Civic Intelligence

Alpha Tau Chapter House Association

990 • Fiscal year 2016 • EIN 38-0917295

Jan 01, 2016 to Dec 31, 2016 • Filed on May 19, 2017

Organization Profilewww.alpha-tau.org
PO Box 7785Ann Arbor, MI 48107-7785

(734) 572-0879

Siviq Scores

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

Liabilities / Assets

95th percentile

0.97x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

8.07x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-30%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$933,649

Down $21,732 (-2.3%) from 2015

Net Assets

Up

$30,118

Up $18,561 (+161%) from 2015

Liabilities

Down

$903,531

Down $40,293 (-4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin76th percentile

Revenue

Down

$111,992

Down $48,438 (-30%) from 2015

Expenses

Down

$93,431

Down $4,514 (-4.6%) from 2015

Net Income

Down

$18,561

Down $43,924 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $982,347Liabilities 2010: $1,056,964Net Assets 2010: -$74,6172010Assets 2013: $932,881Liabilities 2013: $998,894Net Assets 2013: -$66,0132013Assets 2014: $922,518Liabilities 2014: $973,446Net Assets 2014: -$50,9282014Assets 2015: $955,381Liabilities 2015: $943,824Net Assets 2015: $11,5572015Assets 2016: $933,649Liabilities 2016: $903,531Net Assets 2016: $30,1182016Assets 2018: $893,496Liabilities 2018: $838,049Net Assets 2018: $55,4472018Assets 2019: $834,555Liabilities 2019: $796,339Net Assets 2019: $38,2162019Assets 2020: $717,545Liabilities 2020: $772,681Net Assets 2020: -$55,1362020Assets 2021: $662,686Liabilities 2021: $737,758Net Assets 2021: -$75,0722021Assets 2022: $793,682Liabilities 2022: $839,109Net Assets 2022: -$45,4272022Assets 2024: $837,504Liabilities 2024: $793,274Net Assets 2024: $44,2302024

Highlighted filing

2016

Assets$933,649
Liabilities$903,531
Net Assets$30,118
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$100K$0-$100KExpenses 2010: $145,7102010Revenue 2013: $94,556Expenses 2013: $97,785Net Income 2013: -$3,2292013Revenue 2014: $114,922Expenses 2014: $99,837Net Income 2014: $15,0852014Revenue 2015: $160,430Expenses 2015: $97,945Net Income 2015: $62,4852015Revenue 2016: $111,992Expenses 2016: $93,431Net Income 2016: $18,5612016Revenue 2018: $90,670Expenses 2018: $105,320Net Income 2018: -$14,6502018Revenue 2019: $125,821Expenses 2019: $143,052Net Income 2019: -$17,2312019Revenue 2020: $15,415Expenses 2020: $108,767Net Income 2020: -$93,3522020Revenue 2021: $75,894Expenses 2021: $95,830Net Income 2021: -$19,9362021Revenue 2022: $117,024Expenses 2022: $87,379Net Income 2022: $29,6452022Revenue 2024: $181,177Expenses 2024: $100,953Net Income 2024: $80,2242024

Highlighted filing

2016

Revenue$111,992
Expenses$93,431
Net Income$18,561
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$262,465
Mission and Program Overview

Mission

Local alumni association for national social fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$767,825$747,690▼ $20,135
Loans From Officers Directors$325,525$325,525→ $0
Savings and Temporary Cash Investments$105,160$135,627▲ $30,467
Cash and Non-Interest-Bearing Accounts$72,084$45,332▼ $26,752
Rtn Earn Endowment Incm Other Fnds$11,557$30,118▲ $18,561
Investments Program Related$5,000$5,000→ $0
Total Assets$955,381$933,649▼ $21,732
Other Assets Total$5,312--
Liabilities
Mortgage Notes Payable Secured by Investment Property$580,789$548,694▼ $32,095
Other Liabilities$37,510$29,312▼ $8,198
Total Liabilities$943,824$903,531▼ $40,293
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,557$30,118▲ $18,561
Total Liabilities and Net Assets / Fund Balance$955,381$933,649▼ $21,732

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$447,455$204,091$651,546
Buildings$175,321$116,144$291,465
Land$124,914-$124,914
Other Land Buildings-$9,896$9,896
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Nathan MaziarPresident
Matthew HerringVice-President
Matthew R SmithSecretary
Robert KlaffkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,823
Program Service Revenue
$0
Investment Income
$-7,115
Other Revenue
$109,284
Change in Net Assets
$18,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,431
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$33,936--$33,936
Interest$28,142--$28,142
Fees for Services Management$19,990--$19,990
Information Technology-$6,520-$6,520
Other Expenses$1,842--$1,842
Fees for Services Accounting$1,200--$1,200
Office Expenses-$892-$892
Advertising$885--$885
Total Functional Expenses$86,019$7,412$0$93,431
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$325,525$325,525→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent security deposits$29,312
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
Yes
Filing and Contact Details

Filer

Filer Name
Alpha Tau Chapter House Association
EIN
38-0917295
Phone
7345720879
Address
PO Box 7785, Ann Arbor, MI 48107-7785

Signing Officer

Name
Matt Pattullo
Title
Treasurer
Phone
7345720879
Signed
2017-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Klaffke
Formed
1982
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Fairchild Lebel & Rice PC
Address
5123 West St Joseph, Lansing, MI 48917
Preparer
Anthony N Toupin CPA
Phone
5173215990
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Uses outside management firm for day-to-day operations”

Pt VI, Line 6

“Members consist of current students and alumni”

Pt VI, Line 7A

“All members are able to vote on the governing body”

Pt VI, Line 11B

“No such process in place.”

Form 990EZ, Part I, Line 8

“Miscellaneous”

Form 990EZ, Part I, Line 8

“Rental income”

Form 990EZ, Part I, Line 16

“Interest expense”

Form 990EZ, Part I, Line 16

“General administrative expenses”

Form 990EZ, Part I, Line 16

“Chapter expenses”

Form 990EZ, Part I, Line 16

“Homecoming expenses”

Form 990EZ, Part I, Line 16

“Fundraising expenses”

Raw XML Appendix339 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
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IRS990/BooksInCareOfDetail/PhoneNum07345720879
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
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IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt0262465
IRS990/GrossRentsGrp/RealAmt0221890
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt05000
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IRS990/IRPDocumentCnt00
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IRS990/LessRentalExpensesGrp/RealAmt0112846
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0325525
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09823
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0892
IRS990/OfficeExpensesGrp/TotalAmt0892
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05312
IRS990/OtherExpensesGrp/Desc0Membership
IRS990/OtherExpensesGrp/Desc1Homecoming
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members consist of current students and alumni
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All members are able to vote on the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No such process in place.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rental income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Interest expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7General administrative expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Chapter expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Homecoming expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fundraising expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt01530 Washtenaw Partners LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0201790647
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IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RESIDENTIAL RENTAL
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt028411 Northwestern Hwy Ste 1200
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd048034
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IRS990/TotalAssetsEOYAmt0933649
IRS990/TotalAssetsGrp/BOYAmt0955381
IRS990/TotalAssetsGrp/EOYAmt0933649
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IRS990/TotalContributionsAmt09823
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086019
IRS990/TotalFunctionalExpensesGrp/TotalAmt093431
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0903531
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IRS990/TotalLiabilitiesGrp/EOYAmt0903531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030118
IRS990/TotalRevenueGrp/ExclusionAmt066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111992
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0955381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0933649
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03058 Roundtree Blvd
IRS990/USAddress/CityNm0Ypsilanti
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048197
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.alpha-tau.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT PATTULLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07345720879
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alpha Tau Chapter House Association
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0380917295
ReturnHeader/Filer/PhoneNum07345720879
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7785
ReturnHeader/Filer/USAddress/CityNm0Ann Arbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481077785
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF5CAA5E5B6F64748B55939E08C015AC214D849B
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.147.251.133
ReturnHeader/FilingSecurityInformation/IPDt02017-06-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:01:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fairchild Lebel & Rice PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05123 West St Joseph
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lansing
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048917
ReturnHeader/PreparerPersonGrp/PhoneNum05173215990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY N TOUPIN CPA
ReturnHeader/ReturnTs02017-06-08T14:02:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$933,649
Liabilities
$903,531
Net assets
$30,118
Revenue
$111,992
Expenses
$93,431
Net income
$18,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.79$0.04$0.18$0.10$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.84$0.05$0.12$0.09$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.74$0.08$0.08$0.10$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.77$0.06$0.02$0.11$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.80$0.04$0.13$0.14$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.84$0.06$0.09$0.11$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.90$0.03$0.11$0.09$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.94$0.01$0.16$0.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.97$0.05$0.11$0.10$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.93$1.00$0.07$0.09$0.10$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.06$0.07$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • $500k-$1M nonprofits