Civic Intelligence

Alpha Gamma Rho Building Association

990 • Fiscal year 2018 • EIN 43-6052133

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 09, 2018

Refreshing map…

2510 W Ash StColumbia, MO 65203

(573) 445-6513

Siviq Scores

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

Liabilities / Assets

54th percentile

0.20x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.86x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

49th percentile

14%

Higher net margin than 49% 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

38th percentile

-2.4%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

45th percentile

0.2%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Down

$1,847,552

Down $45,500 (-2.4%) from 2017

Net Assets

Up

$1,477,732

Up $59,789 (+4.2%) from 2017

Liabilities

Down

$369,820

Down $105,289 (-22%) from 2017

Revenue

Up

$427,688

Up $791 (+0.2%) from 2017

Expenses

Down

$367,899

Down $73 (-0.0%) from 2017

Net Income

Up

$59,789

Up $864 (+1.5%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,037,017Liabilities 2011: $890,168Net Assets 2011: $1,146,8492011Assets 2012: $1,998,773Liabilities 2012: $848,955Net Assets 2012: $1,149,8182012Assets 2013: $1,990,057Liabilities 2013: $774,778Net Assets 2013: $1,215,2792013Assets 2014: $1,976,183Liabilities 2014: $697,124Net Assets 2014: $1,279,0592014Assets 2015: $1,946,403Liabilities 2015: $616,803Net Assets 2015: $1,329,6002015Assets 2016: $1,920,993Liabilities 2016: $561,975Net Assets 2016: $1,359,0182016Assets 2017: $1,893,052Liabilities 2017: $475,109Net Assets 2017: $1,417,9432017Assets 2018: $1,847,552Liabilities 2018: $369,820Net Assets 2018: $1,477,7322018Assets 2019: $1,807,428Liabilities 2019: $282,147Net Assets 2019: $1,525,2812019Assets 2020: $1,779,716Liabilities 2020: $200,352Net Assets 2020: $1,579,3642020Assets 2021: $1,753,847Liabilities 2021: $93,367Net Assets 2021: $1,660,4802021Assets 2022: $1,750,958Liabilities 2022: $11,200Net Assets 2022: $1,739,7582022Assets 2023: $2,104,476Liabilities 2023: $392,702Net Assets 2023: $1,711,7742023

Highlighted filing

2018

Assets$1,847,552
Liabilities$369,820
Net Assets$1,477,732

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $202,905Expenses 2011: $189,173Net Income 2011: $13,7322011Revenue 2012: $208,174Expenses 2012: $205,207Net Income 2012: $2,9672012Revenue 2013: $233,787Expenses 2013: $168,326Net Income 2013: $65,4612013Revenue 2014: $253,548Expenses 2014: $189,768Net Income 2014: $63,7802014Revenue 2015: $315,495Expenses 2015: $264,954Net Income 2015: $50,5412015Revenue 2016: $368,655Expenses 2016: $339,237Net Income 2016: $29,4182016Revenue 2017: $426,897Expenses 2017: $367,972Net Income 2017: $58,9252017Revenue 2018: $427,688Expenses 2018: $367,899Net Income 2018: $59,7892018Revenue 2019: $416,228Expenses 2019: $368,679Net Income 2019: $47,5492019Revenue 2020: $407,837Expenses 2020: $353,754Net Income 2020: $54,0832020Revenue 2021: $442,579Expenses 2021: $361,463Net Income 2021: $81,1162021Revenue 2022: $451,421Expenses 2022: $372,143Net Income 2022: $79,2782022Revenue 2023: $374,275Expenses 2023: $402,259Net Income 2023: -$27,9842023

Highlighted filing

2018

Revenue$427,688
Expenses$367,899
Net Income$59,789
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$430,823
Mission and Program Overview

Mission

Provide housing facilities for college students at the university ofmissouri - columbia who are members of the alpha gamma rho fraternity

Provide housing facilities for college students at the university of missouri - columbia who are members of the alpha gamma rho fraternity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,753,451$1,689,595▼ $63,856
Savings and Temporary Cash Investments$80,189$89,271▲ $9,082
Cash and Non-Interest-Bearing Accounts$35,088$40,825▲ $5,737
Prepaid Expenses and Deferred Charges$18,700$24,623▲ $5,923
Other Notes and Loans Receivable, Net$3,638$1,670▼ $1,968
Intangible Assets$1,986$1,568▼ $418
Total Assets$1,893,052$1,847,552▼ $45,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$445,037$358,069▼ $86,968
Accounts Payable and Accrued Expenses$30,072$11,751▼ $18,321
Total Liabilities$475,109$369,820▼ $105,289
Net Assets / Fund Balance
Unrestricted Net Assets$1,417,943$1,477,732▲ $59,789
Total Net Assets Fund Balance$1,417,943$1,477,732▲ $59,789
Total Liabilities and Net Assets / Fund Balance$1,893,052$1,847,552▼ $45,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,212,164$892,694$2,104,858
Land$365,606-$365,606
Equipment$34,310$277,760$312,070
Other Land Buildings$77,515$53,677$131,192
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$6,550
Program Service Revenue
$417,043
Investment Income
$82
Other Revenue
$4,013
All Other Contributions
$1,500
Change in Net Assets
$59,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,914
Salaries, Compensation, and Employee Benefits$31,935
Grants and Similar Amounts Paid$13,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$207,360--$207,360
Depreciation Depletion$67,597--$67,597
Other Salaries and Wages$29,400--$29,400
Office Expenses-$14,219-$14,219
Fees for Services Accounting-$13,643-$13,643
Grants to Domestic Individuals$13,050--$13,050
Interest$11,778--$11,778
Conferences and Meetings$2,647$2,012-$4,659
Payroll Taxes$2,535--$2,535
Other Expenses$2,210--$2,210
Insurance$798--$798
Advertising-$650-$650
Total Functional Expenses$337,375$30,524$0$367,899
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,135
Fundraising Direct Expenses$3,135
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
Annual disclosure for covered persons
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
Yes
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 6

The organization consists of alumni members in good standing of the alpha gamma rho fraternity organization who choose to be a member of the alpha gamma rho building association.

Form 990, Page 6, Part VI, Line 7A

The members of the alpha gamma rho building association elect members of the board and officers at their annual meeting.

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

A copy of the form 990 is provided to the treasurer of the organization prior to filing the form 990 with the internal revenue service. After the treasurer and other applicable officers review the form 990, and all of its supporting schedules for accuracy, the form 990 is mailed to the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

Any actual or possible conflict of interest is discussed at board meetings.

Form 990, Page 6, Part VI, Line 19

Copies of all organizational documents and financial statements are available upon request to the public.

Filing and Contact Details

Filer

Filer Name
Alpha Gamma Rho Building
EIN
43-6052133
Phone
5734456513
Address
2510 W ASH ST, COLUMBIA, MO 65203

Signing Officer

Name
Lee Gard
Title
Treasurer
Phone
5734456513
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Gard
Formed
1920
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
1

Preparer

Firm
Henry K Fisher Iii CPA LLC
Address
2510 W ASH ST, COLUMBIA, MO 65203-4608
Preparer
Henry K Fisher Iii CPA LLC
Phone
5734456513
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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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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024623
IRS990/PrincipalOfficerNm0LEE GARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0FRATERNITY HOUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0417043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0417043
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07883
IRS990/PYGrantsAndSimilarPaidAmt010150
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0328722
IRS990/PYOtherRevenueAmt0972
IRS990/PYProgramServiceRevenueAmt0418000
IRS990/PYRevenuesLessExpensesAmt058925
IRS990/PYSalariesCompEmpBnftPaidAmt029100
IRS990/PYTotalExpensesAmt0367972
IRS990/PYTotalRevenueAmt0426897
IRS990/ReconcilationRevenueExpnssAmt059789
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt05050
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089271
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01212164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0892694
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02104858
IRS990ScheduleD/EquipmentGrp/BookValueAmt034310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0277760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0312070
IRS990ScheduleD/LandGrp/BookValueAmt0365606
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0365606
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077515
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053677
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131192
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01689595
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt063
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ALPHA GAMMA RHO BUILDING ASSOCIATION DOES NOT AWARD GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONSISTS OF ALUMNI MEMBERS IN GOOD STANDING OF THE ALPHA GAMMA RHO FRATERNITY ORGANIZATION WHO CHOOSE TO BE A MEMBER OF THE ALPHA GAMMA RHO BUILDING ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ALPHA GAMMA RHO BUILDING ASSOCIATION ELECT MEMBERS OF THE BOARD AND OFFICERS AT THEIR ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE TREASURER OF THE ORGANIZATION PRIOR TO FILING THE FORM 990 WITH THE INTERNAL REVENUE SERVICE. AFTER THE TREASURER AND OTHER APPLICABLE OFFICERS REVIEW THE FORM 990, AND ALL OF ITS SUPPORTING SCHEDULES FOR ACCURACY, THE FORM 990 IS MAILED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST IS DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF ALL ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01893052
IRS990/TotalAssetsEOYAmt01847552
IRS990/TotalAssetsGrp/BOYAmt01893052
IRS990/TotalAssetsGrp/EOYAmt01847552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06550
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337375
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0475109
IRS990/TotalLiabilitiesEOYAmt0369820
IRS990/TotalLiabilitiesGrp/BOYAmt0475109
IRS990/TotalLiabilitiesGrp/EOYAmt0369820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01417943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01477732
IRS990/TotalProgramServiceExpensesAmt0337375
IRS990/TotalProgramServiceRevenueAmt0417043
IRS990/TotalRevenueGrp/ExclusionAmt03000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0418138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427688
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01893052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01847552
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01417943
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01477732
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02510 WEST ASH ST
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065203
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE GARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05734456513
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA GAMMA RHO BUILDING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0436052133
ReturnHeader/Filer/PhoneNum05734456513
ReturnHeader/Filer/USAddress/AddressLine1Txt02510 W ASH ST
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED948CB942FAF99C3FA186FDC57854839402F546
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B8F88F9A39F500EDBF015B7E8F75A6FC44CB5D66
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.157.46.233
ReturnHeader/FilingSecurityInformation/IPDt02018-12-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:25:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431406874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY K FISHER III CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02510 W ASH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0652034608
ReturnHeader/PreparerPersonGrp/PhoneNum05734456513
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY K FISHER III CPA LLC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-10T09:25:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.10$0.39$1.71$0.37$0.40$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.01$1.74$0.45$0.37$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.09$1.66$0.44$0.36$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.20$1.58$0.41$0.35$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.28$1.53$0.42$0.37$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.37$1.48$0.43$0.37$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.48$1.42$0.43$0.37$0.06
2016Summary only. Only limited summary data is available for this year.$1.92$0.56$1.36$0.37$0.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.62$1.33$0.32$0.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.70$1.28$0.25$0.19$0.06
2013Summary only. Only limited summary data is available for this year.$1.99$0.77$1.22$0.23$0.17$0.07
2012Summary only. Only limited summary data is available for this year.$2.00$0.85$1.15$0.21$0.21$0.00
2011Summary only. Only limited summary data is available for this year.$2.04$0.89$1.15$0.20$0.19$0.01