Civic Intelligence

Pi Kappa Phi Fraternity-Beta Omicron Chapter

990EZ • Fiscal year 2018 • EIN 72-1442280

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Nsu Box 3649Natchitoches, LA 71497

(817) 368-7510

Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.19x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

22nd percentile

-9.9%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

18%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$10,794

Down $1,187 (-9.9%) from 2017

Net Assets

Down

$23

Down $588 (-96%) from 2017

Liabilities

Down

$10,771

Down $599 (-5.3%) from 2017

Revenue

Up

$56,152

Up $8,593 (+18%) from 2017

Expenses

Up

$56,740

Up $9,462 (+20%) from 2017

Net Income

Down

-$588

Down $869 (-309%) from 2017

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

2018

Assets$10,794
Liabilities$10,771
Net Assets$23

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

2018

Revenue$56,152
Expenses$56,740
Net Income-$588
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$56,975
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SOCIAL FRATERNAL ORGANIZATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLAS OLIVARESArchon-$0--
BENJAMIN BUTCHERChaplain-$0--
COLTON CAMPBELLHistorian-$0--
TYLER VIENNEPhilanthropy & Social Chairman-$0--
JONATHAN CASTILLORisk Management Chairman-$0--
LUIS ORTIZVice Archon-$0--
DEREK HENRYSecretary-$0--
KENDALL NORMANDStandards Board Chairman-$0--
DANIEL LARINTreasurer-$0--
TRISTAN THORMANWarden Scholarship Chairman-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Daniel Larin
Title
Treasurer
Phone
8173687510
Signed
2019-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Cynthia A Davis CPA
Address
232 Old Hwy 6 West, Natchitoches, LA 71457
Preparer
Cindy Davis
Phone
3186520544
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990-ez, part iii, primary exempt purpose - this entity serves as a fraternal organization.form 990-ez, part v, information regarding personal benefit contracts:the 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.

Description of other expenses Part I line 16

Description amountadvertising 360bank charges 165charitable contributions 861member activities 4,779member education 663nsu collection expenses 3,538nsu fees/dues 18,870photography 886po box 58school sports expense 30

Description of other assets Part II line 24

Category beginning of year end of yearother current assets 11,370 10,771

Description of total liabilities Part II line 26

Category beginning of year end of yearlong-term liabilities 11,370 10,771

Raw XML Appendix164 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/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08173687510
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0NSU BOX 3649
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NATCHITOCHES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071497
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0611
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-588
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011981
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010794
IRS990EZ/FundraisingGrossIncomeAmt02449
IRS990EZ/GrossReceiptsAmt056975
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05122
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt049404
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0611
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0611
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023
IRS990EZ/OccupancyRentUtltsAndMaintAmt026280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICHOLAS OLIVARES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BENJAMIN BUTCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLTON CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TYLER VIENNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JONATHAN CASTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LUIS ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEREK HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KENDALL NORMAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DANIEL LARIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TRISTAN THORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARCHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PHILANTHROPY & SOCIAL CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RISK MANAGEMENT CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE ARCHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7STANDARDS BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9WARDEN SCHOLARSHIP CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011370
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010771
IRS990EZ/OtherExpensesTotalAmt030210
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL FRATERNAL ORGANIZATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0823
IRS990EZ/SpecialEventsNetIncomeLossAmt01626
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011370
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010771
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056740
IRS990EZ/TotalRevenueAmt056152
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE - THIS ENTITY SERVES AS A FRATERNAL ORGANIZATION.FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 360BANK CHARGES 165CHARITABLE CONTRIBUTIONS 861MEMBER ACTIVITIES 4,779MEMBER EDUCATION 663NSU COLLECTION EXPENSES 3,538NSU FEES/DUES 18,870PHOTOGRAPHY 886PO BOX 58SCHOOL SPORTS EXPENSE 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROTHER CURRENT ASSETS 11,370 10,771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARLONG-TERM LIABILITIES 11,370 10,771
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL LARIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08173687510
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PI KAPPA PHI FRATERNITY-BETA OMICRON CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PIKA
ReturnHeader/Filer/EIN0721442280
ReturnHeader/Filer/USAddress/AddressLine1Txt0NSU BOX 3649
ReturnHeader/Filer/USAddress/CityNm0NATCHITOCHES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071497
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0037B46B1712F61A344690975375D617C70843615
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0037B46B1712F61A344690975375D617C70843615
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07245912019128dyrpjdv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.217.118.135
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTm002:52:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810738004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cynthia A Davis CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0232 Old Hwy 6 West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Natchitoches
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071457
ReturnHeader/PreparerPersonGrp/PhoneNum03186520544
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cindy Davis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-08T02:51:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings