Civic Intelligence

Alpha Sigma Omega Association

990 • Fiscal year 2014 • EIN 23-7328843

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

Organization ProfileN/A
Brian W Gallup 62442 E Northwood Rd85739-2272

(520) 818-2726

Siviq Scores

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

Liabilities / Assets

61st percentile

0.38x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

4.20x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

15%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-3.0%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,252,863

Down $39,378 (-3.0%) from 2013

Net Assets

Up

$782,284

Up $56,846 (+7.8%) from 2013

Liabilities

Down

$470,579

Down $96,224 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin44th percentile

Revenue

$111,943

No earlier filing loaded for comparison.

Expenses

Up

$95,550

Up $14,014 (+17%) from 2013

Net Income

$16,393

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $586,749Liabilities 2011: $25,503Net Assets 2011: $561,2462011Assets 2013: $1,292,241Liabilities 2013: $566,803Net Assets 2013: $725,4382013Assets 2014: $1,252,863Liabilities 2014: $470,579Net Assets 2014: $782,2842014Assets 2015: $1,268,694Liabilities 2015: $452,827Net Assets 2015: $815,8672015Assets 2016: $1,297,701Liabilities 2016: $434,388Net Assets 2016: $863,3132016Assets 2017: $1,248,735Liabilities 2017: $415,134Net Assets 2017: $833,6012017Assets 2018: $1,249,686Liabilities 2018: $396,177Net Assets 2018: $853,5092018Assets 2019: $1,293,304Liabilities 2019: $376,654Net Assets 2019: $916,6502019Assets 2020: $796,179Liabilities 2020: $356,179Net Assets 2020: $440,0002020Assets 2021: $763,192Liabilities 2021: $334,598Net Assets 2021: $428,5942021Assets 2022: $754,951Liabilities 2022: $192,935Net Assets 2022: $562,0162022Assets 2023: $793,113Liabilities 2023: $178,190Net Assets 2023: $614,9232023Assets 2024: $754,951Liabilities 2024: $164,239Net Assets 2024: $590,7122024Assets 2025: $763,181Liabilities 2025: $149,195Net Assets 2025: $613,9862025

Highlighted filing

2014

Assets$1,252,863
Liabilities$470,579
Net Assets$782,284
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $53,7082011Expenses 2013: $81,5362013Revenue 2014: $111,943Expenses 2014: $95,550Net Income 2014: $16,3932014Revenue 2015: $114,147Expenses 2015: $85,222Net Income 2015: $28,9252015Revenue 2016: $135,623Expenses 2016: $96,202Net Income 2016: $39,4212016Revenue 2017: $167,667Expenses 2017: $191,084Net Income 2017: -$23,4172017Revenue 2018: $129,141Expenses 2018: $118,884Net Income 2018: $10,2572018Revenue 2019: $268,802Expenses 2019: $103,944Net Income 2019: $164,8582019Revenue 2020: $123,308Expenses 2020: $123,308Net Income 2020: $02020Revenue 2021: $45,986Expenses 2021: $62,304Net Income 2021: -$16,3182021Revenue 2022: $125,004Expenses 2022: $125,004Net Income 2022: $02022Revenue 2023: $128,971Expenses 2023: $128,971Net Income 2023: $02023Revenue 2024: $146,591Expenses 2024: $146,591Net Income 2024: $02024Revenue 2025: $116,841Expenses 2025: $116,841Net Income 2025: $02025

Highlighted filing

2014

Revenue$111,943
Expenses$95,550
Net Income$16,393
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$147,532
Mission and Program Overview

Mission

NONE

Provide housing for university fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$875,620$850,455▼ $25,165
Investments in Publicly Traded Securities$273,915$312,899▲ $38,984
Savings and Temporary Cash Investments$142,706$89,509▼ $53,197
Total Assets$1,292,241$1,252,863▼ $39,378
Liabilities
Mortgage Notes Payable Secured by Investment Property$487,623$470,579▼ $17,044
Accounts Payable and Accrued Expenses$79,180$0▼ $79,180
Total Liabilities$566,803$470,579▼ $96,224
Net Assets / Fund Balance
Unrestricted Net Assets$725,438$782,284▲ $56,846
Total Net Assets Fund Balance$725,438$782,284▲ $56,846
Total Liabilities and Net Assets / Fund Balance$1,292,241$1,252,863▼ $39,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$840,131$437,102$1,277,233
Other Land Buildings$10,324$4,865$15,189
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gene Cautillo JrPresident
Curtis BarrickDirector/board Member
Ethan SentzDirector/board Member
Joe ThompsonDirector/board Member
Teague a EmeryDirector/board Member
James G HarrisVice Pres Alumni Relations
Brian W GallupVice Pres Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$105,638
Investment Income
$5,717
Other Revenue
$588
Change in Net Assets
$16,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,550
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,837$22-$37,859
Interest$19,561--$19,561
Conferences and Meetings$12,336--$12,336
Fees for Service Investment Mgmnt Fees-$7,126-$7,126
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Accounting-$3,175-$3,175
Insurance$500$1,786-$2,286
Office Expenses-$431-$431
Other Expenses$2,399$2-$2
Total Functional Expenses$83,008$12,542$0$95,550
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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 does not have any committees that are authorized to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to the governing body via e-mail and each member is given the opportunity to provide comments prior to its filing.”

Form 990, Part VI, Section C, Line 19

“The organization's forms 990 and its exemption application and determination letter are available for public inspection by appointment with the vice president of finance at a location determined by the organization at the time of a request.”

Filing and Contact Details

Filer

EIN
23-7328843
Phone
5208182726

Signing Officer

Name
Brian W Gallup
Title
Vice President Finance
Phone
5208182726
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian W Gallup
Formed
1919
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
JOSELYN Y O'CONNOR
Phone
5707432030
Raw XML Appendix369 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES ALUMNI RELATIONS
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT ARE AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY VIA E-MAIL AND EACH MEMBER IS GIVEN THE OPPORTUNITY TO PROVIDE COMMENTS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORMS 990 AND ITS EXEMPTION APPLICATION AND DETERMINATION LETTER ARE AVAILABLE FOR PUBLIC INSPECTION BY APPOINTMENT WITH THE VICE PRESIDENT OF FINANCE AT A LOCATION DETERMINED BY THE ORGANIZATION AT THE TIME OF A REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03125
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10PHI MU DELTA FRATERNITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01292241
IRS990/TotalAssetsEOYAmt01252863
IRS990/TotalAssetsGrp/BOYAmt01292241
IRS990/TotalAssetsGrp/EOYAmt01252863
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083008
IRS990/TotalFunctionalExpensesGrp/TotalAmt095550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0566803
IRS990/TotalLiabilitiesEOYAmt0470579
IRS990/TotalLiabilitiesGrp/BOYAmt0566803
IRS990/TotalLiabilitiesGrp/EOYAmt0470579
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0725438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0782284
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt083008
IRS990/TotalProgramServiceRevenueAmt0105638
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05717
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111943
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01292241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01252863
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0725438
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0782284
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10BRIAN W GALLUP 62442 E NORTHWOOD RD
IRS990/USAddress/City0TUCSON
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode0857392272
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN W GALLUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum05208182726
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALPHA SIGMA OMEGA ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0237328843
ReturnHeader/Filer/PhoneNum05208182726
ReturnHeader/Filer/USAddress/AddressLine10BRIAN W GALLUP 62442 E NORTHWOOD RD
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0857392272
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455012510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WAGNER DREESE ELSASSER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101372 N SUSQUEHANNA TRL STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SELINSGROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017870
ReturnHeader/PreparerPersonGrp/PhoneNum05707432030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSELYN Y O'CONNOR
ReturnHeader/ReturnTs02014-11-05T08:58:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,252,863
Liabilities
$470,579
Net assets
$782,284
Revenue
$111,943
Expenses
$95,550
Net income
$16,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$0.15$0.61$0.12$0.12$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.16$0.59$0.15$0.15$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.18$0.61$0.13$0.13$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.19$0.56$0.13$0.13$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.33$0.43$0.05$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.36$0.44$0.12$0.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.38$0.92$0.27$0.10$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.40$0.85$0.13$0.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.42$0.83$0.17$0.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.43$0.86$0.14$0.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.45$0.82$0.11$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.47$0.78$0.11$0.10$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.57$0.73$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.03$0.56$0.05