RENT-COLUMBIA SC
IRS990/ProgramServiceRevenueGrp/Desc4RENT-TUCSON, AZ
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0371154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1348350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2276146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3252000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0371154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1348350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2276146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3252000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4238700
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0238700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046848
IRS990/PYOtherExpensesAmt03703509
IRS990/PYOtherRevenueAmt0282390
IRS990/PYProgramServiceRevenueAmt03957028
IRS990/PYRevenuesLessExpensesAmt0221258
IRS990/PYSalariesCompEmpBnftPaidAmt0361499
IRS990/PYTotalExpensesAmt04065008
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04286266
IRS990/ReconcilationRevenueExpnssAmt0225093
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04775152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05927
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08552189
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02728561
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011280750
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0416427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0518285
IRS990ScheduleD/LandGrp/BookValueAmt06019860
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06019860
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0580
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08441
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09021
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03741526
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02553222
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06294748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0158411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS-COLUMBIA SC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018416013
IRS990ScheduleD/TotalLiabilityAmt0174474
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0176493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt019188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK E TIMMES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0225681
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE METHODS USED BY A RELATED ORGANIZATION TO ESTABLISH COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR ARE AS FOLLOWS: WRITTEN EMPLOYMENT CONTRACT COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE FORM 990, THE CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER OF PI KAPPA PHI PROPERTIES CONDUCT A DETAILED REVIEW OF THE TAX RETURN. A REVIEW LIST OF ANY QUESTIONS AND COMMENTS IS PREPARED AND DISCUSSED WITH THE TAX RETURN PREPARER. UPON SATISFACTION OF ANY FOLLOW-UP ITEMS, AN ELECTRONIC OR HARD COPY OF THE FINAL RETURN IS FORWARDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PI KAPPA PHI PROPERTIES REQUIRES EACH BOARD MEMBER TO REVEAL POSSIBLE CONFLICTS OF INTEREST IN AN ANNUAL DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS AVAILABLE FOR REVIEW BY WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES 240,148. REPAIRS & MAINTENANCE 232,735. MISCELLANEOUS 173,561. CLOSING COSTS 58,147. OTHER PROFESSIONAL SERVICES 48,251. LATE FEES -431.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PI KAPPA PHI FRATERNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570340150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(7)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 240526
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLOTTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028224
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,917,938
Liabilities
$15,514,392
Net assets
$5,403,546
Revenue
$5,014,462
Expenses
$4,789,369
Net income
$225,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$37.2$27.5$9.62$10.4$9.26$1.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.2$27.7$8.48$10.7$8.92$1.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.8$28.1$6.71$7.75$9.12$1.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$26.6$8.07$7.88$8.96$1.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$28.8$9.16$7.87$7.52$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$23.2$8.81$9.35$5.94$3.41
2017Detailed filing. Detailed filing data is available for this year.$20.9$15.5$5.40$5.01$4.79$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$15.8$5.18$4.29$4.07$0.22
2015Detailed filing. Detailed filing data is available for this year.$15.7$10.7$4.96$3.31$2.80$0.51
2014Detailed filing. Detailed filing data is available for this year.$12.1$7.61$4.45$2.57$2.29$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$5.67$4.17$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$6.35$4.04$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$5.96$3.95$1.58