Civic Intelligence

Arkansas Alpha-Upsilon Chapter of Sigma Alpha Epsilon Fraternity

990 • Fiscal year 2022 • EIN 71-0243898

Jul 01, 2021 to Jun 30, 2022 • Filed on May 01, 2023

Organization ProfileWWW.SAEARKANSAS.COM
111 N Church AvenueLittle Rock, AR 72217

(501) 663-7303

Siviq Scores

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

Liabilities / Assets

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Asset Growth

89th percentile

28%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2022

Revenue Growth

55th percentile

13%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$387,971

Up $202,189 (+109%) from 2019

Net Assets

Up

$367,389

Up $193,026 (+111%) from 2019

Liabilities

Up

$20,582

Up $9,163 (+80%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin81st percentile

Revenue

Up

$874,343

Up $273,543 (+46%) from 2019

Expenses

Up

$666,340

Up $56,801 (+9.3%) from 2019

Net Income

Up

$208,003

Up $216,742 (+2480%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2022

Assets$387,971
Liabilities$20,582
Net Assets$367,389
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$874,343
Expenses$666,340
Net Income$208,003
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 1, 2023
Return Version
2021v4.2
Gross Receipts
$874,343
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$159,386$367,389▲ $208,003
Cash and Non-Interest-Bearing Accounts$139,914$340,719▲ $200,805
Land, Buildings, and Equipment, Net$4,750$19,418▲ $14,668
Accounts Receivable-$11,328-
Total Assets$168,114$387,971▲ $219,857
Other Assets Total$23,450$16,506▼ $6,944
Liabilities
Accounts Payable and Accrued Expenses$8,728$11,682▲ $2,954
Other Liabilities-$8,900-
Total Liabilities$8,728$20,582▲ $11,854
Net Assets / Fund Balance
Total Net Assets Fund Balance$159,386$367,389▲ $208,003
Total Liabilities and Net Assets / Fund Balance$168,114$387,971▲ $219,857

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,418-$15,418
Land$4,000-$4,000
Other Assets Org$16,506--
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Hudgens JeterPresident
Nick NecessaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$874,343
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$208,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,112
Salaries, Compensation, and Employee Benefits$156,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$231,352--$231,352
Other Salaries and Wages$137,483--$137,483
Payments to Affiliates$85,030--$85,030
All Other Expenses$29,818--$29,818
Payroll Taxes$18,745--$18,745
Fees for Services Accounting$5,500--$5,500
Other Expenses$5,005--$5,005
Insurance$864--$864
Total Functional Expenses$666,340$0$0$666,340
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
Other$8,900
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 governing body review Part VI line 11

“An advisor reviews the return.”

Governing documents etc available to public Part VI line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Arkansas Alpha Upsilon Chapter of
EIN
71-0243898
Address
111 N CHURCH AVENUE, Little Rock, AR 72217
Doing Business As
Sigma Alpha Epsilon

Signing Officer

Name
Lisa L Higgins
Title
Agent
Phone
4794428731
Signed
2023-05-01
Discuss with paid preparer
Yes

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 Appendix279 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHAPTER 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
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ReturnHeader/ReturnTs02023-05-01T17:20:51-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,971
Liabilities
$20,582
Net assets
$367,389
Revenue
$874,343
Expenses
$666,340
Net income
$208,003
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
2022Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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