Civic Intelligence

Pi Kappa Phi Fraternity-Beta Omicron Chapter

990EZ • Fiscal year 2019 • EIN 72-1442280

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

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

0.97x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.15x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-15%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

9.1%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$9,159

Down $1,635 (-15%) from 2018

Net Assets

Up

$260

Up $237 (+1030%) from 2018

Liabilities

Down

$8,899

Down $1,872 (-17%) from 2018

Revenue

Up

$61,268

Up $5,116 (+9.1%) from 2018

Expenses

Up

$61,031

Up $4,291 (+7.6%) from 2018

Net Income

Up

$237

Up $825 (+140%) from 2018

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

2019

Assets$9,159
Liabilities$8,899
Net Assets$260

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

2019

Revenue$61,268
Expenses$61,031
Net Income$237
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.1
Gross Receipts
$69,491
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--
CHAR WILSONVice Archon-$0--
JAKOB BASSTreasurer-$0--
CARSON FULLERSecretary-$0--
TRISTAN THORMANWarden Scholarship Chairman-$0--
JAVIER GARCIAHistorian-$0--
BENJAMIN BUTCHERChaplain-$0--
JONATHAN CASTILLORisk Management Chairman-$0--
CADE MITCHELLPhilanthropy & Social Chairman-$0--
KENYON JOHNSONStandards Board 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
Jakob Bass
Title
Treasurer
Phone
8173687510
Signed
2020-06-30
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 358bank charges 291charitable contributions 191member activities 3,113pkp national dues/insurance 24,140nsu collection fees 3,194nsu interfraternity council 310photography 968po box 43school sports expense 60

Description of other assets Part II line 24

Category beginning of year end of yearother current assets 10,771 8,899

Description of total liabilities Part II line 26

Category beginning of year end of yearlong-term liabilities 10,771 8,899

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
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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/BOYAmt023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0260
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023
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IRS990EZ/OccupancyRentUtltsAndMaintAmt027744
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICHOLAS OLIVARES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAR WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAKOB BASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARSON FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRISTAN THORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAVIER GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BENJAMIN BUTCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JONATHAN CASTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CADE MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KENYON JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARCHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE ARCHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4WARDEN SCHOLARSHIP CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7RISK MANAGEMENT CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PHILANTHROPY & SOCIAL CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9STANDARDS BOARD CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt08899
IRS990EZ/OtherExpensesTotalAmt032668
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt069
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt04580
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061031
IRS990EZ/TotalRevenueAmt061268
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 358BANK CHARGES 291CHARITABLE CONTRIBUTIONS 191MEMBER ACTIVITIES 3,113PKP NATIONAL DUES/INSURANCE 24,140NSU COLLECTION FEES 3,194NSU INTERFRATERNITY COUNCIL 310PHOTOGRAPHY 968PO BOX 43SCHOOL SPORTS EXPENSE 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROTHER CURRENT ASSETS 10,771 8,899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARLONG-TERM LIABILITIES 10,771 8,899
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAKOB BASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08173687510
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-30
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07245912020196kvqacgm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.217.118.186
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTm023:43:03
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/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cindy Davis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-14T23:42:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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