Civic Intelligence

Pi Kappa Alpha Fraternity

990EZ • Fiscal year 2021 • EIN 82-3335796

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 20, 2022

Organization ProfileN/A
PO Box 120456Clermont, FL 34712

(352) 267-7447

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-85%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-26%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$10,702

Down $9,760 (-48%) from 2020

Net Assets

Down

$10,702

Down $9,760 (-48%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Down

$11,550

Down $4,056 (-26%) from 2020

Expenses

Up

$21,310

Up $2,918 (+16%) from 2020

Net Income

Down

-$9,760

Down $6,974 (-250%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30K$20K$10K$0Assets 2019: $23,248Liabilities 2019: $0Net Assets 2019: $23,2482019Assets 2020: $20,462Liabilities 2020: $0Net Assets 2020: $20,4622020Assets 2021: $10,702Liabilities 2021: $0Net Assets 2021: $10,7022021

Highlighted filing

2021

Assets$10,702
Liabilities$0
Net Assets$10,702
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$60K$40K$20K$0-$20KRevenue 2019: $44,996Expenses 2019: $22,748Net Income 2019: $22,2482019Revenue 2020: $15,606Expenses 2020: $18,392Net Income 2020: -$2,7862020Revenue 2021: $11,550Expenses 2021: $21,310Net Income 2021: -$9,7602021

Highlighted filing

2021

Revenue$11,550
Expenses$21,310
Net Income-$9,760
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 20, 2022
Return Version
2021v4.2
Gross Receipts
$11,550
Mission and Program Overview

Mission

Our mission is to reconnect, rebuild, recharacter, recolonize, and dedicate resources to the central florida community. We are committed to community, dedicated to development, blessed in brotherhood of pi kappa alpha.

Program Services

DescriptionGrantsExpenses
ETA PHI ALUMNI ASSOCIATION INC. IS A FLORIDA NOT-FOR-PROFIT CORPORATION. THE CORPORATION'S PAST, PRESENT, AND PLANNED ACTIVITIES INCLUDE PROVIDING SIGNIFICANT RESOURCES TO HELP PI KAPPA ALPHA NATIONAL FOUNDATION, CHARITIES IN THE CENTRAL FLORIDA COMMUNITY, AND ETA PHI ALUMNI ASSOCIATION EVENTS.$12,770$21,310
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD JOHNSONPresident-$0--
KENT ADAMSVice President Of Operatio-$0--
BERT PEARSALLVice President Of Membersh-$0--
WAYNE MUSUMVice President Of Communic-$0--
Filing and Contact Details

Filer

Filer Name
Eta Phi Alumni Association Inc
EIN
82-3335796
Phone
3522677447
Address
PO BOX 120456, CLERMONT, FL 34712

Signing Officer

Name
Don Johnson
Title
President
Phone
3522677447
Signed
2022-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 500, ORLANDO, FL 32801
Preparer
Amy Chapman
Phone
4078021200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: ucf foundation. Grantee address: 12424 research parkway suite 250 orlando, fl 32826. Amount given: 10,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: pike foundation. Grantee address: 8347 west range cove memphis, tn 38125. Amount given: 2,770. Total included on form 990-ez, line 10: 12,770.”

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

“Description: office expenses. Amount: 235. Description: event expenses. Amount: 1,849. Description: misc. Expenses. Amount: 359. Description: storage. Amount: 1,082. Description: accounting expense. Amount: 2,952. Description: repairs. Amount: 1,163. Description: parking pass. Amount: 750. Description: association dues. Amount: 150. Total to form 990-ez, line 16: 8,540.”

Raw XML Appendix142 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/BusinessName/BusinessNameLine1Txt0DONALD JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03522677447
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011446 LAKE KATHERINE CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLERMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020462
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010702
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt011550
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9760
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020462
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010702
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012770
IRS990EZ/GrossReceiptsAmt011550
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020462
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010702
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020462
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010702
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENT ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BERT PEARSALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WAYNE MUSUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT OF OPERATIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT OF MEMBERSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT OF COMMUNIC
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08540
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO RECONNECT, REBUILD, RECHARACTER, RECOLONIZE, AND DEDICATE RESOURCES TO THE CENTRAL FLORIDA COMMUNITY. WE ARE COMMITTED TO COMMUNITY, DEDICATED TO DEVELOPMENT, BLESSED IN BROTHERHOOD OF PI KAPPA ALPHA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ETA PHI ALUMNI ASSOCIATION INC. IS A FLORIDA NOT-FOR-PROFIT CORPORATION. THE CORPORATION'S PAST, PRESENT, AND PLANNED ACTIVITIES INCLUDE PROVIDING SIGNIFICANT RESOURCES TO HELP PI KAPPA ALPHA NATIONAL FOUNDATION, CHARITIES IN THE CENTRAL FLORIDA COMMUNITY, AND ETA PHI ALUMNI ASSOCIATION EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012770
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021310
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021310
IRS990EZ/TotalProgramServiceExpensesAmt021310
IRS990EZ/TotalRevenueAmt011550
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt072153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072153
IRS990ScheduleA/TotalSupportAmt072153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: UCF FOUNDATION. GRANTEE ADDRESS: 12424 RESEARCH PARKWAY SUITE 250 ORLANDO, FL 32826. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: PIKE FOUNDATION. GRANTEE ADDRESS: 8347 WEST RANGE COVE MEMPHIS, TN 38125. AMOUNT GIVEN: 2,770. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 12,770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 235. DESCRIPTION: EVENT EXPENSES. AMOUNT: 1,849. DESCRIPTION: MISC. EXPENSES. AMOUNT: 359. DESCRIPTION: STORAGE. AMOUNT: 1,082. DESCRIPTION: ACCOUNTING EXPENSE. AMOUNT: 2,952. DESCRIPTION: REPAIRS. AMOUNT: 1,163. DESCRIPTION: PARKING PASS. AMOUNT: 750. DESCRIPTION: ASSOCIATION DUES. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 8,540.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03522677447
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ETA PHI ALUMNI ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ETAP
ReturnHeader/Filer/EIN0823335796
ReturnHeader/Filer/PhoneNum03522677447
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 120456
ReturnHeader/Filer/USAddress/CityNm0CLERMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034712
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 SOUTH ORANGE AVENUE SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032801
ReturnHeader/PreparerPersonGrp/PhoneNum04078021200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY CHAPMAN
ReturnHeader/ReturnTs02022-11-01T08:10:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,702
Liabilities
$0
Net assets
$10,702
Revenue
$11,550
Expenses
$21,310
Net income
-$9,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$11.6$21.3$9.76
2020Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$15.6$18.4$2.79
2019Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$45.0$22.7$22.2