Civic Intelligence

Alpha Tau Omega Fraternity

990EZ • Fiscal year 2014 • EIN 16-6090259

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

PO Box 37713346

(315) 824-3002

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

Asset Growth

2nd percentile

-86%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Assets

Down

$425

Down $2,663 (-86%) from 2013

Net Assets

Down

$425

Down $2,663 (-86%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$0

Down $51 (-100%) from 2013

Expenses

Up

$2,663

Up $936 (+54%) from 2013

Net Income

Down

-$2,663

Down $987 (-59%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $6,535Liabilities 2011: $3,358Net Assets 2011: $3,1772011Assets 2012: $4,760Net Assets 2012: $4,7602012Assets 2013: $3,088Net Assets 2013: $3,0882013Assets 2014: $425Net Assets 2014: $4252014Assets 2015: $416Net Assets 2015: $4162015Assets 2016: $420Net Assets 2016: $4202016

Highlighted filing

2014

Assets$425
Liabilities-
Net Assets$425

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2011: $9,270Expenses 2011: $5,512Net Income 2011: $3,7582011Revenue 2012: $3,358Expenses 2012: $1,775Net Income 2012: $1,5832012Revenue 2013: $51Expenses 2013: $1,727Net Income 2013: -$1,6762013Revenue 2014: $0Expenses 2014: $2,663Net Income 2014: -$2,6632014Revenue 2015: $750Expenses 2015: $759Net Income 2015: -$92015Revenue 2016: $754Expenses 2016: $750Net Income 2016: $42016

Highlighted filing

2014

Revenue$0
Expenses$2,663
Net Income-$2,663
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Mission and Program Overview

Mission

Manage the day to day activites of the Alpha Tau Omega Alumni organization

Program Services

DescriptionGrantsExpenses
RESPONSIBILITIES INCLUDE MANAGEMENT OF DAILY OPERATIONS OF THE CHAPTER AND THE ADMINISTRATION OF FUNDS TO PAY THE ANNUAL OPERATING EXPENSES. THESE ACTIVITIES ARE CONSISTENT WITH THE ORGANIZATION'S EXEMPT PURPOSE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL GUNNPresident-$0--
ANDY BUSSERTreasurer-$0--
Filing and Contact Details

Filer

EIN
16-6090259
Phone
3158243002

Signing Officer

Name
Phil Gunn
Title
President
Signed
2014-11-05
Discuss with paid preparer
Yes

Preparer

Preparer
Sarah Marshall CPA
Phone
3153636949
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - THE AMOUNTS SHOWN ON THIS RETURN ARE SHOWN FOR PURPOSES OF DISCLOSURE OF DETAILS OF OPERATIONS.THE INCOME AND EXPENSES ARE REPORTED TO THE ENTITY BY A FRATERNAL MANAGEMENT ORGANIZATION THE FRATERNITY SORORITY MANAGEMENT ASSOCIATION ON A K-1ID #16-1585855.

Other Expenses.1

Fsaa fees and expenses $319

Other Expenses.2

NYS TAXES $250

Other Expenses.3

Member surplus allocation $4

Raw XML Appendix95 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/PersonNm0FSAA GAIR MERES
IRS990EZ/BooksInCareOfDetail/PhoneNum03158243002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10BOX 377
IRS990EZ/BooksInCareOfDetail/USAddress/City0HAMILTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode013346
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03088
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0425
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2663
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03088
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0425
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01340
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03088
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0425
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03088
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHIL GUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDY BUSSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0573
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Manage the day to day activites of the Alpha Tau Omega Alumni organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESPONSIBILITIES INCLUDE MANAGEMENT OF DAILY OPERATIONS OF THE CHAPTER AND THE ADMINISTRATION OF FUNDS TO PAY THE ANNUAL OPERATING EXPENSES. THESE ACTIVITIES ARE CONSISTENT WITH THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02663
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - THE AMOUNTS SHOWN ON THIS RETURN ARE SHOWN FOR PURPOSES OF DISCLOSURE OF DETAILS OF OPERATIONS.THE INCOME AND EXPENSES ARE REPORTED TO THE ENTITY BY A FRATERNAL MANAGEMENT ORGANIZATION THE FRATERNITY SORORITY MANAGEMENT ASSOCIATION ON A K-1ID #16-1585855.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FSAA FEES AND EXPENSES $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NYS TAXES $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBER SURPLUS ALLOCATION $4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL GUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALPHA TAU OMEGA FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine20DELTA GAMMA CHAPTER ALUMNI CORP
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0166090259
ReturnHeader/Filer/PhoneNum03158243002
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 377
ReturnHeader/Filer/USAddress/City0HAMILTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARSHALL & HATFIELD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10317 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ONEIDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0134212144
ReturnHeader/PreparerPersonGrp/PhoneNum03153636949
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Marshall CPA
ReturnHeader/ReturnTs02014-11-05T13:55:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings