Civic Intelligence

Lambda Chi Alpha at Arkansas State University Inc

990 • Fiscal year 2016 • EIN 27-3259347

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization ProfileWWW.ASULXA.COM
PO Box 926State University, AR 72467

(870) 935-5525

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$976,541

Down $455 (-0.0%) from 2015

Net Assets

Up

$834,635

Up $34,483 (+4.3%) from 2015

Liabilities

Down

$141,906

Down $34,938 (-20%) from 2015

Revenue And Expenses

Revenue

Down

$91,217

Down $6,430 (-6.6%) from 2015

Expenses

Down

$51,543

Down $8,460 (-14%) from 2015

Net Income

Up

$39,674

Up $2,030 (+5.4%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $987,949Liabilities 2011: $315,282Net Assets 2011: $672,6672011Assets 2012: $989,085Liabilities 2012: $286,580Net Assets 2012: $702,5052012Assets 2013: $973,742Liabilities 2013: $250,851Net Assets 2013: $722,8912013Assets 2014: $977,723Liabilities 2014: $214,691Net Assets 2014: $763,0322014Assets 2015: $976,996Liabilities 2015: $176,844Net Assets 2015: $800,1522015Assets 2016: $976,541Liabilities 2016: $141,906Net Assets 2016: $834,6352016Assets 2017: $988,603Liabilities 2017: $109,582Net Assets 2017: $879,0212017Assets 2019: $1,008,965Liabilities 2019: $39,037Net Assets 2019: $969,9282019Assets 2021: $978,173Liabilities 2021: $0Net Assets 2021: $978,1732021Assets 2022: $971,326Liabilities 2022: $0Net Assets 2022: $971,3262022Assets 2023: $988,142Liabilities 2023: $0Net Assets 2023: $988,1422023Assets 2024: $992,505Liabilities 2024: $0Net Assets 2024: $992,5052024

Highlighted filing

2016

Assets$976,541
Liabilities$141,906
Net Assets$834,635
Open 2016 Filing

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $164,9252011Expenses 2012: $70,0542012Revenue 2013: $92,908Expenses 2013: $72,672Net Income 2013: $20,2362013Revenue 2014: $113,731Expenses 2014: $73,765Net Income 2014: $39,9662014Revenue 2015: $97,647Expenses 2015: $60,003Net Income 2015: $37,6442015Revenue 2016: $91,217Expenses 2016: $51,543Net Income 2016: $39,6742016Revenue 2017: $100,171Expenses 2017: $55,785Net Income 2017: $44,3862017Revenue 2019: $116,734Expenses 2019: $62,427Net Income 2019: $54,3072019Revenue 2021: $86,317Expenses 2021: $90,756Net Income 2021: -$4,4392021Revenue 2022: $73,026Expenses 2022: $79,873Net Income 2022: -$6,8472022Revenue 2023: $88,902Expenses 2023: $72,086Net Income 2023: $16,8162023Revenue 2024: $73,731Expenses 2024: $69,368Net Income 2024: $4,3632024

Highlighted filing

2016

Revenue$91,217
Expenses$51,543
Net Income$39,674
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$91,217
Mission and Program Overview

Mission

FRATERNITY ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$958,365$958,365→ $0
Rtn Earn Endowment Incm Other Fnds$800,152$834,635▲ $34,483
Cash and Non-Interest-Bearing Accounts$18,631$18,176▼ $455
Total Assets$976,996$976,541▼ $455
Liabilities
Other Liabilities$176,844$141,906▼ $34,938
Total Liabilities$176,844$141,906▼ $34,938
Net Assets / Fund Balance
Total Net Assets Fund Balance$800,152$834,635▲ $34,483
Total Liabilities and Net Assets / Fund Balance$976,996$976,541▼ $455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$958,365-$958,365
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pete MurphyPresident
Brent DavisDirector
Curtis HittDirector
Delane HoganDirector
Jeff ClaytonDirector
Jeff SimmonsDirector
Michael CreasonDirector
Steve WhitmireDirector
Chris WestSecretary
Roy OckertTreasurer
Barry ForrestVP for Fundr
Wayne WigginsVP for Progr
Revenue and Support

Revenue Composition

Contributions and Grants
$21,335
Program Service Revenue
$69,865
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$39,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,543
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---$25,447
Interest---$7,998
Other Expenses---$40
Total Functional Expenses$0$0$0$51,543
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$141,906
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“Board will review & approvie prior to filing”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Lambda Chi Alpha at Arkansas State
EIN
27-3259347
Phone
8709355525
Address
PO BOX 926, STATE UNIVERSITY, AR 72467

Signing Officer

Name
Roy Ockert
Title
Treasurer
Phone
8709355525
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Ockert
Formed
2010
Legal Domicile
Ar
Voting Board Members
16
Independent Board Members
0
Employees
0

Preparer

Firm
THOMAS SPEIGHT & NOBLE CPA'S
Address
PO BOX 17167, JONESBORO, AR 72403-6721
Preparer
Jeff L Wicker CPA
Phone
8709325858
Supplemental Narrative

Additional Explanations

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

“FRATERNITY ORGANIZATION”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$976,541
Liabilities
$141,906
Net assets
$834,635
Revenue
$91,217
Expenses
$51,543
Net income
$39,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.07$0.07$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.09$0.07$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.07$0.08$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.09$0.09$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.04$0.97$0.12$0.06$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.11$0.88$0.10$0.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.14$0.83$0.09$0.05$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.18$0.80$0.10$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.21$0.76$0.11$0.07$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.25$0.72$0.09$0.07$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.29$0.70$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.32$0.67$0.16