Civic Intelligence

Arkansas Alpha-Upsilon Chapter of Sigma Alpha Epsilon Fraternity

990 • Fiscal year 2023 • EIN 71-0243898

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 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

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Asset Growth

92nd percentile

41%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

13%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$545,856

Up $157,885 (+41%) from 2022

Net Assets

Up

$515,599

Up $148,210 (+40%) from 2022

Liabilities

Up

$30,257

Up $9,675 (+47%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin72nd percentile

Revenue

Up

$988,968

Up $114,625 (+13%) from 2022

Expenses

Up

$840,758

Up $174,418 (+26%) from 2022

Net Income

Down

$148,210

Down $59,793 (-29%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$545,856
Liabilities$30,257
Net Assets$515,599
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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

2023

Revenue$988,968
Expenses$840,758
Net Income$148,210
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$988,968
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$367,389$515,599▲ $148,210
Cash and Non-Interest-Bearing Accounts$340,719$500,774▲ $160,055
Land, Buildings, and Equipment, Net$19,418$19,418→ $0
Accounts Receivable$11,328$9,158▼ $2,170
Total Assets$387,971$545,856▲ $157,885
Other Assets Total$16,506$16,506→ $0
Liabilities
Other Liabilities$8,900$18,575▲ $9,675
Accounts Payable and Accrued Expenses$11,682$11,682→ $0
Total Liabilities$20,582$30,257▲ $9,675
Net Assets / Fund Balance
Total Net Assets Fund Balance$367,389$515,599▲ $148,210
Total Liabilities and Net Assets / Fund Balance$387,971$545,856▲ $157,885

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 Pay88th percentile

Board Members and Trustees

NameTitle
Jack McgaheePresident
Gavin SmartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$955,485
Investment Income
$0
Other Revenue
$33,483
Change in Net Assets
$148,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$687,865
Salaries, Compensation, and Employee Benefits$152,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$325,974--$325,974
All Other Expenses$172,449--$172,449
Other Salaries and Wages$131,942--$131,942
Payroll Taxes$19,884--$19,884
Fees for Services Accounting$6,000--$6,000
Other Expenses$1,942--$1,942
Insurance$1,502--$1,502
Other Employee Benefits$1,067--$1,067
Office Expenses$253--$253
Total Functional Expenses$840,758$0$0$840,758
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
Philanthropy$7,678
Payroll Taxes$1,997
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
2023-11-14
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 Appendix298 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/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072217
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/PreparationDt02024-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA HIGGINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-01-10T13:20:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HIGGINS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,856
Liabilities
$30,257
Net assets
$515,599
Revenue
$988,968
Expenses
$840,758
Net income
$148,210
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
2023Detailed filing. Detailed filing data is available for this year.$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
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