Civic Intelligence

The Pi Kappa Alpha Fraternity

990 • Fiscal year 2012 • EIN 71-0251472

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization Profile
PO Box 868672701
Siviq Scores

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

Liabilities / Assets

74th percentile

0.14x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

107%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$130,635

Up $67,562 (+107%) from 2011

Net Assets

$112,691

No earlier filing loaded for comparison.

Liabilities

Flat

$17,944

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$199,215

Up $13,134 (+7.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2012

Assets$130,635
Liabilities$17,944
Net Assets$112,691
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$199,215
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$266,777
Mission and Program Overview

Mission

Promotion of educational and social advancement

Filing and Contact Details

Filer

EIN
71-0251472
Raw XML Appendix242 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY017944
IRS990/AccountsPayableAccruedExpenses/EOY017944
IRS990/AccountsReceivable/BOY023594
IRS990/AccountsReceivable/EOY070732
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROMOTION OF EDUCATIONAL AND SOCIAL ADVANCEMENT
IRS990/AllOtherExpenses/Total08931
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY010219
IRS990/CashNonInterestBearing/EOY032438
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total01795
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDING RECREATIONAL SERVICES FOR MEMBERS THAT PROMOTE SOCIAL AND EDUCATIONAL ADVANCEMENT
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/Expense0199215
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek215.00
IRS990/Form990PartVIISectionA/NamePerson0JOSH WICK
IRS990/Form990PartVIISectionA/NamePerson1MATT ROBERTS
IRS990/Form990PartVIISectionA/NamePerson2RYAN RENARD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0266777
IRS990/GrossReceiptsAmount00
IRS990/GroupExemptionNumber00355
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InitiationFeesAmount00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec024966
IRS990/LandBuildingsEquipmentBasis052431
IRS990/LandBuildingsEquipmentBasisNet/BOY029260
IRS990/LandBuildingsEquipmentBasisNet/EOY027465
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROMOTION OF EDUCATIONAL AND SOCIAL ADVANCEMENT
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY045129
IRS990/NetAssetsOrFundBalancesEOY0112691
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Total01101
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensesCurrentYear0199215
IRS990/OtherExpenses/Description0SOCIAL EXPENSES
IRS990/OtherExpenses/Description1RUSH EXPENSES
IRS990/OtherExpenses/Description2COLLECTION AND CREDIT FEES
IRS990/OtherExpenses/Description3BAD DEBT EXPENSES
IRS990/OtherExpenses/Total0137014
IRS990/OtherExpenses/Total16389
IRS990/OtherExpenses/Total210467
IRS990/OtherExpenses/Total36097
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total026475
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0266777
IRS990/ProgramServiceRevenue/Description0SOCIAL DUES
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0266777
IRS990/ProgramServiceRevenue/TotalRevenueColumn0266777
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses067562
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY067562
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/LeaseholdImprovements/BookValue027465
IRS990ScheduleD/LeaseholdImprovements/Depreciation024966
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis052431
IRS990ScheduleD/TotalOfBookValueLandBuildings027465
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 WAS PROVIDED TO THE TREASURER FOR REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AR
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10320 NORTH ARKANSAS AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0FAYETTEVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072701
IRS990/TheBooksAreInCareOf/NamePerson0RYAN RENARD
IRS990/TheBooksAreInCareOf/TelephoneNumber04794448735
IRS990/TotalAssets/BOY063073
IRS990/TotalAssetsBOY063073
IRS990/TotalAssets/EOY0130635
IRS990/TotalAssetsEOY0130635
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0199215
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0199215
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY017944
IRS990/TotalLiabilitiesBOY017944
IRS990/TotalLiabilities/EOY017944
IRS990/TotalLiabilitiesEOY017944
IRS990/TotalLiabNetAssetsFundBalances/BOY063073
IRS990/TotalLiabNetAssetsFundBalances/EOY0130635
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY045129
IRS990/TotalNetAssetsFundBalances/EOY0112691
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0199215
IRS990/TotalProgramServiceRevenue0266777
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0266777
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0266777
IRS990/TotalRevenue/TotalRevenueColumn0266777
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Total0946
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY045129
IRS990/UnrestrictedNetAssets/EOY0112691
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01974
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710251472
ReturnHeader/Filer/Name/BusinessNameLine10THE PI KAPPA ALPHA FRATERNITY
ReturnHeader/Filer/NameControl0PIKA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8686
ReturnHeader/Filer/USAddress/City0FAYETTEVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072701
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0RYAN RENARD
ReturnHeader/Officer/Phone04794448735
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Becky Estes and Company PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 8686
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fayetteville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072703
ReturnHeader/Preparer/Name0Becky Estes
ReturnHeader/Preparer/Phone04794448735
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T12:25:12-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$130,635
Liabilities
$17,944
Net assets
$112,691
Revenue
-
Expenses
$199,215
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.80$0.80$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$1.02$0.76$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.54$0.67$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.52$0.40$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.16$0.36$0.23$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.12$0.20$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.20
2011Summary only. Only limited summary data is available for this year.$0.06$0.02$0.19$0.19$0.00