Civic Intelligence

Ok Alumni Association of Alpha Gamma Rho

990 • Fiscal year 2015 • EIN 73-6104140

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 02, 2016

Organization ProfileN/A
316 S Buckingham RoadStillwater, OK 74075

(405) 372-1391

Siviq Scores

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

Liabilities / Assets

44th percentile

0.25x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

12.13x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2015

Net Margin

51st percentile

20%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2015 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2015

Asset Growth

98th percentile

116%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-80%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$11,671,779

Up $6,265,883 (+116%) from 2014

Net Assets

Up

$8,779,364

Up $7,047,756 (+407%) from 2014

Liabilities

Down

$2,892,415

Down $781,873 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin51st percentile

Revenue

Down

$238,395

Down $939,525 (-80%) from 2014

Expenses

Down

$190,824

Down $33,096 (-15%) from 2014

Net Income

Down

$47,571

Down $906,429 (-95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0Assets 2010: $811,882Liabilities 2010: $125,829Net Assets 2010: $686,0532010Assets 2011: $800,598Liabilities 2011: $106,004Net Assets 2011: $694,5942011Assets 2012: $791,322Liabilities 2012: $76,246Net Assets 2012: $715,0762012Assets 2013: $1,069,808Liabilities 2013: $205,203Net Assets 2013: $864,6052013Assets 2014: $5,405,896Liabilities 2014: $3,674,288Net Assets 2014: $1,731,6082014Assets 2015: $11,671,779Liabilities 2015: $2,892,415Net Assets 2015: $8,779,3642015Assets 2016: $11,663,369Liabilities 2016: $3,462,254Net Assets 2016: $8,201,1152016Assets 2017: $10,590,645Liabilities 2017: $3,256,097Net Assets 2017: $7,334,5482017Assets 2018: $10,639,190Liabilities 2018: $572,989Net Assets 2018: $10,066,2012018Assets 2019: $10,132,254Liabilities 2019: $384,633Net Assets 2019: $9,747,6212019Assets 2020: $9,988,713Liabilities 2020: $385,034Net Assets 2020: $9,603,6792020Assets 2021: $9,732,197Liabilities 2021: $272,841Net Assets 2021: $9,459,3562021Assets 2022: $9,592,365Liabilities 2022: $372,185Net Assets 2022: $9,220,1802022Assets 2023: $9,285,298Liabilities 2023: $315,045Net Assets 2023: $8,970,2532023Assets 2024: $9,090,419Liabilities 2024: $256,571Net Assets 2024: $8,833,8482024

Highlighted filing

2015

Assets$11,671,779
Liabilities$2,892,415
Net Assets$8,779,364
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $154,113Expenses 2010: $102,009Net Income 2010: $52,1042010Expenses 2011: $85,6692011Expenses 2012: $90,1432012Revenue 2013: $221,726Expenses 2013: $72,091Net Income 2013: $149,6352013Revenue 2014: $1,177,920Expenses 2014: $223,920Net Income 2014: $954,0002014Revenue 2015: $238,395Expenses 2015: $190,824Net Income 2015: $47,5712015Revenue 2016: $309,604Expenses 2016: $701,869Net Income 2016: -$392,2652016Revenue 2017: $482,863Expenses 2017: $577,177Net Income 2017: -$94,3142017Revenue 2018: $3,294,010Expenses 2018: $562,357Net Income 2018: $2,731,6532018Revenue 2019: $307,780Expenses 2019: $527,851Net Income 2019: -$220,0712019Revenue 2020: $342,335Expenses 2020: $486,277Net Income 2020: -$143,9422020Revenue 2021: $341,467Expenses 2021: $485,790Net Income 2021: -$144,3232021Revenue 2022: $384,785Expenses 2022: $623,961Net Income 2022: -$239,1762022Revenue 2023: $292,578Expenses 2023: $542,505Net Income 2023: -$249,9272023Revenue 2024: $395,949Expenses 2024: $532,354Net Income 2024: -$136,4052024

Highlighted filing

2015

Revenue$238,395
Expenses$190,824
Net Income$47,571
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 2, 2016
Return Version
2014v6.0
Gross Receipts
$238,395
Mission and Program Overview

Mission

Provide students housing in support of their college education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,357,491$9,734,210▲ $4,376,719
Rtn Earn Endowment Incm Other Fnds$1,696,307$8,743,878▲ $7,047,571
Other Notes and Loans Receivable, Net-$2,002,000-
Accounts Receivable$33,787$44,328▲ $10,541
Pd in Cap Srpls Land Bldg Eqp Fund$35,486$35,486→ $0
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$16,609$-108,759▼ $125,368
Total Assets$5,407,887$11,671,779▲ $6,263,892
Other Assets Total-$0-
Liabilities
Other Liabilities$3,631,724$2,848,045▼ $783,679
Accounts Payable and Accrued Expenses$37,120$37,120→ $0
Mortgage Notes Payable Secured by Investment Property$7,250$7,250→ $0
Total Liabilities$3,676,094$2,892,415▼ $783,679
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,731,793$8,779,364▲ $7,047,571
Total Liabilities and Net Assets / Fund Balance$5,407,887$11,671,779▲ $6,263,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,734,210$519,390-
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Brendan AtkinsonPresident
Gary ClarkVice President
Clay HutsonSecretary
Mike L HardinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,420
Program Service Revenue
$100,973
Investment Income
$2
Other Revenue
$0
All Other Contributions
$137,420
Change in Net Assets
$47,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,599
Professional Fundraising Fees$11,225
Total Fundraising Expense$11,225
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$52,530--$52,530
Insurance$28,327--$28,327
Interest$27,881--$27,881
Occupancy$21,712--$21,712
Fees for Services Professional Fundraising--$11,225$11,225
All Other Expenses$8,791--$8,791
Conferences and Meetings$5,996--$5,996
Other Expenses$5,893--$5,893
Total Functional Expenses$179,599$0$11,225$190,824
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,225
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nbc$2,841,386
Bonds Payable$6,659
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ok Alumni Association of Alpha Gamma Rho
EIN
73-6104140
Phone
4053721391
Address
316 S Buckingham Road, Stillwater, OK 74075

Signing Officer

Name
Mike L Hardin
Title
Treasurer
Signed
2016-03-02
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
0
Employees
0

Preparer

Firm
Oklahoma Tax Service
Address
316 S Buckingham Road, Stillwater, OK 74075-8627
Preparer
Mike L Hardin
Phone
4053721391
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“AGR National Contributions New House Construction = $7000000”

Raw XML Appendix345 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/GamingActivitiesInd0false
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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AGR National Contributions New House Construction = $7000000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05407887
IRS990/TotalAssetsEOYAmt011671779
IRS990/TotalAssetsGrp/BOYAmt05407887
IRS990/TotalAssetsGrp/EOYAmt011671779
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137420
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011225
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03676094
IRS990/TotalLiabilitiesEOYAmt02892415
IRS990/TotalLiabilitiesGrp/BOYAmt03676094
IRS990/TotalLiabilitiesGrp/EOYAmt02892415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01731793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08779364
IRS990/TotalProgramServiceExpensesAmt0138294
IRS990/TotalProgramServiceRevenueAmt0100973
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238395
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05407887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011671779
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0Taxpayer, Oklahoma Alumni Association of Alpha Gamma Rho, is a 501(C)(2) that owns Residential property that is rented to an Agricultural Fraternity as College student housing. Taxpayer has an excellent record of timely filing for more than 15 years. The 2014 tax year was the first year an extension was filed with IRS. Given the fiscal year end of the taxpayer, June 30th, 2015, Treasurer was unsure of the extended deadline, thought it was March 15th, instead of the actual deadline of February 15th, 2016. In the previous tax year, 2013, the fraternity house first constructed in 1951 was demolished and new construction began on the original land. Taxpayer initiated a significant fund raising campaign to initiate construction of a new property with a larger capacity of 85 students. In this 2014 tax year, construction was completed and the students moved in March 2015. Construction accounting in this tax year added to the complication and time required to file this tax return.Given the excellent timely filing record, first extension filed this tax year, non-calendar tax year extension deadline confusion, and added time needed to complete return because of construction accounting, please abate the 2014 tax year 16 day late filing penalty.Under the penalties of perjury, I declare that the facts stated in this protest and any accompanying documents are true, correct, and complete to the best of my knowledge and belief.Mike L HardinTreasurerSigned Copy is attached to this return.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike L Hardin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ok Alumni Association of Alpha Gamma Rho
ReturnHeader/Filer/BusinessNameControlTxt0OKAL
ReturnHeader/Filer/EIN0736104140
ReturnHeader/Filer/PhoneNum04053721391
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 S Buckingham Road
ReturnHeader/Filer/USAddress/CityNm0Stillwater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Oklahoma Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 S Buckingham Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stillwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0740758627
ReturnHeader/PreparerPersonGrp/PhoneNum04053721391
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike L Hardin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-02T08:11:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,671,779
Liabilities
$2,892,415
Net assets
$8,779,364
Revenue
$238,395
Expenses
$190,824
Net income
$47,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.09$0.26$8.83$0.40$0.53$0.14
2023Detailed filing. Detailed filing data is available for this year.$9.29$0.32$8.97$0.29$0.54$0.25
2022Detailed filing. Detailed filing data is available for this year.$9.59$0.37$9.22$0.38$0.62$0.24
2021Detailed filing. Detailed filing data is available for this year.$9.73$0.27$9.46$0.34$0.49$0.14
2020Detailed filing. Detailed filing data is available for this year.$9.99$0.39$9.60$0.34$0.49$0.14
2019Detailed filing. Detailed filing data is available for this year.$10.1$0.38$9.75$0.31$0.53$0.22
2018Detailed filing. Detailed filing data is available for this year.$10.6$0.57$10.1$3.29$0.56$2.73
2017Detailed filing. Detailed filing data is available for this year.$10.6$3.26$7.33$0.48$0.58$0.09
2016Detailed filing. Detailed filing data is available for this year.$11.7$3.46$8.20$0.31$0.70$0.39
2015Detailed filing. Detailed filing data is available for this year.$11.7$2.89$8.78$0.24$0.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.41$3.67$1.73$1.18$0.22$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.21$0.86$0.22$0.07$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.08$0.72$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.11$0.69$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.13$0.69$0.15$0.10$0.05