Civic Intelligence

Gamma Omicron Association Inc

990 • Fiscal year 2017 • EIN 23-7282475

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 21, 2017

Organization ProfileN/A
189 Elizabeth StreetPearl River, NY 10965

(845) 735-7047

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.50x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

6.8%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-8.5%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$362,731

Up $23,092 (+6.8%) from 2016

Net Assets

Up

$234,121

Up $33,217 (+17%) from 2016

Liabilities

Down

$128,610

Down $10,125 (-7.3%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin74th percentile

Revenue

Down

$255,397

Down $23,721 (-8.5%) from 2016

Expenses

Down

$222,180

Down $47,645 (-18%) from 2016

Net Income

Up

$33,217

Up $23,924 (+257%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $332,057Liabilities 2010: $154,714Net Assets 2010: $177,3432010Assets 2011: $334,605Liabilities 2011: $146,873Net Assets 2011: $187,7322011Assets 2012: $346,961Liabilities 2012: $135,736Net Assets 2012: $211,2252012Assets 2013: $333,197Liabilities 2013: $119,008Net Assets 2013: $214,1892013Assets 2014: $314,694Liabilities 2014: $122,504Net Assets 2014: $192,1902014Assets 2015: $339,907Liabilities 2015: $148,296Net Assets 2015: $191,6112015Assets 2016: $339,639Liabilities 2016: $138,735Net Assets 2016: $200,9042016Assets 2017: $362,731Liabilities 2017: $128,610Net Assets 2017: $234,1212017Assets 2018: $348,602Liabilities 2018: $122,430Net Assets 2018: $226,1722018Assets 2019: $413,514Liabilities 2019: $111,342Net Assets 2019: $302,1722019Assets 2020: $464,558Liabilities 2020: $99,599Net Assets 2020: $364,9592020Assets 2021: $531,294Liabilities 2021: $87,163Net Assets 2021: $444,1312021Assets 2022: $564,594Liabilities 2022: $66,953Net Assets 2022: $497,6412022Assets 2023: $592,297Liabilities 2023: $52,669Net Assets 2023: $539,6282023Assets 2024: $605,238Liabilities 2024: $37,710Net Assets 2024: $567,5282024Assets 2025: $546,235Liabilities 2025: $22,045Net Assets 2025: $524,1902025

Highlighted filing

2017

Assets$362,731
Liabilities$128,610
Net Assets$234,121
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $89,458Expenses 2010: $79,396Net Income 2010: $10,0622010Revenue 2011: $90,774Expenses 2011: $80,385Net Income 2011: $10,3892011Revenue 2012: $85,611Expenses 2012: $62,118Net Income 2012: $23,4932012Revenue 2013: $83,099Expenses 2013: $80,135Net Income 2013: $2,9642013Revenue 2014: $93,415Expenses 2014: $115,414Net Income 2014: -$21,9992014Revenue 2015: $106,581Expenses 2015: $107,160Net Income 2015: -$5792015Revenue 2016: $279,118Expenses 2016: $269,825Net Income 2016: $9,2932016Revenue 2017: $255,397Expenses 2017: $222,180Net Income 2017: $33,2172017Revenue 2018: $120,840Expenses 2018: $128,789Net Income 2018: -$7,9492018Revenue 2019: $146,276Expenses 2019: $70,276Net Income 2019: $76,0002019Revenue 2020: $136,917Expenses 2020: $74,130Net Income 2020: $62,7872020Revenue 2021: $148,830Expenses 2021: $69,659Net Income 2021: $79,1712021Revenue 2022: $125,000Expenses 2022: $71,490Net Income 2022: $53,5102022Revenue 2023: $143,230Expenses 2023: $101,243Net Income 2023: $41,9872023Revenue 2024: $134,552Expenses 2024: $106,652Net Income 2024: $27,9002024Revenue 2025: $199,569Expenses 2025: $242,907Net Income 2025: -$43,3382025

Highlighted filing

2017

Revenue$255,397
Expenses$222,180
Net Income$33,217
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$255,397
Mission and Program Overview

Mission

Fraternity house providing room and board to fraternity members

The organization is a fraternity house providing room and board to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$253,482$235,313▼ $18,169
Cash and Non-Interest-Bearing Accounts$59,393$69,781▲ $10,388
Prepaid Expenses and Deferred Charges$6,820$8,155▲ $1,335
Intangible Assets$2,544$2,360▼ $184
Total Assets$339,639$362,731▲ $23,092
Other Assets Total$17,400$47,122▲ $29,722
Liabilities
Other Liabilities$138,735$128,610▼ $10,125
Total Liabilities$138,735$128,610▼ $10,125
Net Assets / Fund Balance
Unrestricted Net Assets$200,904$234,121▲ $33,217
Total Net Assets Fund Balance$200,904$234,121▲ $33,217
Total Liabilities and Net Assets / Fund Balance$339,639$362,731▲ $23,092

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$208,008$235,815$443,823
Buildings$0$100,145$100,145
Equipment$11,674$6,497$18,171
Land$15,631-$15,631
Other Assets Org$8,000--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Stanley EhrlichPresident
Eugene PanteraMember
Matthew MedwinMember
Raymond PucciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,949
Program Service Revenue
$252,448
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,949
Change in Net Assets
$33,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,666
Salaries, Compensation, and Employee Benefits$21,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$24,016$1,723-$25,739
Insurance$21,952--$21,952
Other Salaries and Wages$19,805--$19,805
Depreciation Depletion$18,353--$18,353
Other Expenses$9,517--$9,517
Interest$7,311--$7,311
Payroll Taxes$1,709--$1,709
Fees for Services Accounting-$1,600-$1,600
Total Functional Expenses$218,857$3,323$0$222,180
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$128,610
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization has no other committees other than the governing body.”

Form 990, Part VI, Section B, Line 11B

“The treasurer will forward a copy of the form 990 to the board members for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
Gamma Omicron Association Inc
EIN
23-7282475
Phone
8457357047
Address
189 ELIZABETH STREET, PEARL RIVER, NY 10965

Signing Officer

Name
Raymond L Pucci
Title
Treasurer
Phone
8457357047
Signed
2017-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Ehrlich
Formed
1970
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Karen a Hovey
Phone
3154764004
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Property management: program service expenses 9,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,000. Kitchen management: program service expenses 6,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,000. Dining service & catering: program service expenses 5,987. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,987. Alarm & fire inspection: program service expenses 2,145. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,145. Alumni communications: program service expenses 0. Management and general expenses 1,723. Fundraising expenses 0. Total expenses 1,723. Payroll processing fees: program service expenses 807. Management and general expenses 0. Fundraising expenses 0. Total expenses 807. Miscellaneous: program service expenses 77. Management and general expenses 0. Fundraising expenses 0. Total expenses 77.”

Raw XML Appendix323 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO OTHER COMMITTEES OTHER THAN THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER WILL FORWARD A COPY OF THE FORM 990 TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPERTY MANAGEMENT: PROGRAM SERVICE EXPENSES 9,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,000. KITCHEN MANAGEMENT: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. DINING SERVICE & CATERING: PROGRAM SERVICE EXPENSES 5,987. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,987. ALARM & FIRE INSPECTION: PROGRAM SERVICE EXPENSES 2,145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,145. ALUMNI COMMUNICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,723. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,723. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 807. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 807. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 77. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138735
IRS990/TotalLiabilitiesEOYAmt0128610
IRS990/TotalLiabilitiesGrp/BOYAmt0138735
IRS990/TotalLiabilitiesGrp/EOYAmt0128610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234121
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0218857
IRS990/TotalProgramServiceRevenueAmt0252448
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255397
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362731
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0200904
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0234121
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010965
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08457357047
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAMMA OMICRON ASSOCIATION INC
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ReturnHeader/Filer/EIN0237282475
ReturnHeader/Filer/PhoneNum08457357047
ReturnHeader/Filer/USAddress/AddressLine1Txt0189 ELIZABETH STREET
ReturnHeader/Filer/USAddress/CityNm0PEARL RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010965
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05BB96875A42BDAEB41182F9ACBC1B56AEE4C8494
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE8DE44F6CAE197B35A9840BB476A9D0724FEF67
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.14.157.194
ReturnHeader/FilingSecurityInformation/IPDt02017-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:43:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0432 NORTH FRANKLIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013204
ReturnHeader/PreparerPersonGrp/PhoneNum03154764004
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN A HOVEY
ReturnHeader/ReturnTs02017-08-30T11:07:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,731
Liabilities
$128,610
Net assets
$234,121
Revenue
$255,397
Expenses
$222,180
Net income
$33,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.46$0.22$5.24$2.00$2.43$0.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.38$5.68$1.35$1.07$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.53$5.40$1.43$1.01$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.67$4.98$1.25$0.71$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.87$4.44$1.49$0.70$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$1.00$3.65$1.37$0.74$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$1.11$3.02$1.46$0.70$0.76
2018Detailed filing. Detailed filing data is available for this year.$3.49$1.22$2.26$1.21$1.29$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.63$1.29$2.34$2.55$2.22$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.40$1.39$2.01$2.79$2.70$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.40$1.48$1.92$1.07$1.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.15$1.23$1.92$0.93$1.15$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.19$2.14$0.83$0.80$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$1.36$2.11$0.86$0.62$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.47$1.88$0.91$0.80$0.10
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$1.55$1.77$0.89$0.79$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)7 • <$500k nonprofits