Civic Intelligence

Alumni Association of Delta Chapter of Sigma Tau Gamma Inc

990EZ • Fiscal year 2016 • EIN 48-1077119

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$97

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$161,033

Up $16,980 (+12%) from 2015

Net Assets

$161,033

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$168,199

Up $22,405 (+15%) from 2015

Expenses

Down

$151,219

Down $7,599 (-4.8%) from 2015

Net Income

Up

$16,980

Up $30,004 (+230%) from 2015

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

2016

Assets$161,033
Liabilities$0
Net Assets$161,033

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

2016

Revenue$168,199
Expenses$151,219
Net Income$16,980
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$168,199
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.

Program Services

DescriptionGrantsExpenses
FRATERNAL ORGANIZATION'S EXPENDITURES FOR SOCIAL ACTIVITIES, HOUSING, AND FOOD FOR COLLEGE MEN ATTENDING EMPORIA STATE UNIVERSITY.$0$147,048
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN J SCHMIDTTreasurer-$0$97$97
EVERETT EULER IIIPresident-$0--
HARRY L STEPHENSSecretary-$0--
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
Phone
6203432945
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Agler & Gaeddert Chartered
Address
1225 W 6TH AVE PO BOX 704, EMPORIA, KS 66801
Preparer
Brian J Schmidt CPA
Phone
6203427641
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charity. Grantee name: emporia public library. Grantee address: 110 e 6th ave emporia, ks 66801. Date of gift: 10/17/16. Amount given: 1,674.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 16,715. Description: other expenses. Amount: 43,513. Total to form 990-ez, line 14: 60,228.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: ifc dues. Amount: 1,225. Description: national dues. Amount: 8,665. Description: membership fees. Amount: 3,700. Description: food program. Amount: 29,225. Description: supplies. Amount: 3,018. Description: bank fees. Amount: 125. Description: ks annual report fee. Amount: 40. Description: licenses & permits. Amount: 225. Total to form 990-ez, line 16: 46,223.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 1,521. End of year amount: 841.

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BRIAN J SCHMIDT
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0ACCOUNTING SERVICES PROVIDED TO THE FRATERNITY BY THE TREASURER'S CPA FIRM
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt012054
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STREET TAX SERVICE
IRS990EZ/BooksInCareOfDetail/PhoneNum06203420260
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 WEST 5TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EMPORIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039464
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt016980
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02322
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0144053
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161033
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01674
IRS990EZ/GrossReceiptsAmt0168199
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt03700
IRS990EZ/LandAndBuildingsGrp/BOYAmt0121483
IRS990EZ/LandAndBuildingsGrp/EOYAmt0120728
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0168199
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144053
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161033
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0144053
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161033
IRS990EZ/OccupancyRentUtltsAndMaintAmt060228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt297
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/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01521
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0841
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt046223
IRS990EZ/PoliticalCampaignActyInd00
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'S EXPENDITURES FOR SOCIAL ACTIVITIES, HOUSING, AND FOOD FOR COLLEGE MEN ATTENDING EMPORIA STATE UNIVERSITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0147048
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt028718
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0151219
IRS990EZ/TotalProgramServiceExpensesAmt0147048
IRS990EZ/TotalRevenueAmt0168199
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CHARITY. GRANTEE NAME: EMPORIA PUBLIC LIBRARY. GRANTEE ADDRESS: 110 E 6TH AVE EMPORIA, KS 66801. DATE OF GIFT: 10/17/16. AMOUNT GIVEN: 1,674.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 16,715. DESCRIPTION: OTHER EXPENSES. AMOUNT: 43,513. TOTAL TO FORM 990-EZ, LINE 14: 60,228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: IFC DUES. AMOUNT: 1,225. DESCRIPTION: NATIONAL DUES. AMOUNT: 8,665. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 3,700. DESCRIPTION: FOOD PROGRAM. AMOUNT: 29,225. DESCRIPTION: SUPPLIES. AMOUNT: 3,018. DESCRIPTION: BANK FEES. AMOUNT: 125. DESCRIPTION: KS ANNUAL REPORT FEE. AMOUNT: 40. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 225. TOTAL TO FORM 990-EZ, LINE 16: 46,223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,521. END OF YEAR AMOUNT: 841.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN J SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06203432945
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId003F54034680ABB6A245A1D735E2D9959AE36F204
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId003F54034680ABB6A245A1D735E2D9959AE36F204
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.204.204.122
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:04:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480894999
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AGLER & GAEDDERT CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 W 6TH AVE PO BOX 704
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EMPORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066801
ReturnHeader/PreparerPersonGrp/PhoneNum06203427641
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J SCHMIDT CPA
ReturnHeader/ReturnTs02017-11-14T09:04:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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