Civic Intelligence

The Pi Kappa Alpha Fraternity

990 • Fiscal year 2016 • EIN 71-0251472

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

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

22nd percentile

0.00x

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.00x

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

5th percentile

-25%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-47%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.5%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$146,440

Down $132,489 (-47%) from 2015

Net Assets

Down

$146,440

Down $132,489 (-47%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$536,393

Up $13,239 (+2.5%) from 2015

Expenses

Up

$668,882

Up $268,835 (+67%) from 2015

Net Income

Down

-$132,489

Down $255,596 (-208%) from 2015

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

2016

Assets$146,440
Liabilities$0
Net Assets$146,440

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

2016

Revenue$536,393
Expenses$668,882
Net Income-$132,489
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$536,393
Mission and Program Overview

Mission

Promotion of educational and social advancement

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$190,353$95,333▼ $95,020
Cash and Non-Interest-Bearing Accounts$63,991$27,363▼ $36,628
Land, Buildings, and Equipment, Net$24,585$23,744▼ $841
Total Assets$278,929$146,440▼ $132,489
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$278,929$146,440▼ $132,489
Total Net Assets Fund Balance$278,929$146,440▼ $132,489
Total Liabilities and Net Assets / Fund Balance$278,929$146,440▼ $132,489

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,744$28,687$52,431
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sean StewartPresident
Warren FranzettiSecretary
Tyler GibsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$536,393
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-132,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$668,882
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
Other Expenses$322,466--$322,466
Payments to Affiliates---$52,770
Fees for Services Accounting---$2,550
All Other Expenses---$900
Depreciation Depletion---$841
Office Expenses---$342
Total Functional Expenses$0$0$0$668,882
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 reviewed by the treasurer

Governing documents etc available to public Part VI line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
The Pi Kappa Alpha Fraternity
EIN
71-0251472
Address
PO BOX 8686, FAYETTEVILLE, AR 72701

Signing Officer

Name
Tyler Gibson
Title
Treasurer
Phone
4794448735
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Becky Estes and Company
Address
PO Box 8686, Fayetteville, AR 72703
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
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsForPublicUseAmt00
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ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • $500k-$1M nonprofits