Civic Intelligence

Alumni Association of Delta Chapter of Sigma Tau Gamma Inc

990EZ • Fiscal year 2013 • EIN 48-1077119

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

1309 Sylvan StreetEmporia, KS 66801

(620) 343-2945

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.00x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$3,512

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

5.9%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

4.7%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$151,576

Up $8,453 (+5.9%) from 2012

Net Assets

Up

$151,576

Up $8,453 (+5.9%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$159,715

Up $7,099 (+4.7%) from 2012

Expenses

Up

$151,262

Up $10,610 (+7.5%) from 2012

Net Income

Down

$8,453

Down $3,511 (-29%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $127,973Liabilities 2010: $02010Assets 2011: $131,159Net Assets 2011: $131,1592011Assets 2012: $143,123Net Assets 2012: $143,1232012Assets 2013: $151,576Liabilities 2013: $0Net Assets 2013: $151,5762013Assets 2014: $157,077Liabilities 2014: $0Net Assets 2014: $157,0772014Assets 2015: $144,053Liabilities 2015: $02015Assets 2016: $161,033Liabilities 2016: $0Net Assets 2016: $161,0332016Assets 2017: $185,198Liabilities 2017: $1,572Net Assets 2017: $183,6262017Assets 2018: $190,480Liabilities 2018: $1,554Net Assets 2018: $188,9262018Assets 2019: $201,615Liabilities 2019: $1,661Net Assets 2019: $199,9542019Assets 2020: $224,067Liabilities 2020: $1,957Net Assets 2020: $222,1102020Assets 2021: $256,606Liabilities 2021: $1,892Net Assets 2021: $254,7142021Assets 2022: $286,775Liabilities 2022: $2,177Net Assets 2022: $284,5982022Assets 2023: $300,776Liabilities 2023: $2,278Net Assets 2023: $298,4982023Assets 2024: $330,741Liabilities 2024: $889Net Assets 2024: $329,8522024

Highlighted filing

2013

Assets$151,576
Liabilities$0
Net Assets$151,576

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $118,796Expenses 2010: $125,767Net Income 2010: -$6,9712010Revenue 2011: $129,126Expenses 2011: $125,940Net Income 2011: $3,1862011Revenue 2012: $152,616Expenses 2012: $140,652Net Income 2012: $11,9642012Revenue 2013: $159,715Expenses 2013: $151,262Net Income 2013: $8,4532013Revenue 2014: $146,057Expenses 2014: $140,556Net Income 2014: $5,5012014Revenue 2015: $145,794Expenses 2015: $158,818Net Income 2015: -$13,0242015Revenue 2016: $168,199Expenses 2016: $151,219Net Income 2016: $16,9802016Revenue 2017: $166,407Expenses 2017: $151,164Net Income 2017: $15,2432017Revenue 2018: $197,773Expenses 2018: $192,473Net Income 2018: $5,3002018Revenue 2019: $189,239Expenses 2019: $178,211Net Income 2019: $11,0282019Revenue 2020: $168,987Expenses 2020: $146,831Net Income 2020: $22,1562020Revenue 2021: $198,618Expenses 2021: $166,014Net Income 2021: $32,6042021Revenue 2022: $191,169Expenses 2022: $161,285Net Income 2022: $29,8842022Revenue 2023: $191,103Expenses 2023: $177,203Net Income 2023: $13,9002023Revenue 2024: $209,715Expenses 2024: $177,504Net Income 2024: $32,2112024

Highlighted filing

2013

Revenue$159,715
Expenses$151,262
Net Income$8,453
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$159,715
Mission and Program Overview

Mission

The fraternal organization's mission is to provide social activities, housing, and food for college men attending emporia state university.

The Fraternal organization's mission is to provide social activities, housing and food for college men attending Emporia State University.

Program Services

DescriptionGrantsExpenses
Fraternal organization expenditures for social activities, housing and food for college men attending Emporia State University.$147,604-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian J SchmidtTreasurer-$0$3,512$3,512
Everett Euler IIIPresident-$0--
Harry L StephensSecretary-$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OfficerAcctg & tax servicesNo$3,512
Filing and Contact Details

Filer

EIN
48-1077119
Phone
6203432945

Signing Officer

Name
Brian J Schmidt
Title
Treasurer
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Brian J Schmidt CPA
Phone
6203419700
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $8547

Other Expenses.1

Food program $28869

Other Expenses.2

National Sigma Tau dues $8830

Other Expenses.3

Membership Fees $4370

Other Expenses.4

Interfraternity Council dues $1495

Other Expenses.5

Supplies $1453

Other Expenses.6

Miscellaneous $200

Other Expenses.7

Bank fees $106

Other Expenses.8

KS Annual Report Fee $40

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $372

Other Assets.1003

Machinery and Equipment - Beginning $1378 Machinery and Equipment - Ending $749

Raw XML Appendix134 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/BenefitsPaidToOrForMembersAmt09108
IRS990EZ/BooksInCareOfDetail/PersonNm0Brian J Schmidt
IRS990EZ/BooksInCareOfDetail/PhoneNum06203419700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10614 Merchant Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Emporia
IRS990EZ/BooksInCareOfDetail/USAddress/State0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode066801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019389
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025458
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08453
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03512
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0143123
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151576
IRS990EZ/FundraisingGrossIncomeAmt0450
IRS990EZ/GrossReceiptsAmt0159715
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt04655
IRS990EZ/LandAndBuildingsGrp/BOYAmt0122356
IRS990EZ/LandAndBuildingsGrp/EOYAmt0124997
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0158265
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0143123
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151576
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0143123
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0151576
IRS990EZ/OccupancyRentUtltsAndMaintAmt053295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt03512
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Everett Euler III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Harry L Stephens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brian J Schmidt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01378
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01121
IRS990EZ/OtherExpensesTotalAmt053910
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Fraternal organization's mission is to provide social activities, housing and food for college men attending Emporia State University.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fraternal organization expenditures for social activities, housing and food for college men attending Emporia State University.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0147604
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031437
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0450
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151262
IRS990EZ/TotalProgramServiceExpensesAmt0147604
IRS990EZ/TotalRevenueAmt0159715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10Brian J Schmidt CPA PA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03512
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Acctg & tax services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $8547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Food program $28869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2National Sigma Tau dues $8830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership Fees $4370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interfraternity Council dues $1495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $1453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank fees $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8KS Annual Report Fee $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $1378 Machinery and Equipment - Ending $749
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian J Schmidt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Alumni Association of Delta Chapter of
ReturnHeader/Filer/BusinessName/BusinessNameLine20Sigma Tau Gamma Inc
ReturnHeader/Filer/BusinessNameControlTxt0ALUM
ReturnHeader/Filer/EIN0481077119
ReturnHeader/Filer/PhoneNum06203432945
ReturnHeader/Filer/USAddress/AddressLine101309 Sylvan Street
ReturnHeader/Filer/USAddress/City0Emporia
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Brian J Schmidt CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1194
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EMPORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode066801
ReturnHeader/PreparerPersonGrp/PhoneNum06203419700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian J Schmidt CPA
ReturnHeader/ReturnTs02014-11-14T11:14:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.01$3.30$2.10$1.78$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.02$2.98$1.91$1.77$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.02$2.85$1.91$1.61$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.55$1.99$1.66$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.22$1.69$1.47$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.00$1.89$1.78$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.89$1.98$1.92$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.84$1.66$1.51$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.68$1.51$0.17
2015Summary only. Only limited summary data is available for this year.$1.44$0.00$1.46$1.59$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.46$1.41$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.60$1.51$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.43$1.53$1.41$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.31$1.29$1.26$0.03
2010Summary only. Only limited summary data is available for this year.$1.28$0.00$1.19$1.26$0.07