Civic Intelligence

Alpha Tau Omega Gamma Rho Housing Corporation

990 • Fiscal year 2022 • EIN 43-1806871

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

Organization Profile
202 3rd Ave NFranklin, TN 37064

(615) 224-8400

Siviq Scores

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

Liabilities / Assets

99th percentile

1.66x

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

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

1.30x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Net Margin

11th percentile

-15%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

7.4%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$613,479

Down $128,407 (-17%) from 2021

Net Assets

Down

-$403,064

Down $121,577 (-43%) from 2021

Liabilities

Down

$1,016,543

Down $6,830 (-0.7%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin11th percentile

Revenue

Up

$784,389

Up $54,233 (+7.4%) from 2021

Expenses

Up

$905,966

Up $242,697 (+37%) from 2021

Net Income

Down

-$121,577

Down $188,464 (-282%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,553,313Liabilities 2011: $1,366,819Net Assets 2011: $186,4942011Assets 2012: $1,577,598Liabilities 2012: $1,363,819Net Assets 2012: $213,7792012Assets 2013: $1,497,902Liabilities 2013: $1,294,831Net Assets 2013: $203,0712013Assets 2014: $1,539,257Liabilities 2014: $1,259,458Net Assets 2014: $279,7992014Assets 2015: $1,475,289Liabilities 2015: $1,188,181Net Assets 2015: $287,1082015Assets 2016: $1,132,235Liabilities 2016: $1,082,612Net Assets 2016: $49,6232016Assets 2017: $1,151,830Liabilities 2017: $977,397Net Assets 2017: $174,4332017Assets 2018: $903,142Liabilities 2018: $902,838Net Assets 2018: $3042018Assets 2019: $702,915Liabilities 2019: $931,637Net Assets 2019: -$228,7222019Assets 2020: $614,385Liabilities 2020: $962,759Net Assets 2020: -$348,3742020Assets 2021: $741,886Liabilities 2021: $1,023,373Net Assets 2021: -$281,4872021Assets 2022: $613,479Liabilities 2022: $1,016,543Net Assets 2022: -$403,0642022Assets 2023: $665,030Liabilities 2023: $1,055,478Net Assets 2023: -$390,4482023Assets 2024: $611,554Liabilities 2024: $1,015,713Net Assets 2024: -$404,1592024Assets 2025: $572,907Liabilities 2025: $957,814Net Assets 2025: -$384,9072025

Highlighted filing

2022

Assets$613,479
Liabilities$1,016,543
Net Assets-$403,064
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $191,298Expenses 2011: $208,856Net Income 2011: -$17,5582011Revenue 2012: $253,218Expenses 2012: $224,595Net Income 2012: $28,6232012Revenue 2013: $256,573Expenses 2013: $267,281Net Income 2013: -$10,7082013Revenue 2014: $646,903Expenses 2014: $570,175Net Income 2014: $76,7282014Revenue 2015: $600,854Expenses 2015: $593,545Net Income 2015: $7,3092015Revenue 2016: $513,781Expenses 2016: $760,011Net Income 2016: -$246,2302016Revenue 2017: $666,390Expenses 2017: $541,580Net Income 2017: $124,8102017Revenue 2018: $565,471Expenses 2018: $739,600Net Income 2018: -$174,1292018Revenue 2019: $648,961Expenses 2019: $866,589Net Income 2019: -$217,6282019Revenue 2020: $594,241Expenses 2020: $774,426Net Income 2020: -$180,1852020Revenue 2021: $730,156Expenses 2021: $663,269Net Income 2021: $66,8872021Revenue 2022: $784,389Expenses 2022: $905,966Net Income 2022: -$121,5772022Revenue 2023: $936,423Expenses 2023: $923,807Net Income 2023: $12,6162023Revenue 2024: $810,431Expenses 2024: $824,142Net Income 2024: -$13,7112024Revenue 2025: $934,140Expenses 2025: $914,888Net Income 2025: $19,2522025

Highlighted filing

2022

Revenue$784,389
Expenses$905,966
Net Income-$121,577
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$784,389
Mission and Program Overview

Mission

Complement and enhance the educational mission of the university of missouri, promote the ideal of brotherhood, actively contribute to the personal growth and development of the members, promote ethical behavious and decision making and encourage service to others.

To complement and enhance the educational mission of the university of missouri, promote the ideal of brotherhood, actively contribute to the personal growth and development of the members, promote ethical behaviors and decision making and encourage service to others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$562,886$530,467▼ $32,419
Cash and Non-Interest-Bearing Accounts$167,334$71,581▼ $95,753
Accounts Receivable$9,435$4,125▼ $5,310
Rtn Earn Endowment Incm Other Fnds$-281,487$-403,064▼ $121,577
Total Assets$741,886$613,479▼ $128,407
Other Assets Total$2,231$7,306▲ $5,075
Liabilities
Mortgage Notes Payable Secured by Investment Property$990,239$965,921▼ $24,318
Other Liabilities$33,134$33,951▲ $817
Accounts Payable and Accrued Expenses-$16,671-
Total Liabilities$1,023,373$1,016,543▼ $6,830
Net Assets / Fund Balance
Total Net Assets Fund Balance$-281,487$-403,064▼ $121,577
Total Liabilities and Net Assets / Fund Balance$741,886$613,479▼ $128,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,959$1,499,655$1,844,614
Land$170,000-$170,000
Other Land Buildings$15,508$135,424$150,932
Equipment-$31,629$31,629
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Matt EastinPresident
Donald BeckerleAt-large
Jason OhlinAt-large
Tyler FinneganSecretary
Charles J LinnTreasurer
Dave SkinnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$784,324
Investment Income
$65
Other Revenue
$0
Change in Net Assets
$-121,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$852,279
Salaries, Compensation, and Employee Benefits$53,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$131,139
Depreciation Depletion---$96,179
Other Salaries and Wages---$47,417
Interest---$34,792
Insurance---$14,412
All Other Expenses---$13,915
Other Expenses---$13,799
Fees for Services Accounting---$4,725
Payroll Taxes---$4,410
Travel---$3,574
Pension Plan Contributions---$1,860
Office Expenses---$961
Total Functional Expenses$0$0$0$905,966
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$33,627
Retirement Benefits Payable$324
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer will distribute form 990 to the board members for review before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Alpha Tau Omega
EIN
43-1806871
Phone
6152248400
Address
202 3RD AVE N, FRANKLIN, TN 37064
Doing Business As
Alpha Tau Omega-gamma Rho Housing C

Signing Officer

Name
Charles J Linn
Title
Treasurer
Phone
5738758777
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles J Linn
Formed
1968
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
14

Preparer

Firm
Moyer & Company LLC
Address
202 3RD AVE N, FRANKLIN, TN 37064
Preparer
Carla R Moyer CPA
Phone
6152248400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To complement and enhance the educational mission of the university of missouri, promote the ideal of brotherhood, actively contribute to the personal growth and development of the members, promote ethical behaviors and decision making and encourage service to others.”

Form 990, Page 2, Part III, Line 4D

“Owns, operates, and maintains the fraternity house for the benefit of alpha tau omega fraternity.”

Raw XML Appendix308 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO COMPLEMENT AND ENHANCE THE EDUCATIONAL MISSION OF THE UNIVERSITY OF MISSOURI, PROMOTE THE IDEAL OF BROTHERHOOD, ACTIVELY CONTRIBUTE TO THE PERSONAL GROWTH AND DEVELOPMENT OF THE MEMBERS, PROMOTE ETHICAL BEHAVIORS AND DECISION MAKING AND ENCOURAGE SERVICE TO OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OWNS, OPERATES, AND MAINTAINS THE FRATERNITY HOUSE FOR THE BENEFIT OF ALPHA TAU OMEGA FRATERNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER WILL DISTRIBUTE FORM 990 TO THE BOARD MEMBERS FOR REVIEW BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsGrp/BOYAmt0741886
IRS990/TotalAssetsGrp/EOYAmt0613479
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0905966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01023373
IRS990/TotalLiabilitiesEOYAmt01016543
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IRS990/TotalLiabilitiesGrp/EOYAmt01016543
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IRS990/TotalProgramServiceRevenueAmt0784324
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0784389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0784389
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0741886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0613479
IRS990/TravelGrp/TotalAmt03574
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0623 WEST 67TH ST
IRS990/USAddress/CityNm0KANSAS CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064113
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES J LINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05738758777
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 3RD AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037064
ReturnHeader/PreparerPersonGrp/PhoneNum06152248400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLA R MOYER CPA
ReturnHeader/ReturnTs02022-11-14T12:13:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHUCK
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$613,479
Liabilities
$1,016,543
Net assets
-$403,064
Revenue
$784,389
Expenses
$905,966
Net income
-$121,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.96$0.38$0.93$0.91$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.61$1.02$0.40$0.81$0.82$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.67$1.06$0.39$0.94$0.92$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.61$1.02$0.40$0.78$0.91$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.74$1.02$0.28$0.73$0.66$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.96$0.35$0.59$0.77$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.93$0.23$0.65$0.87$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.00$0.57$0.74$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.98$0.17$0.67$0.54$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.13$1.08$0.05$0.51$0.76$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.48$1.19$0.29$0.60$0.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.54$1.26$0.28$0.65$0.57$0.08
2013Summary only. Only limited summary data is available for this year.$1.50$1.29$0.20$0.26$0.27$0.01
2012Summary only. Only limited summary data is available for this year.$1.58$1.36$0.21$0.25$0.22$0.03
2011Summary only. Only limited summary data is available for this year.$1.55$1.37$0.19$0.19$0.21$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)7 • $500k-$1M nonprofits