Civic Intelligence

Pi Kappa Phi Fraternity

990EZ • Fiscal year 2014 • EIN 63-6061864

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

PO Box 292474Birmingham, AL 35229-1019

(260) 437-5142

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

68th percentile

9.3%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

1st percentile

-92%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

32%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$18,934

Down $217,925 (-92%) from 2013

Net Assets

$18,934

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$143,600

Up $34,944 (+32%) from 2013

Expenses

Up

$130,316

Up $117,802 (+941%) from 2013

Net Income

Down

$13,284

Down $82,858 (-86%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $15,650Liabilities 2011: $02011Assets 2012: $15,650Liabilities 2012: $02012Assets 2013: $236,859Liabilities 2013: $02013Assets 2014: $18,934Liabilities 2014: $0Net Assets 2014: $18,9342014Assets 2015: $16,299Liabilities 2015: $02015Assets 2016: $58,547Liabilities 2016: $0Net Assets 2016: $58,5472016Assets 2017: $50,898Liabilities 2017: $0Net Assets 2017: $50,8982017Assets 2018: $40,903Liabilities 2018: $0Net Assets 2018: $40,9032018Assets 2019: $56,041Liabilities 2019: $0Net Assets 2019: $56,0412019Assets 2020: $96,836Liabilities 2020: $0Net Assets 2020: $96,8362020Assets 2021: $63,349Liabilities 2021: $0Net Assets 2021: $63,3492021Assets 2022: $37,351Liabilities 2022: $0Net Assets 2022: $37,3512022Assets 2023: $51,040Net Assets 2023: $51,0402023Assets 2024: $39,743Net Assets 2024: $39,7432024

Highlighted filing

2014

Assets$18,934
Liabilities$0
Net Assets$18,934

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $123,650Expenses 2011: $119,632Net Income 2011: $4,0182011Revenue 2012: $123,650Expenses 2012: $119,632Net Income 2012: $4,0182012Revenue 2013: $108,656Expenses 2013: $12,514Net Income 2013: $96,1422013Revenue 2014: $143,600Expenses 2014: $130,316Net Income 2014: $13,2842014Revenue 2015: $177,083Expenses 2015: $150,341Net Income 2015: $26,7422015Revenue 2016: $186,122Expenses 2016: $128,037Net Income 2016: $58,0852016Revenue 2017: $171,981Expenses 2017: $179,630Net Income 2017: -$7,6492017Revenue 2018: $189,540Expenses 2018: $199,535Net Income 2018: -$9,9952018Revenue 2019: $179,617Expenses 2019: $164,479Net Income 2019: $15,1382019Revenue 2020: $156,739Expenses 2020: $115,944Net Income 2020: $40,7952020Revenue 2021: $87,489Expenses 2021: $120,976Net Income 2021: -$33,4872021Revenue 2022: $169,350Expenses 2022: $195,348Net Income 2022: -$25,9982022Revenue 2023: $153,414Expenses 2023: $139,725Net Income 2023: $13,6892023Revenue 2024: $156,527Expenses 2024: $167,824Net Income 2024: -$11,2972024

Highlighted filing

2014

Revenue$143,600
Expenses$130,316
Net Income$13,284
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$143,600
Mission and Program Overview

Mission

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.

NON-PROFIT FRATERNITY

Program Services

DescriptionGrantsExpenses
NO ONE PROFITS OR IS PAID FROM THE DUES. WE EACH PAY AS MEMBERS. ALL MONETARY FUNDS ARE USED SOLELY TO MAINTAIN THE ORGANIZATION'S EXISTENCE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MCTIERArchonPT$0--
JAY DAVISVice ArchonPT$0--
COLSON WAGONERTreasurerPT$0--
CHRISTOPHER BELMANHistorian-$0--
WILLIAM MULLIGANSecretary-$0--
FRANKLIN ROBERTSONChaplain-$0--
CG COVEYChapter Advi-$0--
TOMMY FULLERFaculty Advi-$0--
Filing and Contact Details

Filer

Filer Name
Pi Kappa Phi Fraternity - Alpha Eta
EIN
63-6061864
Phone
2604375142
Address
PO BOX 292474, BIRMINGHAM, AL 35229-1019

Signing Officer

Name
Colson Wagoner
Title
Treasurer
Phone
2604375142
Signed
2015-04-27

Preparer

Firm
The Romine Group Cpas
Address
662 COUNTRYSIDE DR STE 105, COLUMBIA CITY, IN 46725-1102
Preparer
Elisa M Smith
Phone
2602447120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank charges 1,933 total 1,933

Form 990-ez, Part I, Line 20

Pr yr adj - reconcile cash/benefits paid for membs -231,209

Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0117113
IRS990EZ/BooksInCareOfDetail/PersonNm0COLSON WAGONER
IRS990EZ/BooksInCareOfDetail/PhoneNum02604375142
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 SHELBURNE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURMINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035229
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0236859
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018934
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013284
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05492
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0236859
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018934
IRS990EZ/GrossReceiptsAmt0143600
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00424
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt0143600
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0143600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0236859
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018934
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0236859
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018934
IRS990EZ/OccupancyRentUtltsAndMaintAmt05778
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt213.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID MCTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLSON WAGONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER BELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM MULLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANKLIN ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CG COVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOMMY FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARCHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE ARCHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAPTER ADVI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FACULTY ADVI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-231209
IRS990EZ/OtherExpensesTotalAmt01933
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON-PROFIT FRATERNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO ONE PROFITS OR IS PAID FROM THE DUES. WE EACH PAY AS MEMBERS. ALL MONETARY FUNDS ARE USED SOLELY TO MAINTAIN THE ORGANIZATION'S EXISTENCE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130316
IRS990EZ/TotalRevenueAmt0143600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0COLL FRATRNL
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PIKAPP.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 1,933 TOTAL 1,933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PR YR ADJ - RECONCILE CASH/BENEFITS PAID FOR MEMBS -231,209
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0COLSON WAGONER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02604375142
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PI KAPPA PHI FRATERNITY - ALPHA ETA
ReturnHeader/Filer/BusinessNameControlTxt0PIKA
ReturnHeader/Filer/EIN0636061864
ReturnHeader/Filer/PhoneNum02604375142
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 292474
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0352291019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202093517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ROMINE GROUP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0662 COUNTRYSIDE DR STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0467251102
ReturnHeader/PreparerPersonGrp/PhoneNum02602447120
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELISA M SMITH
ReturnHeader/ReturnTs02015-05-05T13:57:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.57$1.68$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.53$1.40$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.69$1.95$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.87$1.21$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.57$1.16$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.80$1.64$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.90$2.00$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.72$1.80$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.86$1.28$0.58
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$1.77$1.50$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.44$1.30$0.13
2013Summary only. Only limited summary data is available for this year.$2.37$0.00$1.09$0.13$0.96
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$1.24$1.20$0.04
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$1.24$1.20$0.04