Civic Intelligence

XI Corporation of Arkansas Inc

EIN 71-0401366 • 501(c)7 • Fayetteville, AR

Profile

Foster a brotherhood founded on academics and service. Through mentorship, educational support, and community engagement, we empower each member to achieve their highest potential during their college years and beyond.

PO Box 9508Fayetteville, AR 72703

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

0.97x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

2.00x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

20th percentile

-5.0%

Higher net margin than 20% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2025

Asset Growth

27th percentile

-2.4%

Faster asset growth than 27% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$2,720,376

Down $65,513 (-2.4%) from 2024

Liabilities

Up

$2,650,426

Up $927 (+0.0%) from 2024

Net Assets

Down

$69,950

Down $66,440 (-49%) from 2024

Revenue

Up

$1,327,268

Up $122,973 (+10%) from 2024

Expenses

Up

$1,393,708

Up $130,170 (+10%) from 2024

Net Income

Down

-$66,440

Down $7,197 (-12%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,118,843Liabilities 2012: $1,214,373Net Assets 2012: $904,4702012Assets 2013: $1,949,134Liabilities 2013: $1,079,029Net Assets 2013: $870,1052013Assets 2014: $1,850,756Liabilities 2014: $932,909Net Assets 2014: $917,8472014Assets 2015: $1,888,205Liabilities 2015: $997,279Net Assets 2015: $890,9262015Assets 2016: $1,832,279Liabilities 2016: $915,419Net Assets 2016: $916,8602016Assets 2017: $1,846,658Liabilities 2017: $970,894Net Assets 2017: $875,7642017Assets 2018: $1,803,468Liabilities 2018: $990,705Net Assets 2018: $812,7632018Assets 2019: $1,874,086Liabilities 2019: $1,133,330Net Assets 2019: $740,7562019Assets 2020: $3,102,920Liabilities 2020: $2,360,141Net Assets 2020: $742,7792020Assets 2021: $2,911,250Liabilities 2021: $2,380,776Net Assets 2021: $530,4742021Assets 2022: $2,716,505Liabilities 2022: $2,316,178Net Assets 2022: $400,3272022Assets 2023: $2,828,134Liabilities 2023: $2,632,501Net Assets 2023: $195,6332023Assets 2024: $2,785,889Liabilities 2024: $2,649,499Net Assets 2024: $136,3902024Assets 2025: $2,720,376Liabilities 2025: $2,650,426Net Assets 2025: $69,9502025

Highlighted filing

2025

Assets$2,720,376
Liabilities$2,650,426
Net Assets$69,950

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $711,838Expenses 2012: $749,220Net Income 2012: -$37,3822012Revenue 2013: $722,532Expenses 2013: $756,897Net Income 2013: -$34,3652013Revenue 2014: $791,423Expenses 2014: $747,830Net Income 2014: $43,5932014Revenue 2015: $782,223Expenses 2015: $809,144Net Income 2015: -$26,9212015Revenue 2016: $932,313Expenses 2016: $906,379Net Income 2016: $25,9342016Revenue 2017: $858,189Expenses 2017: $899,285Net Income 2017: -$41,0962017Revenue 2018: $871,194Expenses 2018: $934,195Net Income 2018: -$63,0012018Revenue 2019: $926,153Expenses 2019: $998,160Net Income 2019: -$72,0072019Revenue 2020: $919,936Expenses 2020: $917,913Net Income 2020: $2,0232020Revenue 2021: $739,765Expenses 2021: $952,070Net Income 2021: -$212,3052021Revenue 2022: $1,112,395Expenses 2022: $1,242,542Net Income 2022: -$130,1472022Revenue 2023: $1,283,593Expenses 2023: $1,488,287Net Income 2023: -$204,6942023Revenue 2024: $1,204,295Expenses 2024: $1,263,538Net Income 2024: -$59,2432024Revenue 2025: $1,327,268Expenses 2025: $1,393,708Net Income 2025: -$66,4402025

Highlighted filing

2025

Revenue$1,327,268
Expenses$1,393,708
Net Income-$66,440

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.72$2.65$0.07$1.33$1.39$0.07
2024Summary only. Only limited summary data is available for this year.$2.79$2.65$0.14$1.20$1.26$0.06
2023Summary only. Only limited summary data is available for this year.$2.83$2.63$0.20$1.28$1.49$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$2.32$0.40$1.11$1.24$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$2.38$0.53$0.74$0.95$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$2.36$0.74$0.92$0.92$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.13$0.74$0.93$1.00$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.99$0.81$0.87$0.93$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.97$0.88$0.86$0.90$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.92$0.92$0.93$0.91$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.89$1.00$0.89$0.78$0.81$0.03
2014Summary only. Only limited summary data is available for this year.$1.85$0.93$0.92$0.79$0.75$0.04
2013Summary only. Only limited summary data is available for this year.$1.95$1.08$0.87$0.72$0.76$0.03
2012Summary only. Only limited summary data is available for this year.$2.12$1.21$0.90$0.71$0.75$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Oct 13, 2025
Return Version
2024v5.0
Gross Receipts
$1,327,268
Mission and Program Overview

Mission

To furnish room and board for members of the fraternity that are attending college.

Foster a brotherhood founded on academics and service. Through mentorship, educational support, and community engagement, we empower each member to achieve their highest potential during their college years and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,769,718$2,686,323▼ $83,395
Cash and Non-Interest-Bearing Accounts$6,171$24,053▲ $17,882
Accounts Receivable$10,000$10,000→ $0
Total Assets$2,785,889$2,720,376▼ $65,513
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,566,769$2,567,696▲ $927
Accounts Payable and Accrued Expenses$82,730$82,730→ $0
Total Liabilities$2,649,499$2,650,426▲ $927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,390$69,950▼ $66,440
Total Net Assets Fund Balance$136,390$69,950▼ $66,440
Total Liabilities and Net Assets / Fund Balance$2,785,889$2,720,376▼ $65,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,348,749$3,046,616$5,395,365
Other Land Buildings$172,543$163,344$335,887
Equipment$165,031$105,758$270,789
Compensation and Service Providers

Board Members and Trustees

NameTitle
Martin SwopePresident
Jeb JoyceEx Officio
Phil SchoettlinHistorian
Andrew LauroMember
David ErstineMember
Dustin ColebankMember
Lenny WhitemanMember
Malcolm McnairMember
Tim StidamMember
Conner McnairSecretary
Clay HamiltonTreasurer
Patrick SwopeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$53,424
Program Service Revenue
$1,273,844
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,424
Change in Net Assets
$-66,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,217,342
Salaries, Compensation, and Employee Benefits$176,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$295,274
Depreciation Depletion---$256,941
Interest---$193,117
Other Salaries and Wages---$153,767
Insurance---$38,461
Fees for Services Accounting---$29,758
Payroll Taxes---$22,599
Office Expenses---$20,613
All Other Expenses---$19,153
Other Expenses---$17,977
Advertising---$4,155
Conferences and Meetings---$700
Total Functional Expenses$0$0$0$1,393,708
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
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization is entirely made up of volunteer members.

Form 990, Page 6, Part VI, Line 7A

Members become members by volunteering.

Form 990, Page 6, Part VI, Line 7B

All material financial and policy items are discussed with the board before making decisions.

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed and approved by the finance committee and presented to the full board.

Form 990, Page 6, Part VI, Line 12C

Annual review of disclosures. Violations of conflicts of interest result in resignation of the officer or director.

Form 990, Page 6, Part VI, Line 15B

Annual review of the house mother's compensation is conducted by the officers and directors.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Xi Corporation of Arkansas Inc
EIN
71-0401366
Phone
4797994444
Address
PO BOX 9508, FAYETTEVILLE, AR 72703

Signing Officer

Name
Martin Swope
Title
President
Phone
4797994444
Signed
2025-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Swope
Formed
1971
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
11
Employees
7
Volunteers
12

Preparer

Firm
Pierce Firm Pllc
Address
2241 GREEN ACRES ROAD, FAYETTEVILLE, AR 72703-0554
Preparer
J Allen Pierce CPA
Phone
4792499916
Raw XML Appendix397 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105758
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ENTIRELY MADE UP OF VOLUNTEER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS BECOME MEMBERS BY VOLUNTEERING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MATERIAL FINANCIAL AND POLICY ITEMS ARE DISCUSSED WITH THE BOARD BEFORE MAKING DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND PRESENTED TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW OF DISCLOSURES. VIOLATIONS OF CONFLICTS OF INTEREST RESULT IN RESIGNATION OF THE OFFICER OR DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL REVIEW OF THE HOUSE MOTHER'S COMPENSATION IS CONDUCTED BY THE OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1KAPPA SIGMA FRATERNITY XI CHAPTER
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0XI EDUCATIONAL FOUNDATION
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN SWOPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04797994444
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XI CORPORATION OF ARKANSAS INC
ReturnHeader/Filer/BusinessNameControlTxt0XICO
ReturnHeader/Filer/EIN0710401366
ReturnHeader/Filer/PhoneNum04797994444
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474595624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIERCE FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02241 GREEN ACRES ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0727030554
ReturnHeader/PreparerPersonGrp/PhoneNum04792499916
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ALLEN PIERCE CPA
ReturnHeader/ReturnTs02025-10-14T21:47:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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