Civic Intelligence

Alumni Corporation of Sigma Phi Epsilon Arkansas Zeta Chapter

990EZ • Fiscal year 2023 • EIN 94-3096277

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 12, 2023

Organization ProfileN/A
PO Box 1469Conway, AR 72032

(510) 350-6943

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.64x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

92nd percentile

38%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$251,691

Up $34,009 (+16%) from 2022

Net Assets

Up

$169,816

Up $48,845 (+40%) from 2022

Liabilities

Down

$81,875

Down $14,836 (-15%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin92nd percentile

Revenue

Up

$128,301

Up $30,712 (+31%) from 2022

Expenses

Down

$79,454

Down $7,722 (-8.9%) from 2022

Net Income

Up

$48,847

Up $38,434 (+369%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2023

Assets$251,691
Liabilities$81,875
Net Assets$169,816
Open 2023 Filing

Operations Trend

Revenue Growth81st 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

2023

Revenue$128,301
Expenses$79,454
Net Income$48,847
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 12, 2023
Return Version
2022v5.0
Gross Receipts
$128,301
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
JASON MAJORSPresidentPT$0--
SCOTT TODDTreasurerPT$0--
SHAUN MCCUANBoard MemberPT$0--
SHANE LESTERBoard MemberPT$0--
SCOTT REEDBoard MemberPT$0--
TYLER COXBoard MemberPT$0--
JONATHAN FLEMISTERBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Alumni Corporation of Sigma Phi
EIN
94-3096277
Phone
5103506943
Address
PO BOX 1469, CONWAY, AR 72032

Signing Officer

Name
Scott Todd
Title
Treasurer
Phone
5013506943
Signed
2023-09-12
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 104,375 insurance settlement proceeds 23,926 total 128,301”

Form 990-ez, Part I, Line 16

“Expenses office 1,086 interest 22,642 insurance 12,832 utilities 31,943 sales tax 2,630 total 71,133”

Form 990-ez, Part II, Line 24

“Building improvements 47,071 47,071 furniture 0 11,151 total 47,071 58,222”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 91,089 73,123 security deposits 4,190 5,410 prepayment 55 0 potential escheatment 1,377 1,377 due to senh 0 1,965”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT TODD
IRS990EZ/BooksInCareOfDetail/PhoneNum05103506943
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1469
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035567
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058427
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048847
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08321
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0217680
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0251691
IRS990EZ/GrossReceiptsAmt0128301
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/NetAssetsOrFundBalancesBOYAmt0120969
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0169816
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120969
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169816
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON MAJORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAUN MCCUAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANE LESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TYLER COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JONATHAN FLEMISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt047071
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058222
IRS990EZ/OtherExpensesTotalAmt071133
IRS990EZ/OtherRevenueTotalAmt0128301
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/BOYAmt096711
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt081875
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079454
IRS990EZ/TotalRevenueAmt0128301
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OCCUPANCY INCOME 104,375 INSURANCE SETTLEMENT PROCEEDS 23,926 TOTAL 128,301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 1,086 INTEREST 22,642 INSURANCE 12,832 UTILITIES 31,943 SALES TAX 2,630 TOTAL 71,133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING IMPROVEMENTS 47,071 47,071 FURNITURE 0 11,151 TOTAL 47,071 58,222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 91,089 73,123 SECURITY DEPOSITS 4,190 5,410 PREPAYMENT 55 0 POTENTIAL ESCHEATMENT 1,377 1,377 DUE TO SENH 0 1,965
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT TODD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05013506943
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALUMNI CORPORATION OF SIGMA PHI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EPSILON ARKANSAS ZETA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0ALUM
ReturnHeader/Filer/EIN0943096277
ReturnHeader/Filer/PhoneNum05103506943
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1469
ReturnHeader/Filer/USAddress/CityNm0CONWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072032
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY NEAL
ReturnHeader/ReturnTs02023-09-12T11:57:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TODD
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$251,691
Liabilities
$81,875
Net assets
$169,816
Revenue
$128,301
Expenses
$79,454
Net income
$48,847
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