Civic Intelligence

Pi Kappa Phi Fraternity

990 • Fiscal year 2017 • EIN 74-2401673

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileWWW.TEXASPIKAPP.COM
2411 Longview StreetAustin, TX 78705-4208

(512) 350-5490

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.00x

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

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

42nd percentile

1.9%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

99th percentile

586%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

1.4%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$11,472

Up $9,799 (+586%) from 2016

Net Assets

Up

$11,472

Up $9,799 (+586%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin42nd percentile

Revenue

Up

$519,178

Up $7,316 (+1.4%) from 2016

Expenses

Down

$509,379

Down $11,860 (-2.3%) from 2016

Net Income

Up

$9,799

Up $19,176 (+205%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $595Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $16,516Liabilities 2013: $02013Assets 2014: $3,955Liabilities 2014: $0Net Assets 2014: $3,9552014Assets 2015: $11,050Liabilities 2015: $0Net Assets 2015: $11,0502015Assets 2016: $1,673Liabilities 2016: $0Net Assets 2016: $1,6732016Assets 2017: $11,472Liabilities 2017: $0Net Assets 2017: $11,4722017

Highlighted filing

2017

Assets$11,472
Liabilities$0
Net Assets$11,472
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $118,992Expenses 2011: $127,272Net Income 2011: -$8,2802011Revenue 2012: $96,213Expenses 2012: $94,289Net Income 2012: $1,9242012Revenue 2013: $134,870Expenses 2013: $123,431Net Income 2013: $11,4392013Revenue 2014: $212,252Expenses 2014: $224,813Net Income 2014: -$12,5612014Revenue 2015: $354,440Expenses 2015: $347,345Net Income 2015: $7,0952015Revenue 2016: $511,862Expenses 2016: $521,239Net Income 2016: -$9,3772016Revenue 2017: $519,178Expenses 2017: $509,379Net Income 2017: $9,7992017

Highlighted filing

2017

Revenue$519,178
Expenses$509,379
Net Income$9,799
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$519,178
Mission and Program Overview

Mission

The organization is a local chapter of a national collegiate social fraternity whose purpose is to provide housing, meals and social programs for the local social fraternity members.

Undergraduate chapter of a national collegiate social fraternity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,673$11,472▲ $9,799
Rtn Earn Endowment Incm Other Fnds$1,673$11,472▲ $9,799
Total Assets$1,673$11,472▲ $9,799
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,673$11,472▲ $9,799
Total Liabilities and Net Assets / Fund Balance$1,673$11,472▲ $9,799
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
William MeltonArchon
Garrison GandyChaplain
Mason FredericksHistorian
Matthew SchiekSecretary
Cameron WooleryStandards Ch
Ian GolliherTreasurer
Austin HartisVice Archon
Ashton DaysWarden
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$519,178
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$354,017
Other Expenses---$23,000
Fees for Services Accounting---$11,446
All Other Expenses---$7,337
Total Functional Expenses$0$0$0$509,379
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's form 990 is prepared by a service experienced in the area of non-profit taxation. The board makes a cursory review of the return to make sure no material omissions or misstatements are made on the return before it is filed. Once approved, the return is signed by an authorized agent and filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided within one week of a written notice of the chapter president.”

Filing and Contact Details

Filer

Filer Name
Pi Kappa Phi Fraternity
EIN
74-2401673
Phone
5123505490
Address
2411 LONGVIEW STREET, AUSTIN, TX 78705-4208

Signing Officer

Name
Ian Golliher
Title
Treasurer
Phone
5123505490
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Melton
Formed
2009
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Greek Resource Services Inc
Address
PO BOX 1880, TUSCALOOSA, AL 35403-1880
Preparer
John T Murdock
Phone
2057587754
Raw XML Appendix261 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/TitleTxt0ARCHON
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt2HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4STANDARDS CH
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE ARCHON
IRS990/Form990PartVIISectionAGrp/TitleTxt7WARDEN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt08
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS PREPARED BY A SERVICE EXPERIENCED IN THE AREA OF NON-PROFIT TAXATION. THE BOARD MAKES A CURSORY REVIEW OF THE RETURN TO MAKE SURE NO MATERIAL OMISSIONS OR MISSTATEMENTS ARE MADE ON THE RETURN BEFORE IT IS FILED. ONCE APPROVED, THE RETURN IS SIGNED BY AN AUTHORIZED AGENT AND FILED.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/IPTm010:25:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631044933
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1880
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
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ReturnHeader/PreparerPersonGrp/PhoneNum02057587754
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T MURDOCK
ReturnHeader/ReturnTs02018-11-07T10:25:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,472
Liabilities
$0
Net assets
$11,472
Revenue
$519,178
Expenses
$509,379
Net income
$9,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$5.19$5.09$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$5.12$5.21$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$3.54$3.47$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.12$2.25$0.13
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$1.35$1.23$0.11
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.96$0.94$0.02
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$1.19$1.27$0.08