Civic Intelligence

Sigma Tau Gamma Fraternity D/B/A Alpha Omega Chapter

990EZ • Fiscal year 2014 • EIN 43-0732986

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2016

5 Fraternity DriveRolla, MO 65401

(573) 364-5226

Siviq Scores

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

Liabilities / Assets

75th percentile

0.13x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-4.5%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$20,406

Down $232 (-1.1%) from 2013

Net Assets

Down

$17,746

Down $1,326 (-7.0%) from 2013

Liabilities

Up

$2,660

Up $1,094 (+70%) from 2013

Revenue

Down

$148,507

Down $7,032 (-4.5%) from 2013

Expenses

Down

$149,863

Down $4,208 (-2.7%) from 2013

Net Income

Down

-$1,356

Down $2,824 (-192%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $28,781Liabilities 2010: $1,474Net Assets 2010: $27,3072010Assets 2011: $24,684Liabilities 2011: $2,362Net Assets 2011: $22,3222011Assets 2012: $20,573Liabilities 2012: $2,969Net Assets 2012: $17,6042012Assets 2013: $20,638Liabilities 2013: $1,566Net Assets 2013: $19,0722013Assets 2014: $20,406Liabilities 2014: $2,660Net Assets 2014: $17,7462014Assets 2015: $30,542Liabilities 2015: $2,837Net Assets 2015: $27,7052015Assets 2016: $30,031Liabilities 2016: $02016Assets 2017: $30,195Liabilities 2017: $0Net Assets 2017: $30,1952017Assets 2018: $32,289Liabilities 2018: $02018Assets 2020: $30,285Liabilities 2020: $0Net Assets 2020: $30,2852020Assets 2021: $21,837Liabilities 2021: $0Net Assets 2021: $21,8372021

Highlighted filing

2014

Assets$20,406
Liabilities$2,660
Net Assets$17,746

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $149,9502010Expenses 2011: $138,1422011Revenue 2012: $169,274Expenses 2012: $169,406Net Income 2012: -$1322012Revenue 2013: $155,539Expenses 2013: $154,071Net Income 2013: $1,4682013Revenue 2014: $148,507Expenses 2014: $149,863Net Income 2014: -$1,3562014Revenue 2015: $155,930Expenses 2015: $145,972Net Income 2015: $9,9582015Revenue 2016: $127,966Expenses 2016: $132,680Net Income 2016: -$4,7142016Revenue 2017: $261,618Expenses 2017: $261,897Net Income 2017: -$2792017Revenue 2018: $31,326Expenses 2018: $29,232Net Income 2018: $2,0942018Revenue 2020: $47,438Expenses 2020: $50,953Net Income 2020: -$3,5152020Revenue 2021: $27,464Expenses 2021: $35,912Net Income 2021: -$8,4482021

Highlighted filing

2014

Revenue$148,507
Expenses$149,863
Net Income-$1,356
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2016
Return Version
2014v6.0
Gross Receipts
$148,507
Mission and Program Overview

Mission

To provide housing and social activities for college students.

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOUSING AND SOCIAL ACTIVITIES FOR COLLEGE STUDENTS.-$149,863
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN NIETOPresidentPT$0--
GRIFFIN DAEHNKEExecutive VIPT$0--
STEVE BUCKVP ProgramsPT$0--
MIKE CIMOVP Of ManagePT$0--
AUSTIN STANFIELD1st VP MembePT$0--
ETHAN KIPPING2nd VP MembePT$0--
ALEX LESLIEScholarshipPT$0--
JUSTIN SHELLEYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Sigma Tau Gamma Alpha Omega Chapter
EIN
43-0732986
Phone
5733645226
Address
5 FRATERNITY DRIVE, ROLLA, MO 65401

Signing Officer

Name
Justin Shelley
Title
Treasurer
Phone
5733645226
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Sheila M Flint CPA LLC
Address
1015 KINGSHIGHWAY ST, ROLLA, MO 65401
Preparer
Sheila M Flint
Phone
5733685460
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 1,409 postage 40 food 33,144 house supplies 5,945 social activities 2,489 dues 1,458 telephone 748 equipment rental 2,332 bank charges 3 rush 517 shirts and jackets 3,533 internet 6,733 miscellaneous 397 travel 681 steward 149 non-investment depreciation 1,317 total 60,895

Form 990-ez, Part I, Line 20

Prior period adjustment 190

Form 990-ez, Part II, Line 24

47,380 47,380 less accumulated depreciation 27,597 28,914 total 19,783 18,466

Form 990-ez, Part II, Line 26

Payroll liabilities 1,566 2,660

Form 990-ez, Part III

To provide housing and social activities for college students.

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUSTIN SHELLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06362041490
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 FRATERNITY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROLLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0695
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01940
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1356
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020478
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020406
IRS990EZ/GrossReceiptsAmt0148507
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0148507
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018912
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017746
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018912
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017746
IRS990EZ/OccupancyRentUtltsAndMaintAmt072318
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt29.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt39.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN NIETO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRIFFIN DAEHNKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE BUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE CIMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AUSTIN STANFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ETHAN KIPPING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALEX LESLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JUSTIN SHELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE VI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP OF MANAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41ST VP MEMBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52ND VP MEMBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SCHOLARSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019783
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018466
IRS990EZ/OtherChangesInNetAssetsAmt0190
IRS990EZ/OtherExpensesTotalAmt060895
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING AND SOCIAL ACTIVITIES FOR COLLEGE STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HOUSING AND SOCIAL ACTIVITIES FOR COLLEGE STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0149863
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01566
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02660
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149863
IRS990EZ/TotalProgramServiceExpensesAmt0149863
IRS990EZ/TotalRevenueAmt0148507
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,409 POSTAGE 40 FOOD 33,144 HOUSE SUPPLIES 5,945 SOCIAL ACTIVITIES 2,489 DUES 1,458 TELEPHONE 748 EQUIPMENT RENTAL 2,332 BANK CHARGES 3 RUSH 517 SHIRTS AND JACKETS 3,533 INTERNET 6,733 MISCELLANEOUS 397 TRAVEL 681 STEWARD 149 NON-INVESTMENT DEPRECIATION 1,317 TOTAL 60,895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt247,380 47,380 LESS ACCUMULATED DEPRECIATION 27,597 28,914 TOTAL 19,783 18,466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 1,566 2,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE HOUSING AND SOCIAL ACTIVITIES FOR COLLEGE STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN SHELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05733645226
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA TAU GAMMA ALPHA OMEGA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0430732986
ReturnHeader/Filer/PhoneNum05733645226
ReturnHeader/Filer/USAddress/AddressLine1Txt05 FRATERNITY DRIVE
ReturnHeader/Filer/USAddress/CityNm0ROLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900186826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEILA M FLINT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 KINGSHIGHWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROLLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065401
ReturnHeader/PreparerPersonGrp/PhoneNum05733685460
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA M FLINT
ReturnHeader/ReturnTs02016-11-14T17:12:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings