Civic Intelligence

Pi Kappa Delta

990 • Fiscal year 2017 • EIN 73-1251842

Aug 01, 2016 to Jul 31, 2017 • Filed on Sep 27, 2017

125 Watson Street PO Box 38Ripon, WI 54971

(920) 748-7533

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $198,410 (-100%) from 2016

Net Assets

Down

$0

Down $198,410 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$240,168

Up $102,913 (+75%) from 2016

Expenses

Up

$245,763

Up $92,623 (+60%) from 2016

Net Income

Up

-$5,595

Up $10,290 (+65%) from 2016

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

2017

Assets$0
Liabilities$0
Net Assets$0

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

2017

Revenue$240,168
Expenses$245,763
Net Income-$5,595
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$240,168
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$163,119--
Savings and Temporary Cash Investments$35,291--
Total Assets$198,410$0▼ $198,410
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$147,833--
Unrestricted Net Assets$50,577--
Total Net Assets Fund Balance$198,410$0▼ $198,410
Total Liabilities and Net Assets / Fund Balance$198,410$0▼ $198,410
Compensation and Service Providers

Board Members and Trustees

NameTitle
David BaileyPast President
Tomeka RobinsonPresident
Chris LelandPresident-Elect
Joel AnguianoCharters & Standards
Phillip VoightChief Operating Officer
Scott JensenEditor
Susan MillsapHistorian
Ryan LouisProfessional Development
Jessica FurgersonProvincal Coordinator
Donovan HarveyStudent representative
Olivia PotterStudent representative
Revenue and Support

Revenue Composition

Contributions and Grants
$87,000
Program Service Revenue
$148,300
Investment Income
$4,868
Other Revenue
$0
All Other Contributions
$87,000
Change in Net Assets
$-5,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,763
Salaries, Compensation, and Employee Benefits$2,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$85,290$0$0$85,290
Conferences and Meetings$46,698$0$0$46,698
Travel$20,533$0$0$20,533
Office Expenses$19,926$0$0$19,926
Other Salaries and Wages$2,000$0$0$2,000
Fees for Services Accounting$1,290$0$0$1,290
Fees for Services Legal$15$0$0$15
Total Functional Expenses$245,763$0$0$245,763
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

Filer Name
Pi Kappa Delta
EIN
73-1251842
Phone
9207487533
Address
125 Watson Street PO Box 38, Ripon, WI 54971

Signing Officer

Name
Phillip Voight
Title
Treasurer
Phone
9207487533
Signed
2017-09-27

Organization Details

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

Preparer

Firm
Perpetual Resources Inc
Address
385 BETTY LANE, WEST SAINT PAUL, MN 55118-2906
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,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 Appendix400 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/TitleTxt1Past President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Historian
IRS990/Form990PartVIISectionAGrp/TitleTxt5Editor
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Student representative
IRS990/Form990PartVIISectionAGrp/TitleTxt8Charters & Standards
IRS990/Form990PartVIISectionAGrp/TitleTxt9Provincal Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt10Student representative
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Documents are available on PKD Web Site under "Governing Documents".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT, DURING THE YEAR RECEIVE ANY FUNDS,DIRECTLY OR INDIRECTLY, OR TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The member may elect people to the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governance must be approved of by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meeting minutes have been documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Form 990 is presented by the treasurer to the governing body for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Conflict 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 VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0147833
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0198410
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0198410
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245763
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0245763
IRS990/TotalProgramServiceRevenueAmt0148300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240168
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt020533
IRS990/TravelGrp/TotalAmt020533
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050577
IRS990/USAddress/AddressLine1Txt0500 Robert Street N 416
IRS990/USAddress/CityNm0St Paul
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055101
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.pikappadelta.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP VOIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09207487533
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pi Kappa Delta
ReturnHeader/Filer/BusinessNameControlTxt0PIKA
ReturnHeader/Filer/EIN0731251842
ReturnHeader/Filer/PhoneNum09207487533
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 Watson Street PO Box 38
ReturnHeader/Filer/USAddress/CityNm0Ripon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054971
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05427C2EB123D50CFEBA78BD61D486DDCEF51A3B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045D4D60B5390FD91FB754E01D53917C275E8722C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.82.204.226
ReturnHeader/FilingSecurityInformation/IPDt02017-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:03:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERPETUAL RESOURCES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0385 BETTY LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551182906
ReturnHeader/PreparerPersonGrp/PhoneNum06519949550
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J SELNER
ReturnHeader/ReturnTs02017-10-25T14:03:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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
2017Detailed filing. Detailed filing data is available for this year.$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