Civic Intelligence

Gamma Omicron Association Inc

990 • Fiscal year 2018 • EIN 23-7282475

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2019

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

1.01x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-3.9%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$348,602

Down $14,129 (-3.9%) from 2017

Net Assets

Down

$226,172

Down $7,949 (-3.4%) from 2017

Liabilities

Down

$122,430

Down $6,180 (-4.8%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin25th percentile

Revenue

Down

$120,840

Down $134,557 (-53%) from 2017

Expenses

Down

$128,789

Down $93,391 (-42%) from 2017

Net Income

Down

-$7,949

Down $41,166 (-124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$348,602
Liabilities$122,430
Net Assets$226,172
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$120,840
Expenses$128,789
Net Income-$7,949
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2019
Return Version
2017v2.3
Gross Receipts
$120,840
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$235,313$217,349▼ $17,964
Cash and Non-Interest-Bearing Accounts$69,781$104,552▲ $34,771
Prepaid Expenses and Deferred Charges$8,155$0▼ $8,155
Intangible Assets$2,360$2,176▼ $184
Total Assets$362,731$348,602▼ $14,129
Other Assets Total$47,122$24,525▼ $22,597
Liabilities
Other Liabilities$128,610$122,430▼ $6,180
Total Liabilities$128,610$122,430▼ $6,180
Net Assets / Fund Balance
Unrestricted Net Assets$234,121$226,172▼ $7,949
Total Net Assets Fund Balance$234,121$226,172▼ $7,949
Total Liabilities and Net Assets / Fund Balance$362,731$348,602▼ $14,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,173$292,459$465,632
Other Land Buildings$28,545$67,962$96,507
Land$15,631-$15,631
Other Assets Org$24,525--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Craig SchollPresident
Adam DebeauSecretary
Anthony LeoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$120,840
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,149--$18,149
All Other Expenses$15,683$1,974-$17,657
Other Expenses$11,892$18,000-$11,892
Insurance$8,155--$8,155
Interest$3,899--$3,899
Office Expenses$1,228--$1,228
Total Functional Expenses$83,593$45,196$0$128,789
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$122,430
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
Anthony Leone
Title
Treasurer
Phone
8457357047
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Scholl
Formed
1970
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Jeffrey T Dieso
Phone
3154227109
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Property management: program service expenses 8,584. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,584. Food: program service expenses 5,569. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,569. Shutdown expenses: program service expenses 0. Management and general expenses 1,974. Fundraising expenses 0. Total expenses 1,974. Alarm & fire inspection: program service expenses 1,046. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,046. Utilities: program service expenses 321. Management and general expenses 0. Fundraising expenses 0. Total expenses 321. Miscellaneous: program service expenses 163. Management and general expenses 0. Fundraising expenses 0. Total expenses 163.”

Raw XML Appendix298 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
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08457357047
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAMMA OMICRON ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GAMM
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.171.181.162
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:19:58
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/PhoneNum03154227109
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY T DIESO
ReturnHeader/ReturnTs02019-11-15T09:27:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,602
Liabilities
$122,430
Net assets
$226,172
Revenue
$120,840
Expenses
$128,789
Net income
-$7,949
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