Civic Intelligence

Pi Beta Phi Arkansas Alpha House Corporation

990 • Fiscal year 2017 • EIN 23-7114376

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 14, 2018

Organization ProfileN/A
PO Box 445Fayetteville, AR 72702

(479) 521-5611

Siviq Scores

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

Liabilities / Assets

95th percentile

0.74x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

6.41x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Net Margin

95th percentile

24%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

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

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Asset Growth

30th percentile

-1.5%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-11%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$12,909,010

Down $199,077 (-1.5%) from 2016

Net Assets

Up

$3,395,128

Up $363,151 (+12%) from 2016

Liabilities

Down

$9,513,882

Down $562,228 (-5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin95th percentile

Revenue

Down

$1,483,144

Down $175,757 (-11%) from 2016

Expenses

Up

$1,119,993

Up $948,970 (+555%) from 2016

Net Income

Down

$363,151

Down $1,124,727 (-76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$15M$10M$5.0M$0Assets 2015: $1,990,985Liabilities 2015: $446,886Net Assets 2015: $1,544,0992015Assets 2016: $13,108,087Liabilities 2016: $10,076,110Net Assets 2016: $3,031,9772016Assets 2017: $12,909,010Liabilities 2017: $9,513,882Net Assets 2017: $3,395,1282017Assets 2018: $11,955,772Liabilities 2018: $9,005,651Net Assets 2018: $2,950,1212018Assets 2019: $11,537,350Liabilities 2019: $8,676,793Net Assets 2019: $2,860,5572019Assets 2020: $10,870,930Liabilities 2020: $8,345,337Net Assets 2020: $2,525,5932020Assets 2021: $10,510,796Liabilities 2021: $8,246,942Net Assets 2021: $2,263,8542021Assets 2022: $10,207,229Liabilities 2022: $8,044,216Net Assets 2022: $2,163,0132022Assets 2023: $9,850,894Liabilities 2023: $7,838,665Net Assets 2023: $2,012,2292023Assets 2024: $9,540,183Liabilities 2024: $7,660,780Net Assets 2024: $1,879,4032024Assets 2025: $9,867,088Liabilities 2025: $7,504,344Net Assets 2025: $2,362,7442025

Highlighted filing

2017

Assets$12,909,010
Liabilities$9,513,882
Net Assets$3,395,128
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: -$312,081Expenses 2015: $184,097Net Income 2015: -$496,1782015Revenue 2016: $1,658,901Expenses 2016: $171,023Net Income 2016: $1,487,8782016Revenue 2017: $1,483,144Expenses 2017: $1,119,993Net Income 2017: $363,1512017Revenue 2018: $617,858Expenses 2018: $1,062,865Net Income 2018: -$445,0072018Revenue 2019: $1,060,021Expenses 2019: $1,149,585Net Income 2019: -$89,5642019Revenue 2020: $824,476Expenses 2020: $1,159,440Net Income 2020: -$334,9642020Revenue 2021: $972,024Expenses 2021: $1,233,763Net Income 2021: -$261,7392021Revenue 2022: $1,131,784Expenses 2022: $1,264,994Net Income 2022: -$133,2102022Revenue 2023: $1,160,633Expenses 2023: $1,305,529Net Income 2023: -$144,8962023Revenue 2024: $1,190,620Expenses 2024: $1,320,078Net Income 2024: -$129,4582024Revenue 2025: $1,993,973Expenses 2025: $1,507,378Net Income 2025: $486,5952025

Highlighted filing

2017

Revenue$1,483,144
Expenses$1,119,993
Net Income$363,151
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,504,703
Mission and Program Overview

Mission

Provide housing to arkansas alpha pi beta phi, an exempt organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,739,502$11,508,892▼ $230,610
Cash and Non-Interest-Bearing Accounts$233,527$527,871▲ $294,344
Pledges and Grants Receivable$670,995$504,699▼ $166,296
Accounts Receivable$288,792$191,795▼ $96,997
Savings and Temporary Cash Investments$175,271$175,753▲ $482
Total Assets$13,108,087$12,909,010▼ $199,077
Liabilities
Unsecured Notes Loans Payable$9,448,276$9,506,075▲ $57,799
Accounts Payable and Accrued Expenses$627,834$7,807▼ $620,027
Total Liabilities$10,076,110$9,513,882▼ $562,228
Net Assets / Fund Balance
Unrestricted Net Assets$1,867,133$2,506,032▲ $638,899
Temporarily Rstr Net Assets$1,164,844$889,096▼ $275,748
Total Net Assets Fund Balance$3,031,977$3,395,128▲ $363,151
Total Liabilities and Net Assets / Fund Balance$13,108,087$12,909,010▼ $199,077

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,438,892$530,354$11,969,246
Land$70,000-$70,000
Compensation and Service Providers
Top Officer Pay10th percentile

Board Members and Trustees

NameTitle
Lauren KimbroughPresident
Cathy Gessler AllenDirector
Kim Robertson BennettDirector
Rachel Hope ArnoldDirector
Jenessa BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$472,259
Program Service Revenue
$969,063
Investment Income
$731
Other Revenue
$41,091
All Other Contributions
$195,000
Change in Net Assets
$363,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$941,650
Salaries, Compensation, and Employee Benefits$178,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$381,114
Interest---$314,120
Other Salaries and Wages---$153,284
Occupancy---$70,519
All Other Expenses---$56,784
Payroll Taxes---$25,059
Other Expenses---$17,249
Fees for Services Accounting---$10,450
Fees for Services Legal---$144
Total Functional Expenses$0$0$0$1,119,993
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,650
Fundraising Direct Expenses$21,559
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$62,650$62,650$21,559$41,091
Total Events$62,650$62,650$21,559$41,091
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
Backup withholding compliance
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
No
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

“Preparer provides a copy of the return to the committee for review prior to mailing the return to the irs.”

Form 990, Page 6, Part VI, Line 19

“The organization keeps a file of governing documents that are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pi Beta Phi Arkansas Alpha House
EIN
23-7114376
Phone
4795215611
Address
PO BOX 445, FAYETTEVILLE, AR 72702

Signing Officer

Name
Lauren Kimbrough
Title
President
Phone
4794666628
Signed
2018-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Kimbrough
Formed
1942
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
0
Employees
13

Preparer

Firm
Sandlin & Parham Ltd
Address
1852 E JOYCE BLVD, FAYETTEVILLE, AR 72703
Preparer
Sheryl Sandlin Harton
Phone
4795215611
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Purpose is to provide housing to college students.”

Raw XML Appendix296 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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ReturnHeader/Filer/USAddress/ZIPCd072702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02EDFE74BD853EAEECBBC88DFBD7BC39CCF6872EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0362EBCB5DD749D48215E1C264DB72F242A0B058F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710635331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDLIN & PARHAM LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01852 E JOYCE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072703
ReturnHeader/PreparerPersonGrp/PhoneNum04795215611
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERYL SANDLIN HARTON
ReturnHeader/ReturnTs02018-01-16T11:48:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

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

Open filing
Assets
$12,909,010
Liabilities
$9,513,882
Net assets
$3,395,128
Revenue
$1,483,144
Expenses
$1,119,993
Net income
$363,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.87$7.50$2.36$1.99$1.51$0.49
2024Detailed filing. Detailed filing data is available for this year.$9.54$7.66$1.88$1.19$1.32$0.13
2023Detailed filing. Detailed filing data is available for this year.$9.85$7.84$2.01$1.16$1.31$0.14
2022Detailed filing. Detailed filing data is available for this year.$10.2$8.04$2.16$1.13$1.26$0.13
2021Detailed filing. Detailed filing data is available for this year.$10.5$8.25$2.26$0.97$1.23$0.26
2020Detailed filing. Detailed filing data is available for this year.$10.9$8.35$2.53$0.82$1.16$0.33
2019Detailed filing. Detailed filing data is available for this year.$11.5$8.68$2.86$1.06$1.15$0.09
2018Detailed filing. Detailed filing data is available for this year.$12.0$9.01$2.95$0.62$1.06$0.45
2017Detailed filing. Detailed filing data is available for this year.$12.9$9.51$3.40$1.48$1.12$0.36
2016Detailed filing. Detailed filing data is available for this year.$13.1$10.1$3.03$1.66$0.17$1.49
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.45$1.54$0.31$0.18$0.50