Civic Intelligence

Alpha Sigma Omega Association

990 • Fiscal year 2018 • EIN 23-7328843

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 19, 2018

Organization ProfileN/A
Brian W Gallup 38941 S Casual DrTucson, AZ 85739-2128

(520) 818-2726

Siviq Scores

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

Liabilities / Assets

59th percentile

0.32x

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

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

3.07x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

7.9%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

0.1%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,249,686

Up $951 (+0.1%) from 2017

Net Assets

Up

$853,509

Up $19,908 (+2.4%) from 2017

Liabilities

Down

$396,177

Down $18,957 (-4.6%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin44th percentile

Revenue

Down

$129,141

Down $38,526 (-23%) from 2017

Expenses

Down

$118,884

Down $72,200 (-38%) from 2017

Net Income

Up

$10,257

Up $33,674 (+144%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$1,249,686
Liabilities$396,177
Net Assets$853,509
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$129,141
Expenses$118,884
Net Income$10,257
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$185,106
Mission and Program Overview

Mission

NONE

Provide housing for university fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$778,827$736,715▼ $42,112
Investments in Publicly Traded Securities$332,928$363,000▲ $30,072
Savings and Temporary Cash Investments$136,980$149,971▲ $12,991
Total Assets$1,248,735$1,249,686▲ $951
Liabilities
Mortgage Notes Payable Secured by Investment Property$415,134$396,177▼ $18,957
Total Liabilities$415,134$396,177▼ $18,957
Net Assets / Fund Balance
Unrestricted Net Assets$833,601$853,509▲ $19,908
Total Net Assets Fund Balance$833,601$853,509▲ $19,908
Total Liabilities and Net Assets / Fund Balance$1,248,735$1,249,686▲ $951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$710,959$583,800$1,294,759
Other Land Buildings$25,756$19,342$45,098
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Joe ThompsonPresident
Curtis BarrickDirector
Gene Cautillo JrDirector
James G HarrisDirector
Teague a EmeryAvp Finance
Logan SweetAvp Property
Michael DoranVP Alumni Relations
Brian W GallupVP Finance
Ethan SentzVP Property
Revenue and Support

Revenue Composition

Contributions and Grants
$282
Program Service Revenue
$119,240
Investment Income
$9,619
Other Revenue
$0
All Other Contributions
$282
Change in Net Assets
$10,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,602
Grants and Similar Amounts Paid$8,282
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$43,788$43-$43,831
Interest$19,447--$19,447
Fees for Service Investment Mgmnt Fees-$8,864-$8,864
Grants to Domestic Orgs$8,282--$8,282
Office Expenses-$175-$175
Other Expenses$2,802$29-$29
Total Functional Expenses$109,773$9,111$0$118,884
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Susquehanna UniversitySelinsgrove, PA501(c)(3)DR WALKER SCHOLARSHIP; PAUL GOETZ SCHOLARSHIP$8,282
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 11B

“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, financial statements, 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 38941 S CASUAL DR, TUCSON, AZ 85739-2128

Signing Officer

Name
Brian W Gallup
Title
Vice President Finance
Phone
5208182726
Signed
2018-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian W Gallup
Formed
1919
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
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 Appendix387 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FOR UNIVERSITY FRATERNITY
IRS990/AllOtherContributionsAmt0282
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0BRIAN W GALLUP
IRS990/BooksInCareOfDetail/PhoneNum05208182726
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt038941 S CASUAL DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUSCON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0857392128
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0282
IRS990/CYGrantsAndSimilarPaidAmt08282
IRS990/CYInvestmentIncomeAmt09619
IRS990/CYOtherExpensesAmt0110602
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0119240
IRS990/CYRevenuesLessExpensesAmt010257
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0118884
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0129141
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt043
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043788
IRS990/DepreciationDepletionGrp/TotalAmt043831
IRS990/Desc0MAINTENANCE AND IMPROVEMENTS OF THE PHI MU DELTA FRATERNITY HOUSE CURRENTLY BEING LEASED BY SUSQUEHANNA UNIVERSITY OF SELINSGROVE, PA FOR HOUSING FOR ITS STUDENTS IN THE FRATERNITY
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt079967
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08864
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08864
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES G HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1GENE CAUTILLO JR
IRS990/Form990PartVIISectionAGrp/PersonNm2CURTIS BARRICK
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN W GALLUP
IRS990/Form990PartVIISectionAGrp/PersonNm5ETHAN SENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL DORAN
IRS990/Form990PartVIISectionAGrp/PersonNm7TEAGUE A EMERY
IRS990/Form990PartVIISectionAGrp/PersonNm8LOGAN SWEET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP PROPERTY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP ALUMNI RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7AVP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt8AVP PROPERTY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02656
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08282
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08282
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt058621
IRS990/GrossReceiptsAmt0185106
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt019447
IRS990/InterestGrp/TotalAmt019447
IRS990/InvestmentIncomeGrp/ExclusionAmt06963
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06963
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0332928
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0363000
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0603142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0778827
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0736715
IRS990/LandBldgEquipCostOrOtherBssAmt01339857
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt055965
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0415134
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0396177
IRS990/NetAssetsOrFundBalancesBOYAmt0833601
IRS990/NetAssetsOrFundBalancesEOYAmt0853509
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02656
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02656
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09504
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0175
IRS990/OfficeExpensesGrp/TotalAmt0175
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NATIONAL CONTRIBUTION
IRS990/OtherExpensesGrp/Desc1MAIN & REPAIRS - FRATER
IRS990/OtherExpensesGrp/Desc2ALUMNI EXPENSE
IRS990/OtherExpensesGrp/Desc3FOREIGN TAX W/H FROM DI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029
IRS990/OtherExpensesGrp/ProgramServicesAmt018722
IRS990/OtherExpensesGrp/ProgramServicesAmt116732
IRS990/OtherExpensesGrp/ProgramServicesAmt22802
IRS990/OtherExpensesGrp/TotalAmt018722
IRS990/OtherExpensesGrp/TotalAmt116732
IRS990/OtherExpensesGrp/TotalAmt22802
IRS990/OtherExpensesGrp/TotalAmt329
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN W GALLUP
IRS990/PriorPeriodAdjustmentsAmt0147
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0FRAT HOUSE RENTAL TO S
IRS990/ProgramServiceRevenueGrp/Desc1FRATERNITY CHAPTER PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16250
IRS990/ProgSrvcAccomActy2Grp/Desc0PHI MU DELTA NATIONAL FRATERNITY, ASSOCIATION MEETINGS, ETC AND ALUMNI EXPENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021524
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SUSQUEHANNA UNIVERSITY, SELINSGROVE, PA 17870 - SCHOLARSHIP FUNDS - DR WALKER AND PAUL GOETZ
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08282
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08282
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010000
IRS990/PYGrantsAndSimilarPaidAmt076060
IRS990/PYInvestmentIncomeAmt033542
IRS990/PYOtherExpensesAmt0115024
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0124125
IRS990/PYRevenuesLessExpensesAmt0-23417
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0191084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0167667
IRS990/ReconcilationRevenueExpnssAmt010257
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0119240
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136980
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149971
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0710959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0583800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01294759
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025756
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019342
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045098
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0736715
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt08282
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DR WALKER SCHOLARSHIP; PAUL GOETZ SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SUSQUEHANNA UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0231353385
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0514 UNIVERSITY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SELINSGROVE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017870
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
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, FINANCIAL STATEMENTS, 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PHI MU DELTA FRATERNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(7)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNIVERSITY FRATERNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0SUSQUEHANNA UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SELINSGROVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017870
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01248735
IRS990/TotalAssetsEOYAmt01249686
IRS990/TotalAssetsGrp/BOYAmt01248735
IRS990/TotalAssetsGrp/EOYAmt01249686
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0282
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0415134
IRS990/TotalLiabilitiesEOYAmt0396177
IRS990/TotalLiabilitiesGrp/BOYAmt0415134
IRS990/TotalLiabilitiesGrp/EOYAmt0396177
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0833601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0853509
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0109773
IRS990/TotalProgramServiceRevenueAmt0119240
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09619
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129141
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01248735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01249686
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0833601
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0853509
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0BRIAN W GALLUP 38941 S CASUAL DR
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0857392128
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN W GALLUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum05208182726
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA SIGMA OMEGA ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0237328843
ReturnHeader/Filer/PhoneNum05208182726
ReturnHeader/Filer/USAddress/AddressLine1Txt0BRIAN W GALLUP 38941 S CASUAL DR
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857392128
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ABF3255876DA08D3D8E127354B22714B5E850EFA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ABF3255876DA08D3D8E127354B22714B5E850EFA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.229.98.76
ReturnHeader/FilingSecurityInformation/IPDt02018-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:46:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455012510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAGNER DREESE ELSASSER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01372 N SUSQUEHANNA TRL STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SELINSGROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017870
ReturnHeader/PreparerPersonGrp/PhoneNum05707432030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSELYN Y O'CONNOR
ReturnHeader/ReturnTs02018-10-30T13:30:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,249,686
Liabilities
$396,177
Net assets
$853,509
Revenue
$129,141
Expenses
$118,884
Net income
$10,257
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