Civic Intelligence

Alumni Corporation of Sigma Phi Epsilon Arkansas Zeta Chapter

990EZ • Fiscal year 2021 • EIN 94-3096277

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 14, 2021

Organization ProfileN/A
PO Box 1469Conway, AR 72032

(815) 246-2866

Siviq Scores

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

Liabilities / Assets

91st percentile

0.55x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.98x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

38%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$243,784

Up $34,267 (+16%) from 2020

Net Assets

$110,557

No earlier filing loaded for comparison.

Liabilities

Down

$133,227

Down $8,860 (-6.2%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin86th percentile

Revenue

Up

$135,363

Up $37,368 (+38%) from 2020

Expenses

Up

$92,236

Up $10,316 (+13%) from 2020

Net Income

Up

$43,127

Up $27,052 (+168%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0Assets 2012: $35,418Liabilities 2012: $02012Assets 2013: $43,957Liabilities 2013: $02013Assets 2014: $41,194Liabilities 2014: $02014Assets 2015: $37,135Liabilities 2015: $02015Assets 2016: $39,622Liabilities 2016: $02016Assets 2017: $36,998Liabilities 2017: $02017Assets 2018: $260,034Liabilities 2018: $222,0762018Assets 2019: $231,413Liabilities 2019: $180,0582019Assets 2020: $209,517Liabilities 2020: $142,0872020Assets 2021: $243,784Liabilities 2021: $133,227Net Assets 2021: $110,5572021Assets 2022: $217,682Liabilities 2022: $96,711Net Assets 2022: $120,9712022Assets 2023: $251,691Liabilities 2023: $81,875Net Assets 2023: $169,8162023Assets 2024: $701,265Liabilities 2024: $577,585Net Assets 2024: $123,6802024Assets 2025: $701,878Liabilities 2025: $670,867Net Assets 2025: $31,0112025

Highlighted filing

2021

Assets$243,784
Liabilities$133,227
Net Assets$110,557
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $146,703Expenses 2012: $140,876Net Income 2012: $5,8272012Revenue 2013: $185,683Expenses 2013: $177,144Net Income 2013: $8,5392013Revenue 2014: $183,271Expenses 2014: $184,035Net Income 2014: -$7642014Revenue 2015: $192,953Expenses 2015: $197,012Net Income 2015: -$4,0592015Revenue 2016: $193,860Expenses 2016: $191,373Net Income 2016: $2,4872016Revenue 2017: $187,456Expenses 2017: $190,081Net Income 2017: -$2,6252017Revenue 2018: $146,241Expenses 2018: $145,281Net Income 2018: $9602018Revenue 2019: $109,396Expenses 2019: $96,009Net Income 2019: $13,3872019Revenue 2020: $97,995Expenses 2020: $81,920Net Income 2020: $16,0752020Revenue 2021: $135,363Expenses 2021: $92,236Net Income 2021: $43,1272021Revenue 2022: $97,589Expenses 2022: $87,176Net Income 2022: $10,4132022Revenue 2023: $128,301Expenses 2023: $79,454Net Income 2023: $48,8472023Revenue 2024: $156,524Expenses 2024: $202,657Net Income 2024: -$46,1332024Revenue 2025: $167,785Expenses 2025: $260,454Net Income 2025: -$92,6692025

Highlighted filing

2021

Revenue$135,363
Expenses$92,236
Net Income$43,127
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 14, 2021
Return Version
2020v4.0
Gross Receipts
$135,363
Mission and Program Overview

Mission

Provide housing for members of sigma phi epsilon arkansas zeta chapter.

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING--
TO PROVIDE HOUSING FOR MEMBERS OF SIGMA PHI EPSILON ARKANSAS ZETA CHAPTER.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM BART SHAWPresidentPT$0--
KRETH KOEHLERVice PresidePT$0--
GARY BUNNTreasurerPT$0--
GREG STEEDBoard MemberPT$0--
ROBERT BUCHANANBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Alumni Corporation of Sigma Phi
EIN
94-3096277
Phone
8152462866
Address
PO BOX 1469, CONWAY, AR 72032

Signing Officer

Name
Gary Bunn
Title
Treasurer
Phone
8152462866
Signed
2021-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Greek Resource Services LLC
Address
PO BOX 1880, TUSCALOOSA, AL 35403-1880
Preparer
Cindy Neal
Phone
2057587754
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Occupancy income 133,913 security deposit forfeiture 1,450 total 135,363”

Form 990-ez, Part I, Line 16

“Expenses office 161 interest 19,616 insurance 8,868 maintenance 7,820 bank fees 472 utilities 38,047 property taxes 10,723 total 85,707”

Form 990-ez, Part II, Line 24

“Accounts receivable 2,976 0 building improvements 34,368 47,071 total 37,344 47,071”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 142,087 130,406 security deposits 0 2,821”

Form 990-ez, Part III, Line 31

“To provide housing for members of sigma phi epsilon arkansas zeta chapter.”

Raw XML Appendix123 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0WILLIAM BART SHAW
CompensationExplanation/CompensationExplanationGrp/PersonNm1KRETH KOEHLER
CompensationExplanation/CompensationExplanationGrp/PersonNm2GARY BUNN
CompensationExplanation/CompensationExplanationGrp/PersonNm3GREG STEED
CompensationExplanation/CompensationExplanationGrp/PersonNm4ROBERT BUCHANAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GARY BUNN
IRS990EZ/BooksInCareOfDetail/PhoneNum08152462866
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1469
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061671
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043127
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06529
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0209517
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0243784
IRS990EZ/GrossReceiptsAmt0135363
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00309
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0135042
IRS990EZ/LandAndBuildingsGrp/EOYAmt0135042
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067430
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110557
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067430
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110557
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM BART SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRETH KOEHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY BUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG STEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT BUCHANAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037344
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047071
IRS990EZ/OtherExpensesTotalAmt085707
IRS990EZ/OtherRevenueTotalAmt0135363
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING FOR MEMBERS OF SIGMA PHI EPSILON ARKANSAS ZETA CHAPTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE HOUSING FOR MEMBERS OF SIGMA PHI EPSILON ARKANSAS ZETA CHAPTER.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0142087
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0133227
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092236
IRS990EZ/TotalRevenueAmt0135363
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OCCUPANCY INCOME 133,913 SECURITY DEPOSIT FORFEITURE 1,450 TOTAL 135,363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 161 INTEREST 19,616 INSURANCE 8,868 MAINTENANCE 7,820 BANK FEES 472 UTILITIES 38,047 PROPERTY TAXES 10,723 TOTAL 85,707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 2,976 0 BUILDING IMPROVEMENTS 34,368 47,071 TOTAL 37,344 47,071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 142,087 130,406 SECURITY DEPOSITS 0 2,821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE HOUSING FOR MEMBERS OF SIGMA PHI EPSILON ARKANSAS ZETA CHAPTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY BUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08152462866
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALUMNI CORPORATION OF SIGMA PHI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EPSILON ARKANSAS ZETA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0ALUM
ReturnHeader/Filer/EIN0943096277
ReturnHeader/Filer/PhoneNum08152462866
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1469
ReturnHeader/Filer/USAddress/CityNm0CONWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEK RESOURCE SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1880
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0354031880
ReturnHeader/PreparerPersonGrp/PhoneNum02057587754
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY NEAL
ReturnHeader/ReturnTs02021-09-20T10:16:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUNN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,784
Liabilities
$133,227
Net assets
$110,557
Revenue
$135,363
Expenses
$92,236
Net income
$43,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.02$6.71$0.31$1.68$2.60$0.93
2024Detailed filing. Detailed filing data is available for this year.$7.01$5.78$1.24$1.57$2.03$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.82$1.70$1.28$0.79$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.97$1.21$0.98$0.87$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.44$1.33$1.11$1.35$0.92$0.43
2020Summary only. Only limited summary data is available for this year.$2.10$1.42$0.98$0.82$0.16
2019Summary only. Only limited summary data is available for this year.$2.31$1.80$1.09$0.96$0.13
2018Summary only. Only limited summary data is available for this year.$2.60$2.22$1.46$1.45$0.01
2017Summary only. Only limited summary data is available for this year.$0.37$0.00$1.87$1.90$0.03
2016Summary only. Only limited summary data is available for this year.$0.40$0.00$1.94$1.91$0.02
2015Summary only. Only limited summary data is available for this year.$0.37$0.00$1.93$1.97$0.04
2014Summary only. Only limited summary data is available for this year.$0.41$0.00$1.83$1.84$0.01
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$1.86$1.77$0.09
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$1.47$1.41$0.06