Civic Intelligence

Pi Kappa Phi Fraternity-Beta Omicron Chapter

990EZ • Fiscal year 2020 • EIN 72-1442280

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

416 S JeffersonNatchitoches, LA 71497

(985) 634-5219

Siviq Scores

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

Liabilities / Assets

95th percentile

0.93x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.18x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-21%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$9,181

Up $22 (+0.2%) from 2019

Net Assets

Up

$634

Up $374 (+144%) from 2019

Liabilities

Down

$8,547

Down $352 (-4.0%) from 2019

Revenue

Down

$48,602

Down $12,666 (-21%) from 2019

Expenses

Down

$48,228

Down $12,803 (-21%) from 2019

Net Income

Up

$374

Up $137 (+58%) from 2019

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

2020

Assets$9,181
Liabilities$8,547
Net Assets$634

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

2020

Revenue$48,602
Expenses$48,228
Net Income$374
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$48,602
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SOCIAL FRATERNAL ORGANIZATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT RAYBONArchonPT$0--
JAVIER GARCIAVice ArchonPT$0--
TRACE ANTHONTreasurerPT$0--
NOAH MELVINSecretaryPT$0--
JACOB NORRISWarden Scholarship ChairmanPT$0--
JONATAN JIMENEZHistorianPT$0--
JOSHUA WIGGINSChaplainPT$0--
EMMET NOBLESRisk Management ChairmanPT$0--
LUKE JORDANPhilanthropy & Social ChairmanPT$0--
JACOB MOSLEYStandards Board ChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Pi Kappa Phi Fraternity-beta Omicron Chapter
EIN
72-1442280
Address
416 S JEFFERSON, NATCHITOCHES, LA 71497

Signing Officer

Name
Trace Anthon
Title
Treasurer
Phone
8173687510
Signed
2021-05-10
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 amountcharitable contributions 50member activities 6,190pkp national dues/insurance 19,656nsu collection fees 2,847nsu interfraternity council 740photography 905po box 70school sports expense 497

Description of other assets Part II line 24

Category beginning of year end of yearother current assets 8,899 8,547

Description of total liabilities Part II line 26

Category beginning of year end of yearlong-term liabilities 8,899 8,547

Raw XML Appendix160 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/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/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 AMOUNTCHARITABLE CONTRIBUTIONS 50MEMBER ACTIVITIES 6,190PKP NATIONAL DUES/INSURANCE 19,656NSU COLLECTION FEES 2,847NSU INTERFRATERNITY COUNCIL 740PHOTOGRAPHY 905PO BOX 70SCHOOL SPORTS EXPENSE 497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROTHER CURRENT ASSETS 8,899 8,547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARLONG-TERM LIABILITIES 8,899 8,547
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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cynthia A Davis CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0232 Old Hwy 6 West
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ReturnHeader/ReturnTs02021-05-17T17:07:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACE
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings