Civic Intelligence

Pi Kappa Phi Fraternity-Beta Omicron Chapter

990EZ • Fiscal year 2014 • EIN 72-1442280

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 30, 2015

Nsu Box 3649Natchitoches, LA 71497

(318) 364-4311

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

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

Liabilities / Revenue

51st percentile

0.00x

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

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

Net Margin

23rd percentile

-7.0%

Higher net margin than 23% 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

5th percentile

-45%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Down

$3,948

Down $3,181 (-45%) from 2013

Net Assets

Down

$3,948

Down $3,181 (-45%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$45,429

Down $10,410 (-19%) from 2013

Expenses

Down

$48,610

Down $8,217 (-14%) from 2013

Net Income

Down

-$3,181

Down $2,193 (-222%) from 2013

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $16,861Liabilities 2011: $0Net Assets 2011: $16,8612011Assets 2012: $8,117Liabilities 2012: $0Net Assets 2012: $8,1172012Assets 2013: $7,129Liabilities 2013: $0Net Assets 2013: $7,1292013Assets 2014: $3,948Liabilities 2014: $0Net Assets 2014: $3,9482014Assets 2015: $9,350Liabilities 2015: $6,763Net Assets 2015: $2,5872015Assets 2016: $11,098Liabilities 2016: $10,768Net Assets 2016: $3302016Assets 2017: $11,981Liabilities 2017: $11,370Net Assets 2017: $6112017Assets 2018: $10,794Liabilities 2018: $10,771Net Assets 2018: $232018Assets 2019: $9,159Liabilities 2019: $8,899Net Assets 2019: $2602019Assets 2020: $9,181Liabilities 2020: $8,547Net Assets 2020: $6342020Assets 2021: $10,929Liabilities 2021: $3,945Net Assets 2021: $6,9842021

Highlighted filing

2014

Assets$3,948
Liabilities$0
Net Assets$3,948

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $79,306Expenses 2011: $69,712Net Income 2011: $9,5942011Revenue 2012: $50,679Expenses 2012: $59,423Net Income 2012: -$8,7442012Revenue 2013: $55,839Expenses 2013: $56,827Net Income 2013: -$9882013Revenue 2014: $45,429Expenses 2014: $48,610Net Income 2014: -$3,1812014Revenue 2015: $51,695Expenses 2015: $53,056Net Income 2015: -$1,3612015Revenue 2016: $44,250Expenses 2016: $46,507Net Income 2016: -$2,2572016Revenue 2017: $47,559Expenses 2017: $47,278Net Income 2017: $2812017Revenue 2018: $56,152Expenses 2018: $56,740Net Income 2018: -$5882018Revenue 2019: $61,268Expenses 2019: $61,031Net Income 2019: $2372019Revenue 2020: $48,602Expenses 2020: $48,228Net Income 2020: $3742020Revenue 2021: $33,666Expenses 2021: $27,316Net Income 2021: $6,3502021

Highlighted filing

2014

Revenue$45,429
Expenses$48,610
Net Income-$3,181
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$46,157
Mission and Program Overview

Mission

This entity serves as a fraternal organization.

Program Services

DescriptionGrantsExpenses
SOCIAL FRATERNAL ORGANIZATION$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLER HALBERTArchon-Fall, Treasurer-Spring-$0--
KOLT KATYSArchon-Spring-$0--
MANTON CAPERSVice Archon-Fall-$0--
TJ O'ROURKETreasurer-Fall-$0--
ZACK COCKERHAMSecretary-$0--
ANTHONY HUNTERWarden-Fall-$0--
AUSTIN CRAFTHistorian-Fall-$0--
AARON FENNIMOREVice Archon-Spring, Chaplain-Fall-$0--
Filing and Contact Details

Filer

Filer Name
Pi Kappa Phi Fraternity-beta Omicron Ch
EIN
72-1442280
Phone
3183644311
Address
NSU BOX 3649, NATCHITOCHES, LA 71497

Signing Officer

Name
Sean Austin
Title
Archon
Phone
3183644311
Signed
2015-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 500, WACO, TX 76710-4459
Preparer
Nancy a Toups
Phone
2547764190
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

Kind and location of property: fraternity house-natchitoches, la. Amount: 5,431.

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 5.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: projects to help disabled. Grantee name: push america. Grantee address: p.o. Box 241368 charlotte, nc 28224. Grantee relationship: none. Property description: cash. Amount given: 1,087. Total included on form 990-ez, line 10: 1,087.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: member activities. Amount: 5,155. Description: nsu collection expenses. Amount: 3,009. Description: nsu fees/dues. Amount: 10,460. Description: office/gen adm exp. Amount: 30. Description: photography expenses. Amount: 685. Description: social. Amount: 314. Description: bank charges. Amount: 148. Description: nsu interfraternity council fees. Amount: 284. Description: postage & delivery. Amount: 58. Description: charitable contributions. Amount: 2,539. Total to form 990-ez, line 16: 22,682.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: fidelity dividend income. Amount: 705. Description: less amounts reported by ein 58-2584323. Amount: -705.

Raw XML Appendix145 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03183644311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0NSU BOX 3649
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NATCHITOCHES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071497
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03948
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYLER HALBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KOLT KATYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MANTON CAPERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TJ O'ROURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ZACK COCKERHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANTHONY HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AUSTIN CRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AARON FENNIMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARCHON-FALL, TREASURER-SPRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ARCHON-SPRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE ARCHON-FALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER-FALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5WARDEN-FALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6HISTORIAN-FALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE ARCHON-SPRING, CHAPLAIN-FALL
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022682
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THIS ENTITY SERVES AS A FRATERNAL ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL FRATERNAL ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt05561
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt048610
IRS990EZ/TotalRevenueAmt045429
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: FRATERNITY HOUSE-NATCHITOCHES, LA. AMOUNT: 5,431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: PROJECTS TO HELP DISABLED. GRANTEE NAME: PUSH AMERICA. GRANTEE ADDRESS: P.O. BOX 241368 CHARLOTTE, NC 28224. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,087. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MEMBER ACTIVITIES. AMOUNT: 5,155. DESCRIPTION: NSU COLLECTION EXPENSES. AMOUNT: 3,009. DESCRIPTION: NSU FEES/DUES. AMOUNT: 10,460. DESCRIPTION: OFFICE/GEN ADM EXP. AMOUNT: 30. DESCRIPTION: PHOTOGRAPHY EXPENSES. AMOUNT: 685. DESCRIPTION: SOCIAL. AMOUNT: 314. DESCRIPTION: BANK CHARGES. AMOUNT: 148. DESCRIPTION: NSU INTERFRATERNITY COUNCIL FEES. AMOUNT: 284. DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 58. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 2,539. TOTAL TO FORM 990-EZ, LINE 16: 22,682.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: FIDELITY DIVIDEND INCOME. AMOUNT: 705. DESCRIPTION: LESS AMOUNTS REPORTED BY EIN 58-2584323. AMOUNT: -705.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN AUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARCHON
ReturnHeader/BusinessOfficerGrp/PhoneNum03183644311
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PI KAPPA PHI FRATERNITY-BETA OMICRON CH
ReturnHeader/Filer/BusinessNameControlTxt0PIKA
ReturnHeader/Filer/EIN0721442280
ReturnHeader/Filer/PhoneNum03183644311
ReturnHeader/Filer/USAddress/AddressLine1Txt0NSU BOX 3649
ReturnHeader/Filer/USAddress/CityNm0NATCHITOCHES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071497
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742533381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAYNES REITMEIER BOYD & THERRELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 BOSQUE BLVD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767104459
ReturnHeader/PreparerPersonGrp/PhoneNum02547764190
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY A TOUPS
ReturnHeader/ReturnTs02015-08-06T17:19:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings