Civic Intelligence

Lambda Chi Alpha at Arkansas State University Inc

990 • Fiscal year 2017 • EIN 27-3259347

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 30, 2018

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

(870) 935-5525

Siviq Scores

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

Liabilities / Assets

67th percentile

0.11x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.09x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

94th percentile

44%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)8 • $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

49th percentile

0.6%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

48th percentile

1.3%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$988,603

Up $11,607 (+1.2%) from 2015

Net Assets

Up

$879,021

Up $78,869 (+9.9%) from 2015

Liabilities

Down

$109,582

Down $67,262 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin94th percentile

Revenue

Up

$100,171

Up $2,524 (+2.6%) from 2015

Expenses

Down

$55,785

Down $4,218 (-7.0%) from 2015

Net Income

Up

$44,386

Up $6,742 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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 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

2017

Assets$988,603
Liabilities$109,582
Net Assets$879,021
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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 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

2017

Revenue$100,171
Expenses$55,785
Net Income$44,386
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 30, 2018
Return Version
2017v2.3
Gross Receipts
$100,171
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$834,635$879,021▲ $44,386
Cash and Non-Interest-Bearing Accounts$18,176$30,238▲ $12,062
Total Assets$976,541$988,603▲ $12,062
Liabilities
Other Liabilities$141,906$109,582▼ $32,324
Total Liabilities$141,906$109,582▼ $32,324
Net Assets / Fund Balance
Total Net Assets Fund Balance$834,635$879,021▲ $44,386
Total Liabilities and Net Assets / Fund Balance$976,541$988,603▲ $12,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$958,365-$958,365
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Pete MurphyPresident
Brent DavisDirector
David WebbDirector
Delane HoganDirector
Kevin MolderDirector
Mike DensmoreDirector
Mike MalloryDirector
Stan McpikeDirector
William GarrisonDirector
Chris WestSecretary
Roy OckertTreasurer
Barry ForrestVP for Fundr
Wayne WigginsVP for Progr
Revenue and Support

Revenue Composition

Contributions and Grants
$26,551
Program Service Revenue
$73,600
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$44,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,785
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---$28,731
Interest---$6,397
Other Expenses---$1,100
All Other Expenses---$90
Total Functional Expenses$0$0$0$55,785
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$109,582
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
2018-06-30
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”

Raw XML Appendix331 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/AddressLine1Txt0PO BOX 926
ReturnHeader/Filer/USAddress/CityNm0STATE UNIVERSITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072467
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6A9316069F615C2B2A1AAED53B8EB1B5BB73CB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0833B742AA3BDAD5CEE13204A353C436D2F1AF8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:59:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710818324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS SPEIGHT & NOBLE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 17167
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JONESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0724036721
ReturnHeader/PreparerPersonGrp/PhoneNum08709325858
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF L WICKER CPA
ReturnHeader/ReturnTs02018-07-30T08:59:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$988,603
Liabilities
$109,582
Net assets
$879,021
Revenue
$100,171
Expenses
$55,785
Net income
$44,386
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
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.88$0.10$0.06$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