Civic Intelligence

Arkansas Alpha-Upsilon Chapter of Sigma Alpha Epsilon Fraternity

990 • Fiscal year 2018 • EIN 71-0243898

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 09, 2019

Organization ProfileWWW.SAEARKANSAS.COM
PO Box 7461Little Rock, AR 72217

(501) 663-7303

Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Asset Growth

98th percentile

106%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

51%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$198,095

Up $101,947 (+106%) from 2017

Net Assets

Up

$183,102

Up $86,954 (+90%) from 2017

Liabilities

Up

$14,993

Up $14,993 from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin73rd percentile

Revenue

Up

$638,845

Up $215,950 (+51%) from 2017

Expenses

Up

$551,891

Up $108,866 (+25%) from 2017

Net Income

Up

$86,954

Up $107,084 (+532%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0Assets 2011: $22,843Liabilities 2011: $0Net Assets 2011: $22,8432011Assets 2012: $16,095Liabilities 2012: $0Net Assets 2012: $16,0952012Assets 2013: $77,476Liabilities 2013: $25,000Net Assets 2013: $52,4762013Assets 2014: $99,120Liabilities 2014: $10,500Net Assets 2014: $88,6202014Assets 2015: $116,824Liabilities 2015: $0Net Assets 2015: $116,8242015Assets 2016: $84,425Liabilities 2016: $8,900Net Assets 2016: $75,5252016Assets 2017: $96,148Liabilities 2017: $0Net Assets 2017: $96,1482017Assets 2018: $198,095Liabilities 2018: $14,993Net Assets 2018: $183,1022018Assets 2019: $185,782Liabilities 2019: $11,419Net Assets 2019: $174,3632019Assets 2022: $387,971Liabilities 2022: $20,582Net Assets 2022: $367,3892022Assets 2023: $545,856Liabilities 2023: $30,257Net Assets 2023: $515,5992023Assets 2024: $710,224Liabilities 2024: $69,623Net Assets 2024: $640,6012024Assets 2025: $852,129Liabilities 2025: $37,291Net Assets 2025: $814,8382025

Highlighted filing

2018

Assets$198,095
Liabilities$14,993
Net Assets$183,102
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $465,994Expenses 2011: $520,924Net Income 2011: -$54,9302011Revenue 2012: $515,117Expenses 2012: $521,865Net Income 2012: -$6,7482012Expenses 2013: $606,5062013Revenue 2014: $684,558Expenses 2014: $648,414Net Income 2014: $36,1442014Revenue 2015: $682,982Expenses 2015: $654,778Net Income 2015: $28,2042015Revenue 2016: $738,529Expenses 2016: $779,828Net Income 2016: -$41,2992016Revenue 2017: $422,895Expenses 2017: $443,025Net Income 2017: -$20,1302017Revenue 2018: $638,845Expenses 2018: $551,891Net Income 2018: $86,9542018Revenue 2019: $600,800Expenses 2019: $609,539Net Income 2019: -$8,7392019Revenue 2022: $874,343Expenses 2022: $666,340Net Income 2022: $208,0032022Revenue 2023: $988,968Expenses 2023: $840,758Net Income 2023: $148,2102023Revenue 2024: $1,030,667Expenses 2024: $905,665Net Income 2024: $125,0022024Revenue 2025: $1,065,744Expenses 2025: $891,507Net Income 2025: $174,2372025

Highlighted filing

2018

Revenue$638,845
Expenses$551,891
Net Income$86,954
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 9, 2019
Return Version
2017v2.2
Gross Receipts
$638,845
Mission and Program Overview

Mission

The mission of sigma alpha epsilon is to promo9te the highest standards of friendship, scholarship, and service for our members based upon the ideals set forth by our founders and as specifically enunciated in our creed, the true gentleman.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$96,148$183,102▲ $86,954
Cash and Non-Interest-Bearing Accounts$68,698$93,080▲ $24,382
Accounts Receivable-$42,498-
Other Notes and Loans Receivable, Net-$16,500-
Pledges and Grants Receivable-$15,617-
Land, Buildings, and Equipment, Net$4,000$4,750▲ $750
Intangible Assets-$2,200-
Total Assets$96,148$198,095▲ $101,947
Other Assets Total$23,450$23,450→ $0
Liabilities
Accounts Payable and Accrued Expenses-$14,993-
Total Liabilities$0$14,993▲ $14,993
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,148$183,102▲ $86,954
Total Liabilities and Net Assets / Fund Balance$96,148$198,095▲ $101,947

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,000-$4,000
Leasehold Improvements$750-$750
Other Assets Org$23,450--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Cole DanielPresident
Parker MassenelliVice President
Brady BowdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$532,246
Program Service Revenue
$26,593
Investment Income
$6
Other Revenue
$80,000
Change in Net Assets
$86,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,896
Salaries, Compensation, and Employee Benefits$66,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$166,242--$166,242
All Other Expenses$74,101--$74,101
Other Salaries and Wages$66,995--$66,995
Conferences and Meetings$28,463--$28,463
Other Expenses$17,200--$17,200
Fees for Services Accounting$1,800--$1,800
Office Expenses$1,244--$1,244
Insurance$1,190--$1,190
Fees for Services Legal$850--$850
Fees for Services Other$150--$150
Advertising$100--$100
Total Functional Expenses$551,891$0$0$551,891
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
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 governing body review Part VI line 11

“Robert t gammill (chapter advisor) reviews and signs the form 990.”

Governing documents etc available to public Part VI line 19

“Governing documents available tupon request.”

Filing and Contact Details

Filer

Filer Name
Arkansas Alpha Upsilon Chapter of
EIN
71-0243898
Address
PO BOX 7461, Little Rock, AR 72217
Doing Business As
Sigma Alpha Epsilon

Signing Officer

Name
Hoyt Matisse
Title
Treasurer
Phone
4794428731
Signed
2019-01-09
Discuss with paid preparer
No

Organization Details

Formed
1894
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Lisa Lashley Higgins CPA
Address
111 N Church Avenue, Fayetteville, AR 72701
Preparer
Lisa Higgins
Phone
4794428731
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Chapter tv 5,802bank charges-alumni 24founders day 27,606dues 100box rent 200bank charges 85campus concierge 4,000composite 4,824dues and subscriptions 4,460ifc expenses 2,489miscellaneous 1,194retention 15,644philanthropy 2,396transfer 5,277”

Raw XML Appendix294 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/FilingSecurityInformation/IPDt02019-01-09
ReturnHeader/FilingSecurityInformation/IPTm014:30:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa Lashley Higgins CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 N Church Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072701
ReturnHeader/PreparerPersonGrp/PhoneNum04794428731
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Higgins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-09T14:27:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,095
Liabilities
$14,993
Net assets
$183,102
Revenue
$638,845
Expenses
$551,891
Net income
$86,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.04$0.81$1.07$0.89$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.07$0.64$1.03$0.91$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.03$0.52$0.99$0.84$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.37$0.87$0.67$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.17$0.60$0.61$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.18$0.64$0.55$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.42$0.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.74$0.78$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.68$0.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.68$0.65$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.05$0.61
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.52$0.52$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.47$0.52$0.05