Civic Intelligence

Alpha Tau Omega Fraternity

990 • Fiscal year 2016 • EIN 31-4114841

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 15, 2016

1978 IukaColumbus, OH 43201

(614) 294-2531

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-3.8%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$31,576

No earlier filing loaded for comparison.

Net Assets

$31,576

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$309,911

No earlier filing loaded for comparison.

Expenses

$321,714

No earlier filing loaded for comparison.

Net Income

-$11,803

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2016: $31,576Liabilities 2016: $0Net Assets 2016: $31,5762016Assets 2017: $26,487Liabilities 2017: $0Net Assets 2017: $26,4872017Assets 2018: $79,485Liabilities 2018: $0Net Assets 2018: $79,4852018Assets 2021: $48,699Liabilities 2021: $0Net Assets 2021: $48,6992021Assets 2022: $51,333Liabilities 2022: $0Net Assets 2022: $51,3332022Assets 2023: $55,581Liabilities 2023: $0Net Assets 2023: $55,5812023Assets 2024: $186,094Liabilities 2024: $0Net Assets 2024: $186,0942024

Highlighted filing

2016

Assets$31,576
Liabilities$0
Net Assets$31,576

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $309,911Expenses 2016: $321,714Net Income 2016: -$11,8032016Revenue 2017: $337,780Expenses 2017: $340,276Net Income 2017: -$2,4962017Revenue 2018: $371,547Expenses 2018: $356,525Net Income 2018: $15,0222018Revenue 2021: $362,634Expenses 2021: $383,801Net Income 2021: -$21,1672021Revenue 2022: $515,646Expenses 2022: $518,013Net Income 2022: -$2,3672022Revenue 2023: $765,292Expenses 2023: $747,294Net Income 2023: $17,9982023Revenue 2024: $649,738Expenses 2024: $484,637Net Income 2024: $165,1012024

Highlighted filing

2016

Revenue$309,911
Expenses$321,714
Net Income-$11,803
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 15, 2016
Return Version
2015v2.1
Gross Receipts
$309,911
Mission and Program Overview

Mission

Provide educational and social activities, housing and food service for members of Alpha Tau Omega Fraternity at The Ohio State University.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$29,205$31,576▲ $2,371
Accounts Receivable$10,569$27,586▲ $17,017
Cash and Non-Interest-Bearing Accounts$18,636$3,990▼ $14,646
Total Assets$29,205$31,576▲ $2,371
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,205$31,576▲ $2,371
Total Liabilities and Net Assets / Fund Balance$29,205$31,576▲ $2,371
Compensation and Service Providers

Board Members and Trustees

NameTitle
Isaiah BrownPresident/part-time
Nick SetserTreasurer/part-time
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$309,911
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,714
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
Occupancy$184,979--$184,979
Fees for Services Accounting$5,200--$5,200
Other Expenses$359--$359
Interest$66--$66
Total Functional Expenses$321,714$0$0$321,714
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
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 6-7A

This organization is a college fraternity whose membership elects the governing body.

Filing and Contact Details

Filer

Filer Name
Alpha Tau Omega
EIN
31-4114841
Phone
6142942531
Address
1978 Iuka, Columbus, OH 43201

Signing Officer

Name
Nick Setser
Title
Treasurer
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Alan D Rogers and Associates Inc
Address
7660 Slate Ridge Blvd, Reynoldsburg, OH 43068
Preparer
Alan D Rogers
Phone
6147511943
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Other changes are due to reporting income on the cash basis method for Form 990 purposes and maintaining the books on a semi-accrual method of accounting. The difference is mostly due to the change to accounts receivable from the beginning of the year to the end of the year.

Raw XML Appendix264 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt010569
IRS990/AccountsReceivableGrp/EOYAmt027586
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide educational and social activities, housing and food service for members of Alpha Tau Omega Fraternity at The Ohio State University.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Fraternity Managers Assn
IRS990/BooksInCareOfDetail/PhoneNum06142942531
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt047 E 16th Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018636
IRS990/CashNonInterestBearingGrp/EOYAmt03990
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0321714
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0309911
IRS990/CYRevenuesLessExpensesAmt0-11803
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0321714
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0309911
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provide educational and social activities, housing and food service for members of Alpha Tau Omega Fraternity at The Ohio State University.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0321714
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05200
IRS990/FeesForServicesAccountingGrp/TotalAmt05200
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Isaiah Brown
IRS990/Form990PartVIISectionAGrp/PersonNm1Nick Setser
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/part-time
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer/part-time
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0309911
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/ProgramServicesAmt066
IRS990/InterestGrp/TotalAmt066
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide educational and social activities, housing and food service for members of Alpha Tau Omega Fraternity at The Ohio State University.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt029205
IRS990/NetAssetsOrFundBalancesEOYAmt031576
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0184979
IRS990/OccupancyGrp/TotalAmt0184979
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt014174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Chapter Expense
IRS990/OtherExpensesGrp/Desc1Social Expense
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt065387
IRS990/OtherExpensesGrp/ProgramServicesAmt165723
IRS990/OtherExpensesGrp/ProgramServicesAmt2359
IRS990/OtherExpensesGrp/TotalAmt065387
IRS990/OtherExpensesGrp/TotalAmt165723
IRS990/OtherExpensesGrp/TotalAmt2359
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Nick Setser
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/BusinessCd2721310
IRS990/ProgramServiceRevenueGrp/BusinessCd3721310
IRS990/ProgramServiceRevenueGrp/BusinessCd4721310
IRS990/ProgramServiceRevenueGrp/Desc0Membership
IRS990/ProgramServiceRevenueGrp/Desc1Board
IRS990/ProgramServiceRevenueGrp/Desc2Social
IRS990/ProgramServiceRevenueGrp/Desc3Security Deposit
IRS990/ProgramServiceRevenueGrp/Desc4Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42766
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0218420
IRS990/PYProgramServiceRevenueAmt0241808
IRS990/PYRevenuesLessExpensesAmt023388
IRS990/PYTotalExpensesAmt0218420
IRS990/PYTotalRevenueAmt0241808
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11803
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0309911
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt029205
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt031576
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This organization is a college fraternity whose membership elects the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other changes are due to reporting income on the cash basis method for Form 990 purposes and maintaining the books on a semi-accrual method of accounting. The difference is mostly due to the change to accounts receivable from the beginning of the year to the end of the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6-7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029205
IRS990/TotalAssetsEOYAmt031576
IRS990/TotalAssetsGrp/BOYAmt029205
IRS990/TotalAssetsGrp/EOYAmt031576
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321714
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031576
IRS990/TotalProgramServiceExpensesAmt0321714
IRS990/TotalProgramServiceRevenueAmt0309911
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0309911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309911
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031576
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt047 E 16th Ave
IRS990/USAddress/CityNm0Columbus
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043201
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nick Setser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alpha Tau Omega
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0314114841
ReturnHeader/Filer/PhoneNum06142942531
ReturnHeader/Filer/USAddress/AddressLine1Txt01978 Iuka
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alan D Rogers and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07660 Slate Ridge Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reynoldsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043068
ReturnHeader/PreparerPersonGrp/PhoneNum06147511943
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan D Rogers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-15T08:00:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings