Civic Intelligence

Alumni Association of Delta Chapter of Sigma Tau Gamma Inc

990EZ • Fiscal year 2014 • EIN 48-1077119

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileN/A
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

52nd percentile

0.00x

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

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

Liabilities / Revenue

52nd percentile

0.00x

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

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

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

94th percentile

$3,068

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

56th percentile

3.6%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

25th percentile

-8.6%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$157,077

Up $5,501 (+3.6%) from 2013

Net Assets

Up

$157,077

Up $5,501 (+3.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin53rd percentile

Revenue

Down

$146,057

Down $13,658 (-8.6%) from 2013

Expenses

Down

$140,556

Down $10,706 (-7.1%) from 2013

Net Income

Down

$5,501

Down $2,952 (-35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2014

Assets$157,077
Liabilities$0
Net Assets$157,077
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

2014

Revenue$146,057
Expenses$140,556
Net Income$5,501
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$146,057
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.$137,095-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian J SchmidtTreasurer-$0$3,068$3,068
Everett Euler IIIPresident-$0--
Harry L StephensSecretary-$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OfficerAcctg & tax servicesNo$3,068
Filing and Contact Details

Filer

Filer Name
Alumni Association of Delta Chapter of
EIN
48-1077119
Phone
6203432945
Address
1309 Sylvan Street, Emporia, KS 66801

Signing Officer

Name
Brian J Schmidt
Title
Treasurer
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Brian J Schmidt CPA PA
Address
PO BOX 1194, EMPORIA, KS 66801
Preparer
Brian J Schmidt CPA
Phone
6203419700
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $8736”

Other Expenses.1

“Food program $25810”

Other Expenses.2

“National Sigma Tau dues $8820”

Other Expenses.3

“Membership Fees $4320”

Other Expenses.4

“Supplies $2012”

Other Expenses.5

“Interfraternity Council dues $1405”

Other Expenses.6

“Miscellaneous $385”

Other Expenses.7

“Bank fees $133”

Other Expenses.9

“KS Annual Report Fee $40”

Other Assets.1002

“Furniture and Fixtures - Beginning $372 Furniture and Fixtures - Ending $223”

Other Assets.1003

“Machinery and Equipment - Beginning $749 Machinery and Equipment - Ending $450”

Raw XML Appendix133 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/BenefitsPaidToOrForMembersAmt010055
IRS990EZ/BooksInCareOfDetail/PersonNm0Brian J Schmidt
IRS990EZ/BooksInCareOfDetail/PhoneNum06203419700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0614 Merchant Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Emporia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025458
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029695
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05501
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03288
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0151576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157077
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0146057
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt04230
IRS990EZ/LandAndBuildingsGrp/BOYAmt0124997
IRS990EZ/LandAndBuildingsGrp/EOYAmt0126709
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0146057
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0151576
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0157077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0151576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0157077
IRS990EZ/OccupancyRentUtltsAndMaintAmt045823
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt03068
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/BOYAmt01121
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0673
IRS990EZ/OtherExpensesTotalAmt051661
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/PrintingPublicationsPostageAmt0124
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fraternal organization expenditures for social activities, housing and food for college men attending Emporia State University.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0137095
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029605
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140556
IRS990EZ/TotalProgramServiceExpensesAmt0137095
IRS990EZ/TotalRevenueAmt0146057
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Brian J Schmidt CPA PA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03068
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Acctg & tax services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $8736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Food program $25810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2National Sigma Tau dues $8820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership Fees $4320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $2012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interfraternity Council dues $1405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank fees $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8KS Annual Report Fee $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $372 Furniture and Fixtures - Ending $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $749 Machinery and Equipment - Ending $450
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.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian J Schmidt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alumni Association of Delta Chapter of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Sigma Tau Gamma Inc
ReturnHeader/Filer/BusinessNameControlTxt0ALUM
ReturnHeader/Filer/EIN0481077119
ReturnHeader/Filer/PhoneNum06203432945
ReturnHeader/Filer/USAddress/AddressLine1Txt01309 Sylvan Street
ReturnHeader/Filer/USAddress/CityNm0Emporia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian J Schmidt CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1194
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EMPORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066801
ReturnHeader/PreparerPersonGrp/PhoneNum06203419700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian J Schmidt CPA
ReturnHeader/ReturnTs02015-11-12T16:17:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,077
Liabilities
$0
Net assets
$157,077
Revenue
$146,057
Expenses
$140,556
Net income
$5,501
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