Civic Intelligence

The Pi Kappa Alpha Fraternity

990 • Fiscal year 2014 • EIN 71-0251472

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

PO Box 8686Fayetteville, AR 72701

(479) 444-8735

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.10x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.05x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

93rd percentile

35%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

98th percentile

263%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

99th percentile

206%

Faster revenue growth than 99% of similar nonprofits.

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

Assets

Up

$173,766

Up $125,846 (+263%) from 2013

Net Assets

Up

$155,822

Up $125,846 (+420%) from 2013

Liabilities

Flat

$17,944

Flat from 2013

Revenue

Up

$355,607

Up $239,522 (+206%) from 2013

Expenses

Up

$231,323

Up $32,523 (+16%) from 2013

Net Income

Up

$124,284

Up $206,999 (+250%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $63,073Liabilities 2011: $17,9442011Assets 2012: $130,635Liabilities 2012: $17,944Net Assets 2012: $112,6912012Assets 2013: $47,920Liabilities 2013: $17,944Net Assets 2013: $29,9762013Assets 2014: $173,766Liabilities 2014: $17,944Net Assets 2014: $155,8222014Assets 2015: $278,929Liabilities 2015: $0Net Assets 2015: $278,9292015Assets 2016: $146,440Liabilities 2016: $0Net Assets 2016: $146,4402016Assets 2017: $403,985Liabilities 2017: $0Net Assets 2017: $403,9852017Assets 2018: $409,388Liabilities 2018: $0Net Assets 2018: $409,3882018

Highlighted filing

2014

Assets$173,766
Liabilities$17,944
Net Assets$155,822

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $188,215Expenses 2011: $186,081Net Income 2011: $2,1342011Expenses 2012: $199,2152012Revenue 2013: $116,085Expenses 2013: $198,800Net Income 2013: -$82,7152013Revenue 2014: $355,607Expenses 2014: $231,323Net Income 2014: $124,2842014Revenue 2015: $523,154Expenses 2015: $400,047Net Income 2015: $123,1072015Revenue 2016: $536,393Expenses 2016: $668,882Net Income 2016: -$132,4892016Revenue 2017: $1,015,840Expenses 2017: $758,295Net Income 2017: $257,5452017Revenue 2018: $802,062Expenses 2018: $796,659Net Income 2018: $5,4032018

Highlighted filing

2014

Revenue$355,607
Expenses$231,323
Net Income$124,284
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$355,607
Mission and Program Overview

Mission

Promotion of educational and social advancement

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$14,427$123,817▲ $109,390
Land, Buildings, and Equipment, Net$27,465$25,947▼ $1,518
Cash and Non-Interest-Bearing Accounts$7,590$24,002▲ $16,412
Total Assets$49,482$173,766▲ $124,284
Liabilities
Accounts Payable and Accrued Expenses$17,944$17,944→ $0
Total Liabilities$17,944$17,944→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$31,538$155,822▲ $124,284
Total Net Assets Fund Balance$31,538$155,822▲ $124,284
Total Liabilities and Net Assets / Fund Balance$49,482$173,766▲ $124,284

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$25,947$26,484$52,431
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sean StewartPresident
Warren FranzettiSecretary
Michael McgillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$355,607
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$124,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,323
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
Payments to Affiliates---$26,865
Fees for Services Accounting---$2,100
Office Expenses---$1,653
Depreciation Depletion---$1,518
Other Expenses$1,395--$1,395
Total Functional Expenses$0$0$0$231,323
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The form 990 was provided to the treasurer for review

Governing documents etc available to public Part VI line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

EIN
71-0251472

Signing Officer

Name
Michael Mcgill
Title
Treasurer
Phone
4794448735
Signed
2015-02-17
Discuss with paid preparer
No

Organization Details

Formed
1974
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Becky Estes
Phone
4794448735
Raw XML Appendix245 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/GrantsToIndividualsInd0false
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IRS990/LoanOutstandingInd0false
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine10THE PI KAPPA ALPHA FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0PIKA
ReturnHeader/Filer/EIN0710251472
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8686
ReturnHeader/Filer/USAddress/City0FAYETTEVILLE
ReturnHeader/Filer/USAddress/State0AR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 8686
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-15T01:40:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings