Civic Intelligence

Pi Kappa Delta

990 • Fiscal year 2014 • EIN 73-1251842

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 31, 2014

125 Watson Street PO Box 3854971

(920) 748-7533

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$206,330

Down $19,422 (-8.6%) from 2013

Net Assets

$206,330

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$76,635

Down $129,570 (-63%) from 2013

Expenses

Down

$96,057

Down $70,022 (-42%) from 2013

Net Income

Down

-$19,422

Down $59,548 (-148%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $181,178Liabilities 2011: $0Net Assets 2011: $181,1782011Assets 2012: $185,627Liabilities 2012: $02012Assets 2013: $225,752Liabilities 2013: $02013Assets 2014: $206,330Liabilities 2014: $0Net Assets 2014: $206,3302014Assets 2015: $213,025Liabilities 2015: $0Net Assets 2015: $213,0252015Assets 2016: $198,410Liabilities 2016: $0Net Assets 2016: $198,4102016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $219,739Liabilities 2025: $45,937Net Assets 2025: $173,8022025

Highlighted filing

2014

Assets$206,330
Liabilities$0
Net Assets$206,330

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $111,743Expenses 2011: $80,370Net Income 2011: $31,3732011Revenue 2012: $98,960Expenses 2012: $94,511Net Income 2012: $4,4492012Revenue 2013: $206,205Expenses 2013: $166,079Net Income 2013: $40,1262013Revenue 2014: $76,635Expenses 2014: $96,057Net Income 2014: -$19,4222014Revenue 2015: $194,480Expenses 2015: $186,356Net Income 2015: $8,1242015Revenue 2016: $137,255Expenses 2016: $153,140Net Income 2016: -$15,8852016Revenue 2017: $240,168Expenses 2017: $245,763Net Income 2017: -$5,5952017Revenue 2018: $165,824Expenses 2018: $183,262Net Income 2018: -$17,4382018Revenue 2019: $199,671Expenses 2019: $179,361Net Income 2019: $20,3102019Revenue 2020: $34,741Expenses 2020: $41,427Net Income 2020: -$6,6862020Revenue 2021: $91,359Expenses 2021: $40,102Net Income 2021: $51,2572021Revenue 2022: $106,851Expenses 2022: $94,495Net Income 2022: $12,3562022Revenue 2023: $68,779Expenses 2023: $64,247Net Income 2023: $4,5322023Revenue 2024: $83,334Expenses 2024: $181,642Net Income 2024: -$98,3082024Revenue 2025: $80,458Expenses 2025: $70,990Net Income 2025: $9,4682025

Highlighted filing

2014

Revenue$76,635
Expenses$96,057
Net Income-$19,422
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 31, 2014
Return Version
2013v4.0
Gross Receipts
$76,635
Mission and Program Overview

Mission

This organization coducts a national speech convention and debate tournament for its chapter members and participating colleges. This organization exists for an eductional purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$222,347$202,921▼ $19,426
Savings and Temporary Cash Investments$3,405$3,409▲ $4
Total Assets$225,752$206,330▼ $19,422
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$128,364-
Unrestricted Net Assets$225,752$77,966▼ $147,786
Total Net Assets Fund Balance$225,752$206,330▼ $19,422
Total Liabilities and Net Assets / Fund Balance$225,752$206,330▼ $19,422
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gina JensenPast President
Jeff StoppenhagenPresident
David BaileyPresident-Elect
Joshua ComptonEditor
Susan MillsapHistorian
Jennifer TalbertProfessional Development
Tomeka RobinsonProfessional Development
Phillip VoightSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,974
Program Service Revenue
$51,374
Investment Income
$8,287
Other Revenue
$0
Change in Net Assets
$-19,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,883
Total Fundraising Expense$1,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$44,500$0$0$44,500
Conferences and Meetings$18,524$0$0$18,524
Travel$10,087$0$0$10,087
Office Expenses$7,115$0$0$7,115
Fees for Services Legal$0$5,939$0$5,939
Other Expenses$2,740$0$0$2,740
Benefits to Members$2,174--$2,174
Insurance$0$1,222$0$1,222
Fees for Services Accounting$0$1,175$0$1,175
Information Technology$0$937$0$937
Total Functional Expenses$85,140$9,273$1,644$96,057
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
73-1251842
Phone
9207487533

Signing Officer

Name
Phillip Voight
Title
Treasurer
Phone
9207487533
Signed
2014-12-31

Organization Details

Principal Officer
Phillip Voight
Formed
1911
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
15

Preparer

Preparer
Daniel J Selner
Phone
6519949550
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

Documents are available on PKD Web Site under "Governing Documents".

Pt V, PBC

The organization did not, during the year receive any funds,

Pt V, PBC

Directly or indirectly, or to pay premiums on a personal benefit contract.

Pt V, PBC

The organization did not, during the year, pay any premiums, directly or indirectly, on a personal benefit contract.

Pt VI, Line 6

Organization has members

Pt VI, Line 7A

The member may elect people to the governing body.

Pt VI, Line 7B

Governance must be approved of by the board.

Pt VI, Line 8B

Meeting minutes have been documented.

Pt VI, Line 11B

The Form 990 is presented by the treasurer to the governing body for review.

Pt VI, Line 12C

Conflict of interest is discussed when adding new governing members.

Raw XML Appendix384 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Historian
IRS990/Form990PartVIISectionAGrp/TitleTxt5Editor
IRS990/Form990PartVIISectionAGrp/TitleTxt6Professional Development
IRS990/Form990PartVIISectionAGrp/TitleTxt7Professional Development
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Documents are available on PKD Web Site under "Governing Documents".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT, DURING THE YEAR RECEIVE ANY FUNDS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTLY OR INDIRECTLY, OR TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The member may elect people to the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governance must be approved of by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meeting minutes have been documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Form 990 is presented by the treasurer to the governing body for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Conflict of interest is discussed when adding new governing members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0128364
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0225752
IRS990/TotalAssetsEOYAmt0206330
IRS990/TotalAssetsGrp/BOYAmt0225752
IRS990/TotalAssetsGrp/EOYAmt0206330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016974
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01644
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085140
IRS990/TotalFunctionalExpensesGrp/TotalAmt096057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206330
IRS990/TotalProgramServiceExpensesAmt085140
IRS990/TotalProgramServiceRevenueAmt051374
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076635
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206330
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt010087
IRS990/TravelGrp/TotalAmt010087
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0225752
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077966
IRS990/USAddress/AddressLine10500 Robert Street N 416
IRS990/USAddress/City0St Paul
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055101
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.pikappadelta.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP VOIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09207487533
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10Pi Kappa Delta
ReturnHeader/Filer/BusinessNameControlTxt0PIKA
ReturnHeader/Filer/EIN0731251842
ReturnHeader/Filer/PhoneNum09207487533
ReturnHeader/Filer/USAddress/AddressLine10125 Watson Street PO Box 38
ReturnHeader/Filer/USAddress/City0Ripon
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054971
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PERPETUAL RESOURCES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10385 BETTY LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEST SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0551182906
ReturnHeader/PreparerPersonGrp/PhoneNum06519949550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J SELNER
ReturnHeader/ReturnTs02015-04-06T11:42:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.46$1.74$0.80$0.71$0.09
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.83$1.82$0.98
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.69$0.64$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.07$0.94$0.12
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.91$0.40$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.35$0.41$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.00$1.79$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.66$1.83$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.40$2.46$0.06
2016Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$1.37$1.53$0.16
2015Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$1.94$1.86$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.77$0.96$0.19
2013Summary only. Only limited summary data is available for this year.$2.26$0.00$2.06$1.66$0.40
2012Summary only. Only limited summary data is available for this year.$1.86$0.00$0.99$0.95$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$1.12$0.80$0.31