Civic Intelligence

Tau Lambda Lambda Omega Psi Phi Fraternity

990EZ • Fiscal year 2014 • EIN 16-1707013

Nov 01, 2013 to Oct 31, 2014 • Filed on Mar 14, 2015

Organization Profilewww.southernmdques.org
PO Box 162420604

(301) 203-1603

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

6th percentile

-39%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-1.0%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$19,336

Down $12,361 (-39%) from 2013

Net Assets

Down

$19,336

Down $12,361 (-39%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin11th percentile

Revenue

Down

$67,663

Down $656 (-1.0%) from 2013

Expenses

Up

$80,024

Up $20,703 (+35%) from 2013

Net Income

Down

-$12,361

Down $21,359 (-237%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$60K$40K$20K$0Assets 2011: $15,020Liabilities 2011: $02011Assets 2012: $22,699Liabilities 2012: $0Net Assets 2012: $22,6992012Assets 2013: $31,697Liabilities 2013: $0Net Assets 2013: $31,6972013Assets 2014: $19,336Liabilities 2014: $0Net Assets 2014: $19,3362014Assets 2015: $23,386Liabilities 2015: $02015Assets 2016: $48,548Liabilities 2016: $1Net Assets 2016: $48,5472016Assets 2017: $20,647Liabilities 2017: $0Net Assets 2017: $20,6472017Assets 2018: $29,517Liabilities 2018: $0Net Assets 2018: $29,5172018Assets 2019: $34,257Liabilities 2019: $0Net Assets 2019: $34,2572019Assets 2020: $53,458Liabilities 2020: $0Net Assets 2020: $53,4582020Assets 2021: $43,059Liabilities 2021: $0Net Assets 2021: $43,0592021

Highlighted filing

2014

Assets$19,336
Liabilities$0
Net Assets$19,336
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$100K$50K$0-$50KRevenue 2011: $56,222Expenses 2011: $53,478Net Income 2011: $2,7442011Revenue 2012: $69,138Expenses 2012: $61,459Net Income 2012: $7,6792012Revenue 2013: $68,319Expenses 2013: $59,321Net Income 2013: $8,9982013Revenue 2014: $67,663Expenses 2014: $80,024Net Income 2014: -$12,3612014Revenue 2015: $54,175Expenses 2015: $50,125Net Income 2015: $4,0502015Revenue 2016: $45,037Expenses 2016: $18,123Net Income 2016: $26,9142016Revenue 2017: $44,539Expenses 2017: $40,549Net Income 2017: $3,9902017Revenue 2018: $59,567Expenses 2018: $50,697Net Income 2018: $8,8702018Revenue 2019: $58,563Expenses 2019: $53,823Net Income 2019: $4,7402019Revenue 2020: $54,030Expenses 2020: $48,196Net Income 2020: $5,8342020Revenue 2021: $64,341Expenses 2021: $48,512Net Income 2021: $15,8292021

Highlighted filing

2014

Revenue$67,663
Expenses$80,024
Net Income-$12,361
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Mar 14, 2015
Return Version
2013v4.0
Gross Receipts
$86,986
Mission and Program Overview

Mission

To provide uplift to our members and the communities of Charles, Calvert, and St. Mary's County Maryland.

Program Services

DescriptionGrantsExpenses
Provided 16 $1,000 scholarships to HS seniors attending 4 year colleges.$16,000$0
Achievement Week program recognizes civic leaders in Charles, Calvert, and St. Mary's Counties as well as leaders from within TLL.$0$10,897
Social Action Programs to include Blood Drives, Christmas in April, Adopt-A-Road.$0$2,856
Talent Hunt Program - Helps children in the Tri-County area develop confidence and self-esteem.$1,023$389
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel PraterBasileusPT$0--
Daniel EbbVice-BasileusPT$0--
Kevin TurnerKeeper Of Records And SealPT$0--
Jeffrey CowinsKeeper Of FinancePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$8,271$4,043$772$3,271
Event 1$14,340$3,377$0$3,377
Total Events$22,611$7,420$7,420$0
Filing and Contact Details

Filer

EIN
16-1707013
Phone
3012031603

Signing Officer

Name
Jeffrey Cowins
Title
Keeper of Finanace
Phone
3012135025
Signed
2015-03-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“National and District Dues $22,949, college scholarships to high school students $16,333, Talent Hunt winner and travel $1,412.”

Form 990-EZ, Part I, Line 16

“Description;Amount^Achievement Program;10897|Mentorship Program;2622|Reclaimation of Brothers;606|Conferences;4714|purchase CD;10000|Chapter meetings;1092|Editor;1076|Family Day;1404|Health;406|Other;3438^Total;36255^”

Schedule B, Part I

“Not applicable”

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jeffrey Cowins
IRS990EZ/BooksInCareOfDetail/PhoneNum03012031603
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 1624
IRS990EZ/BooksInCareOfDetail/USAddress/City0Waldorf
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode020604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031697
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019336
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt012011
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12361
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031697
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019336
IRS990EZ/FundraisingGrossIncomeAmt019323
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt043671
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt086986
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum01205
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010121
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt033895
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031697
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019336
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031697
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019336
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel Prater
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Daniel Ebb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kevin Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeffrey Cowins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Basileus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Basileus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Keeper of Records and Seal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Keeper of Finance
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036255
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide uplift to our members and the communities of Charles, Calvert, and St. Mary's County Maryland.
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramServiceRevenueAmt011636
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided 16 $1,000 scholarships to HS seniors attending 4 year colleges.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Talent Hunt Program - Helps children in the Tri-County area develop confidence and self-esteem.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Social Action Programs to include Blood Drives, Christmas in April, Adopt-A-Road.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Achievement Week program recognizes civic leaders in Charles, Calvert, and St. Mary's Counties as well as leaders from within TLL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11023
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1389
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22856
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt310897
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt019323
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt080024
IRS990EZ/TotalProgramServiceExpensesAmt014142
IRS990EZ/TotalRevenueAmt067663
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Fraternity Chapter
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.southernmdques.org
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015191
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010963
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04228
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07420
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07420
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CIAA raffle
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Spring Gala
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02577
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02577
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0772
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0772
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02671
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0National and District Dues $22,949, college scholarships to high school students $16,333, Talent Hunt winner and travel $1,412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Achievement Program;10897|Mentorship Program;2622|Reclaimation of Brothers;606|Conferences;4714|purchase CD;10000|Chapter meetings;1092|Editor;1076|Family Day;1404|Health;406|Other;3438^Total;36255^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Not applicable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule B, Part I
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey Cowins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Keeper of Finanace
ReturnHeader/BusinessOfficerGrp/PhoneNum03012135025
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10OMEGA PSI PHI FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0OMEG
ReturnHeader/Filer/EIN0161707013
ReturnHeader/Filer/PhoneNum03012031603
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1624
ReturnHeader/Filer/USAddress/City0Waldorf
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020604
ReturnHeader/ReturnTs02015-03-15T22:47:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,336
Liabilities
$0
Net assets
$19,336
Revenue
$67,663
Expenses
$80,024
Net income
-$12,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.1$0.00$43.1$64.3$48.5$15.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.5$0.00$53.5$54.0$48.2$5.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$0.00$34.3$58.6$53.8$4.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$0.00$29.5$59.6$50.7$8.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$0.00$20.6$44.5$40.5$3.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.5$0.00$48.5$45.0$18.1$26.9
2015Summary only. Only limited summary data is available for this year.$23.4$0.00$54.2$50.1$4.05
2014Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$67.7$80.0$12.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$0.00$31.7$68.3$59.3$9.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$0.00$22.7$69.1$61.5$7.68
2011Summary only. Only limited summary data is available for this year.$15.0$0.00$56.2$53.5$2.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • <$500k nonprofits