Civic Intelligence

Lambda Chi Alpha at Arkansas State University Inc

990 • Fiscal year 2020 • EIN 27-3259347

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 17, 2021

Organization ProfileWWW.ASULXA.COM
3617 Alabama RoadJonesboro, AR 72405

(870) 935-5525

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$982,612

Down $26,353 (-2.6%) from 2019

Net Assets

Up

$982,612

Up $12,684 (+1.3%) from 2019

Liabilities

Down

$0

Down $39,037 (-100%) from 2019

Revenue And Expenses

Revenue

Down

$72,685

Down $44,049 (-38%) from 2019

Expenses

Down

$60,001

Down $2,426 (-3.9%) from 2019

Net Income

Down

$12,684

Down $41,623 (-77%) from 2019

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 2017: $988,603Liabilities 2017: $109,582Net Assets 2017: $879,0212017Assets 2019: $1,008,965Liabilities 2019: $39,037Net Assets 2019: $969,9282019Assets 2020: $982,612Liabilities 2020: $0Net Assets 2020: $982,6122020Assets 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

2020

Assets$982,612
Liabilities$0
Net Assets$982,612
Open 2020 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 2017: $100,171Expenses 2017: $55,785Net Income 2017: $44,3862017Revenue 2019: $116,734Expenses 2019: $62,427Net Income 2019: $54,3072019Revenue 2020: $72,685Expenses 2020: $60,001Net Income 2020: $12,6842020Revenue 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

2020

Revenue$72,685
Expenses$60,001
Net Income$12,684
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 17, 2021
Return Version
2020v4.0
Gross Receipts
$72,685
Mission and Program Overview

Mission

FRATERNITY ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$969,928$982,612▲ $12,684
Land, Buildings, and Equipment, Net$958,365$958,365→ $0
Cash and Non-Interest-Bearing Accounts$50,600$24,247▼ $26,353
Total Assets$1,008,965$982,612▼ $26,353
Liabilities
Other Liabilities$39,037--
Total Liabilities$39,037$0▼ $39,037
Net Assets / Fund Balance
Total Net Assets Fund Balance$969,928$982,612▲ $12,684
Total Liabilities and Net Assets / Fund Balance$1,008,965$982,612▼ $26,353

Asset Categories

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

Board Members and Trustees

NameTitle
Pete MurphyPresident
Brent DavisDirector
Jeff ClaytonDirector
Justin MilesDirector
Kevin MolderDirector
Mike DensmoreDirector
Mike MallorySecretary
Roy OckertTreasurer
Barry ForrestVP for Fundr
Wayne WigginsVP for Progr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$72,670
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$12,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,001
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---$25,867
Interest---$3,514
Other Expenses---$1,607
Total Functional Expenses$0$0$0$60,001
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
3617 ALABAMA ROAD, JONESBORO, AR 72405
Doing Business As
Co Roy Ockert Treasurer

Signing Officer

Name
Roy Ockert
Title
Treasurer
Phone
8709355525
Signed
2021-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Ockert
Formed
2010
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
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 Appendix293 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP FOR FUNDR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-17
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNIVERSITY INC
ReturnHeader/Filer/BusinessNameControlTxt0LAMB
ReturnHeader/Filer/EIN0273259347
ReturnHeader/Filer/PhoneNum08709355525
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ReturnHeader/ReturnTs02021-12-21T06:47:29-06:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$982,612
Liabilities
$0
Net assets
$982,612
Revenue
$72,685
Expenses
$60,001
Net income
$12,684
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
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.07$0.06$0.01
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
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