Civic Intelligence

Alpha Sigma Lambda Sce Eastern Illinois University

990 • Fiscal year 2017 • EIN 23-7097804

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 28, 2018

600 Lincoln AvenueCharleston, IL 61920

(217) 581-7106

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

27th percentile

-4.8%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $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

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$545,661

Down $8,893 (-1.6%) from 2016

Net Assets

Down

$545,653

Down $8,901 (-1.6%) from 2016

Liabilities

Up

$8

Up $8 from 2016

Revenue

Up

$184,509

Up $4,832 (+2.7%) from 2016

Expenses

Down

$193,410

Down $21,076 (-9.8%) from 2016

Net Income

Up

-$8,901

Up $25,908 (+74%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $290,175Liabilities 2011: $0Net Assets 2011: $290,1752011Assets 2012: $378,752Liabilities 2012: $0Net Assets 2012: $378,7522012Assets 2014: $522,177Liabilities 2014: $0Net Assets 2014: $522,1772014Assets 2015: $589,363Liabilities 2015: $0Net Assets 2015: $589,3632015Assets 2016: $554,554Liabilities 2016: $0Net Assets 2016: $554,5542016Assets 2017: $545,661Liabilities 2017: $8Net Assets 2017: $545,6532017Assets 2018: $584,319Liabilities 2018: $0Net Assets 2018: $584,3192018Assets 2019: $541,443Liabilities 2019: $0Net Assets 2019: $541,4432019Assets 2020: $544,842Liabilities 2020: $0Net Assets 2020: $544,8422020Assets 2021: $521,181Liabilities 2021: $0Net Assets 2021: $521,1812021Assets 2022: $528,540Liabilities 2022: $0Net Assets 2022: $528,5402022Assets 2023: $507,403Liabilities 2023: $475Net Assets 2023: $506,9282023Assets 2024: $533,096Liabilities 2024: $0Net Assets 2024: $533,0962024Assets 2025: $550,288Liabilities 2025: $0Net Assets 2025: $550,2882025

Highlighted filing

2017

Assets$545,661
Liabilities$8
Net Assets$545,653

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $115,4582011Expenses 2012: $94,8322012Revenue 2014: $181,344Expenses 2014: $167,406Net Income 2014: $13,9382014Revenue 2015: $184,384Expenses 2015: $117,198Net Income 2015: $67,1862015Revenue 2016: $179,677Expenses 2016: $214,486Net Income 2016: -$34,8092016Revenue 2017: $184,509Expenses 2017: $193,410Net Income 2017: -$8,9012017Revenue 2018: $155,690Expenses 2018: $117,024Net Income 2018: $38,6662018Revenue 2019: $183,756Expenses 2019: $226,632Net Income 2019: -$42,8762019Revenue 2020: $122,858Expenses 2020: $119,459Net Income 2020: $3,3992020Revenue 2021: $182,990Expenses 2021: $206,651Net Income 2021: -$23,6612021Revenue 2022: $188,215Expenses 2022: $180,856Net Income 2022: $7,3592022Revenue 2023: $169,270Expenses 2023: $190,882Net Income 2023: -$21,6122023Revenue 2024: $220,835Expenses 2024: $194,667Net Income 2024: $26,1682024Revenue 2025: $229,930Expenses 2025: $212,738Net Income 2025: $17,1922025

Highlighted filing

2017

Revenue$184,509
Expenses$193,410
Net Income-$8,901
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 28, 2018
Return Version
2016v3.0
Gross Receipts
$299,426
Mission and Program Overview

Mission

Alpha sigma lambda is an honor society which partners with colleges and universities to celebrate the scholarship and leadership of adult students in higher education.

Advancement of scholarship in adult students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$271,434$299,836▲ $28,402
Savings and Temporary Cash Investments$255,652$216,831▼ $38,821
Inventories for Sale or Use$21,447$23,511▲ $2,064
Prepaid Expenses and Deferred Charges$5,665$5,483▼ $182
Accounts Receivable$356--
Total Assets$554,554$545,661▼ $8,893
Liabilities
Accounts Payable and Accrued Expenses$0$8▲ $8
Total Liabilities$0$8▲ $8
Net Assets / Fund Balance
Temporarily Rstr Net Assets$327,944$352,038▲ $24,094
Unrestricted Net Assets$226,610$193,615▼ $32,995
Total Net Assets Fund Balance$554,554$545,653▼ $8,901
Total Liabilities and Net Assets / Fund Balance$554,554$545,661▼ $8,893

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$327,944$43,955▲ $10,140-$352,039
2015$317,454$58,812▲ $11,578-$327,944
2014$277,028$18,674▲ $21,752-$317,454
2013$248,892$23,275▲ $4,861-$277,028
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Pamela SturgeonExecutive DirectorPT$10,000$10,000
Dr Carrie JohnsonAsst. Executive Director-$3,000$3,000
GUY D'ONOFRIODirector-$3,000$3,000

Board Members and Trustees

NameTitle
Dr Patricia LynottPast President
Dr Esther PowellPresident
Cheryl HinesVice-president
April FowlkesDirector
Judy ParrDirector
Matt HlinakDirector
Karen CordovaSecretary
Anne NagleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,450
Program Service Revenue
$0
Investment Income
$10,140
Other Revenue
$116,919
All Other Contributions
$340
Change in Net Assets
$-8,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,410
Grants and Similar Amounts Paid$30,000
Salaries, Compensation, and Employee Benefits$11,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$50,030--$50,030
Travel$44,442--$44,442
Grants to Domestic Individuals$30,000--$30,000
Current Officers, Directors, Trustees, and Key Employees$11,000--$11,000
Information Technology$10,238--$10,238
Office Expenses$8,935--$8,935
Fees for Services Accounting-$3,265-$3,265
Fees for Services Legal-$3,234-$3,234
All Other Expenses$3,114--$3,114
Other Expenses$2,700--$2,700
Insurance$1,877--$1,877
Occupancy$1,080--$1,080
Total Functional Expenses$186,911$6,499$0$193,410
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
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, Part VI, Section B, Line 11B

The governing body agrees the information provided on form 990 back to the organization's financial information and reviews the answers to all questions on the form prior to filing.

Form 990, Part VI, Section B, Line 12C

Board reviews disclosures

Form 990, Part VI, Section B, Line 15

Compensation is compared to similar positions at other universities

Form 990, Part VI, Section C, Line 19

The organization has its governing documents and other policy and statements available for public inspection upon request

Filing and Contact Details

Filer

Filer Name
Alpha Sigma Lambda
EIN
23-7097804
Phone
2175817106
Address
600 LINCOLN AVENUE, CHARLESTON, IL 61920

Signing Officer

Name
Dr Esther Powell
Title
President
Phone
2175817106
Signed
2018-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Esther Powell
Formed
1945
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
West & Company LLC
Address
613 BROADWAY AVE, MATTOON, IL 61938
Preparer
D Raif Perry
Phone
2172354747
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Endowment funds are used to provide scholarships to adult students who attend an institution which hosts an alpha sigma lambda chapter.

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0243421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05846
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0205880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0214083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0176270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0214465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0181147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0991845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048767
IRS990ScheduleA/InvestmentIncomeCYPct00.03800
IRS990ScheduleA/InvestmentIncomePYPct00.03390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96200
IRS990ScheduleA/PublicSupportPY509Pct00.96610
IRS990ScheduleA/PublicSupportTotal509Amt01235266
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0263330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0269748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0242221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0248165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211802
IRS990ScheduleA/Total509Grp/TotalAmt01235266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0274214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0281326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0257995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0252850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0217648
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01284033
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0327944
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt043955
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0352039
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt030000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010140
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0317454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt058812
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0327944
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt059900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011578
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0277028
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt018674
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0317454
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021752
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0248892
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt023275
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0277028
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04861
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE USED TO PROVIDE SCHOLARSHIPS TO ADULT STUDENTS WHO ATTEND AN INSTITUTION WHICH HOSTS AN ALPHA SIGMA LAMBDA CHAPTER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENTS ARE REVIEWED REGULARLY BY MEMBERS OF THE BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY AGREES THE INFORMATION PROVIDED ON FORM 990 BACK TO THE ORGANIZATION'S FINANCIAL INFORMATION AND REVIEWS THE ANSWERS TO ALL QUESTIONS ON THE FORM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS DISCLOSURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS COMPARED TO SIMILAR POSITIONS AT OTHER UNIVERSITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS AND OTHER POLICY AND STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0327944
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0352038
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0554554
IRS990/TotalAssetsEOYAmt0545661
IRS990/TotalAssetsGrp/BOYAmt0554554
IRS990/TotalAssetsGrp/EOYAmt0545661
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt057450
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt08
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt08
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0554554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0545653
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0186911
IRS990/TotalReportableCompFromOrgAmt016000
IRS990/TotalRevenueGrp/ExclusionAmt010140
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184509
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0554554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0545661
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt044442
IRS990/TravelGrp/TotalAmt044442
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0226610
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0193615
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 LINCOLN AVENUE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$2.30$2.13$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.00$5.33$2.21$1.95$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.00$5.07$1.69$1.91$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.00$5.29$1.88$1.81$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.00$5.21$1.83$2.07$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.00$5.45$1.23$1.19$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.00$5.41$1.84$2.27$0.43
2018Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$1.56$1.17$0.39
2017Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$1.85$1.93$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$1.80$2.14$0.35
2015Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$1.84$1.17$0.67
2014Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$1.81$1.67$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.00$3.79$0.95
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$1.15