Civic Intelligence

Alpha Sigma Omega Association

990 • Fiscal year 2016 • EIN 23-7328843

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 27, 2016

Organization ProfileN/A
Brian W Gallup 62442 E Northwood RdTucson, AZ 85739-2272

(520) 818-2726

Siviq Scores

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

Liabilities / Assets

59th percentile

0.33x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

3.20x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

29%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

2.3%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

19%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,297,701

Up $29,007 (+2.3%) from 2015

Net Assets

Up

$863,313

Up $47,446 (+5.8%) from 2015

Liabilities

Down

$434,388

Down $18,439 (-4.1%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin59th percentile

Revenue

Up

$135,623

Up $21,476 (+19%) from 2015

Expenses

Up

$96,202

Up $10,980 (+13%) from 2015

Net Income

Up

$39,421

Up $10,496 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$1,297,701
Liabilities$434,388
Net Assets$863,313
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

2016

Revenue$135,623
Expenses$96,202
Net Income$39,421
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 27, 2016
Return Version
2015v2.1
Gross Receipts
$187,990
Mission and Program Overview

Mission

NONE

Provide housing for university fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$812,325$797,720▼ $14,605
Investments in Publicly Traded Securities$317,562$334,409▲ $16,847
Savings and Temporary Cash Investments$138,807$165,572▲ $26,765
Total Assets$1,268,694$1,297,701▲ $29,007
Liabilities
Mortgage Notes Payable Secured by Investment Property$452,827$434,388▼ $18,439
Total Liabilities$452,827$434,388▼ $18,439
Net Assets / Fund Balance
Unrestricted Net Assets$815,867$863,313▲ $47,446
Total Net Assets Fund Balance$815,867$863,313▲ $47,446
Total Liabilities and Net Assets / Fund Balance$1,268,694$1,297,701▲ $29,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$784,731$510,028$1,294,759
Other Land Buildings$12,989$9,065$22,054
Compensation and Service Providers
Top Officer Pay51st 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
$118,855
Investment Income
$16,768
Other Revenue
$0
Change in Net Assets
$39,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,202
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,953$43-$38,996
Interest$18,166--$18,166
Grants to Domestic Orgs$8,000--$8,000
Fees for Service Investment Mgmnt Fees-$7,767-$7,767
Fees for Services Accounting-$3,100-$3,100
Conferences and Meetings$2,875--$2,875
Insurance$500$1,512-$2,012
Office Expenses-$853-$853
Other Expenses$2,691$30-$30
Total Functional Expenses$82,897$13,305$0$96,202
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Susquehanna UniversitySelinsgrove, PA501(c)(3)Dr Walker Scholarship$8,000
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
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

Filer Name
Alpha Sigma Omega Association
EIN
23-7328843
Phone
5208182726
Address
BRIAN W GALLUP 62442 E NORTHWOOD RD, TUCSON, AZ 85739-2272

Signing Officer

Name
Brian W Gallup
Title
Vice President Finance
Phone
5208182726
Signed
2016-09-27
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

Firm
Wagner Dreese Elsasser & Associates Pc
Address
1372 N SUSQUEHANNA TRL STE 210, SELINSGROVE, PA 17870
Preparer
JOSELYN Y O'CONNOR
Phone
5707432030
Raw XML Appendix375 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES ALUMNI RELATIONS
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IRS990ScheduleI/RecipientTable/RecipientEIN0231353385
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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
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransferToOtherOrgInd00
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN W GALLUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT FINANCE
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA SIGMA OMEGA ASSOCIATION
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAGNER DREESE ELSASSER & ASSOCIATES PC
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ReturnHeader/PreparerPersonGrp/PhoneNum05707432030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSELYN Y O'CONNOR
ReturnHeader/ReturnTs02016-09-27T16:56:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,297,701
Liabilities
$434,388
Net assets
$863,313
Revenue
$135,623
Expenses
$96,202
Net income
$39,421
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