Civic Intelligence

Pi Kappa Alpha - Lambda Phi Chapter University of North Carolina-Wilmington

990EZ • Fiscal year 2018 • EIN 80-0649017

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 19, 2018

Organization ProfileWWW.WILMINGTONPIKES.ORG
802 N LuminaWrightsville, NC 28480

(919) 793-5376

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

394%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,019

Up $3,206 (+394%) from 2017

Net Assets

Up

$4,019

Up $3,206 (+394%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin55th percentile

Revenue

Up

$73,971

Up $8,839 (+14%) from 2017

Expenses

Up

$70,765

Up $4,372 (+6.6%) from 2017

Net Income

Up

$3,206

Up $4,467 (+354%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0Assets 2011: $5,317Liabilities 2011: $02011Assets 2016: $2,074Liabilities 2016: $0Net Assets 2016: $2,0742016Assets 2017: $813Liabilities 2017: $0Net Assets 2017: $8132017Assets 2018: $4,019Liabilities 2018: $0Net Assets 2018: $4,0192018Assets 2019: $1,870Net Assets 2019: $1,8702019Assets 2020: $3,284Net Assets 2020: $3,2842020Assets 2021: $33,079Liabilities 2021: $2,320Net Assets 2021: $30,7592021Assets 2022: $114,495Net Assets 2022: $114,4952022Assets 2023: $5,065Liabilities 2023: $0Net Assets 2023: $5,0652023Assets 2024: $16,567Liabilities 2024: $0Net Assets 2024: $16,5672024

Highlighted filing

2018

Assets$4,019
Liabilities$0
Net Assets$4,019
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $27,798Expenses 2011: $23,724Net Income 2011: $4,0742011Revenue 2016: $61,961Expenses 2016: $60,236Net Income 2016: $1,7252016Revenue 2017: $65,132Expenses 2017: $66,393Net Income 2017: -$1,2612017Revenue 2018: $73,971Expenses 2018: $70,765Net Income 2018: $3,2062018Revenue 2019: $79,531Expenses 2019: $81,680Net Income 2019: -$2,1492019Revenue 2020: $73,811Expenses 2020: $72,397Net Income 2020: $1,4142020Revenue 2021: $95,250Expenses 2021: $67,775Net Income 2021: $27,4752021Revenue 2022: $125,585Expenses 2022: $41,849Net Income 2022: $83,7362022Revenue 2023: $102,427Expenses 2023: $101,633Net Income 2023: $7942023Revenue 2024: $134,005Expenses 2024: $122,503Net Income 2024: $11,5022024

Highlighted filing

2018

Revenue$73,971
Expenses$70,765
Net Income$3,206
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 19, 2018
Return Version
2017v2.2
Gross Receipts
$73,971
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDED MEALS, HOUSING AND SOCIAL PROGRAMS TO THE LOCAL SOCIAL FRATERNITY MEMBERS - A TOTAL OF 51 MEMBERS FOR THE YEAR$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANDON SMITHExternal Vice President-$0--
CAYSE PERRYInternal Vice President-$0--
JUSTIN KAYPresident-$0--
MILES WALKERSecretary-$0--
JEFFREY SMITHERMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pi Kappa Alpha - Lambda Phi Chapter
EIN
80-0649017
Phone
9197935376
Address
802 N LUMINA, WRIGHTSVILLE, NC 28480

Signing Officer

Name
Jeffrey Smitherman
Title
Treasurer
Phone
9197935376
Signed
2018-11-19
Discuss with paid preparer
Yes

Preparer

Firm
Omega Financial Inc
Address
1242 6TH AVENUE, COLUMBUS, GA 31901
Preparer
Melanie Powell CPA
Phone
7065710083
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: operating expenses. Amount: 65,574.”

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFFREY SMITHERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09197935376
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0192 PILOT RILEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ZEBULON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027597
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0813
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04019
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt03206
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05191
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0813
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04019
IRS990EZ/GrossReceiptsAmt073971
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00355
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt073971
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0813
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04019
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0813
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANDON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAYSE PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN KAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MILES WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFFREY SMITHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXTERNAL VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1INTERNAL VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt065574
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS A LOCAL CHAPTER OF NATIONAL COLLEGIATE SOCIAL FRATERNITY WHOSE PURPOSE IS TO PROVIDE MEALS, HOUSING AND SOCIAL PROGRAMS FOR THE LOCAL SOCIAL FRATERNITY MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MEALS, HOUSING AND SOCIAL PROGRAMS TO THE LOCAL SOCIAL FRATERNITY MEMBERS - A TOTAL OF 51 MEMBERS FOR THE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt070765
IRS990EZ/TotalRevenueAmt073971
IRS990EZ/TypeOfOrganizationOtherDesc0FRATERNITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WILMINGTONPIKES.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OPERATING EXPENSES. AMOUNT: 65,574.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReasonableCauseExplanation/ExplanationTxt0THE ORGANIZATION'S OFFICERS ARE COMPRISED OF COLLEGE STUDENTS WHO SERVE IN THEIR CAPACITY AS OFFICERS ON A VOLUNTEER BASIS AND RECEIVE NO COMPENSATION FOR THEIR POSITION AS OFFICER. THE ORGANIZATION HAS HAD TURNOVER AMONG THE VARIOUS OFFICER POSITIONS IN THE CURRENT YEAR AND THE 990 FILING RESPONSIBILITIES WERE NOT WELL COMMUNICATED TO THE NEW OFFICERS. THE CURRENT OFFICERS REALIZED THAT THE 990 DUE DATE WAS ON 11/15/2018 AND IMMEDIATELY TOOK ACTION AND GATHERED THE INFORMATION NEEDED TO FILE A COMPLETE AND ACCURATE RETURN.THE ORGANIZATION HAS A HISTORY OF FILING THE 990 ON A TIMELY BASIS WITH THE EXCEPTION OF THE 990 FOR THE YEAR-ENDING 6/30/2018.BASED ON THE REASONS STATED ABOVE, WE ASK THAT YOU PLEASE WAIVE THE LATE FILING PENALTY. YOUR CONSIDERATION IN THE MATTER WILL BE GREATLY APPRECIATED.
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY SMITHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09197935376
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PI KAPPA ALPHA - LAMBDA PHI CHAPTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNIVERSITY OF NORTH CAROLINA-WILMINGTON
ReturnHeader/Filer/BusinessNameControlTxt0PIKA
ReturnHeader/Filer/EIN0800649017
ReturnHeader/Filer/PhoneNum09197935376
ReturnHeader/Filer/USAddress/AddressLine1Txt0802 N LUMINA
ReturnHeader/Filer/USAddress/CityNm0WRIGHTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028480
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId098E1BCF2646F9B7A3783EFE7E29D9676FD8635E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098E1BCF2646F9B7A3783EFE7E29D9676FD8635E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.16.129.11
ReturnHeader/FilingSecurityInformation/IPDt02018-11-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:47:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582096979
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OMEGA FINANCIAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01242 6TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031901
ReturnHeader/PreparerPersonGrp/PhoneNum07065710083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE POWELL CPA
ReturnHeader/ReturnTs02018-11-28T11:00:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,019
Liabilities
$0
Net assets
$4,019
Revenue
$73,971
Expenses
$70,765
Net income
$3,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.34$1.23$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.02$1.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.14$1.14$1.26$0.42$0.84
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.95$0.68$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.74$0.72$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.80$0.82$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.74$0.71$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.65$0.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.62$0.60$0.02
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.28$0.24$0.04