Civic Intelligence

Alumni Association of Delta Chapter of Sigma Tau Gamma Inc

990EZ • Fiscal year 2020 • EIN 48-1077119

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-11%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$224,067

Up $22,452 (+11%) from 2019

Net Assets

Up

$222,110

Up $22,156 (+11%) from 2019

Liabilities

Up

$1,957

Up $296 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin70th percentile

Revenue

Down

$168,987

Down $20,252 (-11%) from 2019

Expenses

Down

$146,831

Down $31,380 (-18%) from 2019

Net Income

Up

$22,156

Up $11,128 (+101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$224,067
Liabilities$1,957
Net Assets$222,110
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$168,987
Expenses$146,831
Net Income$22,156
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$168,987
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$145,446
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVERETT EULER IIIPresident-$0--
JASON FANNINGSecretary & Treasurer-$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
Jason Fanning
Title
Secretary & Treasurer
Phone
6203432945
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 45.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 11,921. Description: other expenses. Amount: 36,656. Total to form 990-ez, line 14: 48,577.”

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

“Description: ifc dues. Amount: 645. Description: national dues. Amount: 9,655. Description: membership fees. Amount: 3,465. Description: food program. Amount: 26,813. Description: supplies. Amount: 3,160. Description: bank fees. Amount: 82. Description: ks annual report fee. Amount: 40. Description: licenses & permits. Amount: 250. Description: worker's compensation insurance. Amount: 515. Total to form 990-ez, line 16: 44,625.”

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

“Description: other depreciable assets. Beg. Of year amount: 80. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll taxes. Beg. Of year amount: 1,661. End of year amount: 1,957.”

Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt015549
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JASON FANNING
IRS990EZ/BooksInCareOfDetail/PhoneNum09132268884
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01309 SYLVAN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EMPORIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087394
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118886
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt022156
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01280
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0201615
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0224067
IRS990EZ/GrossReceiptsAmt0168987
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt03405
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LandAndBuildingsGrp/BOYAmt0114141
IRS990EZ/LandAndBuildingsGrp/EOYAmt0105181
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0168942
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0199954
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0222110
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0199954
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0222110
IRS990EZ/OccupancyRentUtltsAndMaintAmt048577
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EVERETT EULER III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON FANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY & TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt080
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt044625
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/ProgramServiceExpensesAmt0145446
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt036800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01661
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01957
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0146831
IRS990EZ/TotalProgramServiceExpensesAmt0145446
IRS990EZ/TotalRevenueAmt0168987
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 11,921. DESCRIPTION: OTHER EXPENSES. AMOUNT: 36,656. TOTAL TO FORM 990-EZ, LINE 14: 48,577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: IFC DUES. AMOUNT: 645. DESCRIPTION: NATIONAL DUES. AMOUNT: 9,655. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 3,465. DESCRIPTION: FOOD PROGRAM. AMOUNT: 26,813. DESCRIPTION: SUPPLIES. AMOUNT: 3,160. DESCRIPTION: BANK FEES. AMOUNT: 82. DESCRIPTION: KS ANNUAL REPORT FEE. AMOUNT: 40. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 250. DESCRIPTION: WORKER'S COMPENSATION INSURANCE. AMOUNT: 515. TOTAL TO FORM 990-EZ, LINE 16: 44,625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 80. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,661. END OF YEAR AMOUNT: 1,957.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON FANNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06203432945
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/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/PreparerPersonNm0JOSHUA M THUMA CPA
ReturnHeader/ReturnTs02021-11-10T15:16:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FANNING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,067
Liabilities
$1,957
Net assets
$222,110
Revenue
$168,987
Expenses
$146,831
Net income
$22,156
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