Civic Intelligence

Alpha Tau Omega Fraternity

EIN 52-0625759 • Millersville, MD

990-N Coverage
5 Westminster Bridge WayMillersville, MD 21093
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

3.65x

Higher debt load relative to assets than 98% of similar nonprofits.

<$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

99th percentile

110%

Higher net margin than 99% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

12th percentile

-98%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$22,938

Down $1,054,047 (-98%) from 2011

Liabilities

Down

$83,781

Down $512,447 (-86%) from 2011

Net Assets

Down

-$60,843

Down $541,600 (-113%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

-$494,473

No earlier filing loaded for comparison.

Expenses

Down

$47,127

Down $67,223 (-59%) from 2011

Net Income

-$541,600

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,076,985Liabilities 2011: $596,228Net Assets 2011: $480,7572011Assets 2012: $22,938Liabilities 2012: $83,781Net Assets 2012: -$60,8432012

Highlighted filing

2012

Assets$22,938
Liabilities$83,781
Net Assets-$60,843
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$0-$200K-$400K-$600KExpenses 2011: $114,3502011Revenue 2012: -$494,473Expenses 2012: $47,127Net Income 2012: -$541,6002012

Highlighted filing

2012

Revenue-$494,473
Expenses$47,127
Net Income-$541,600
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,938
Liabilities
$83,781
Net assets
-$60,843
Revenue
-$494,473
Expenses
$47,127
Net income
-$541,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.08$0.06$0.49$0.05$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.60$0.48$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 11, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
52-0625759
Raw XML Appendix125 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/BenefitsPaidToOrForMembers05198
IRS990EZ/CashSavingsAndInvestments/BOY089259
IRS990EZ/CashSavingsAndInvestments/EOY010031
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses0541567
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-541600
IRS990EZ/FeesAndOthPymtToIndContractors06705
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0-541567
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts047094
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome04
IRS990EZ/LandAndBuildings/BOY0974819
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0480757
IRS990EZ/NetAssetsOrFundBalancesBOY0480757
IRS990EZ/NetAssetsOrFundBalances/EOY0-60843
IRS990EZ/NetAssetsOrFundBalancesEOY0-60843
IRS990EZ/OccupancyRentUtilitiesAndMaint016209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAEMS W SHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CLAY MCNALLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SCOTT NEEDLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012907
IRS990EZ/OtherAssetsTotal/EOY012907
IRS990EZ/OtherExpensesTotal019015
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE HOUSING AND A NURTURING ENVIRONMENT FOR YOUNG ADULTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE GROUP HOUSEING AND FAMILY ENVIRONMENT WHERE YOUNG ADULTS CAN LEARN AND MATURE INTO RESPONSIBLE CITIZENS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047127
IRS990EZ/ProgramServiceRevenue047090
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0596228
IRS990EZ/SumOfTotalLiabilities/EOY083781
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105 WESTMINSTER BRIDGE WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LUTHERVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021093
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHAEL V SHIMKAVEG CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04434164054
IRS990EZ/TotalAssets/BOY01076985
IRS990EZ/TotalAssets/EOY022938
IRS990EZ/TotalExpenses047127
IRS990EZ/TotalProgramServiceExpenses047127
IRS990EZ/TotalRevenue0-494473
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine101 N PA ST
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0INDIANAPOLIS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0IA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode046204
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-04-26
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0FRATERNAL BUILDING
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0352157002
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0541567
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(c)7
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0NET BOOK VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10RICHMOND PROPERTY GR
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0FRATERNAL BUILDING ASSETS (TITLE) WAS TRANSFERRED TO RICHMOND PROPERTY GROUP IN APRIL 2012. THE DISPOSITION OF THE
IRS990ScheduleO/GeneralExplanation/Explanation1BUILDING ASSETS GENERATED THIS LOSS.
IRS990ScheduleO/GeneralExplanation/Explanation2ALUMNI EXPENSE 7938. BANK FEES 66. INSURANCE 5513. INTEREST EXPENSE 5498.
IRS990ScheduleO/GeneralExplanation/Explanation3ALUMNI EXPENSES LICENSES AND PERMITS MISCELLANEOUS EXPENSE TAXES BANK FEES
IRS990ScheduleO/GeneralExplanation/Identifier0PT 1 LN 5B
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0520625759
ReturnHeader/Filer/Name/BusinessNameLine10ALPHA TAU OMEGA HOUSE CORP
ReturnHeader/Filer/NameControl0ALPH
ReturnHeader/Filer/Phone04434164054
ReturnHeader/Filer/USAddress/AddressLine105 WESTMINSTER BRIDGE WAY
ReturnHeader/Filer/USAddress/City0LUTHERVILLE TIMONIUM
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021093
ReturnHeader/Officer/DateSigned02013-03-11
ReturnHeader/Officer/Name0CLAY MCNALLY
ReturnHeader/Officer/Phone04434164054
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL V SHIMKAVEG INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105 WESTMINSTER BRIDGE WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUTHERVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021093
ReturnHeader/Preparer/Name0MICHAEL V SHIMKAVEG CPA
ReturnHeader/Preparer/Phone04434164054
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T11:41:14-07:00

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