Civic Intelligence

Alpha Tau Omega Fraternity Colorado Mines Aka

990EZ • Fiscal year 2022 • EIN 74-2468113

Jan 01, 2022 to Dec 31, 2022 • Filed on May 13, 2023

1751 W Campus RoadGolden, CO 80401

(303) 550-9120

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

2.25x

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

62nd percentile

5.5%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

28%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$448,357

Up $23,500 (+5.5%) from 2021

Net Assets

Up

$281,195

Up $44,798 (+19%) from 2021

Liabilities

Down

$167,162

Down $21,298 (-11%) from 2021

Revenue

Up

$74,250

Up $16,341 (+28%) from 2021

Expenses

Up

$77,801

Up $32,125 (+70%) from 2021

Net Income

Down

-$3,551

Down $15,784 (-129%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $373,822Liabilities 2011: $311,4012011Assets 2012: $368,582Liabilities 2012: $301,4212012Assets 2013: $377,665Liabilities 2013: $290,6622013Assets 2014: $382,365Liabilities 2014: $294,5442014Assets 2015: $387,154Liabilities 2015: $296,7152015Assets 2016: $400,102Liabilities 2016: $282,1992016Assets 2017: $404,392Liabilities 2017: $262,0202017Assets 2018: $426,520Liabilities 2018: $243,8422018Assets 2019: $422,725Liabilities 2019: $227,7742019Assets 2020: $432,820Liabilities 2020: $208,655Net Assets 2020: $224,1652020Assets 2021: $424,857Liabilities 2021: $188,460Net Assets 2021: $236,3972021Assets 2022: $448,357Liabilities 2022: $167,162Net Assets 2022: $281,1952022Assets 2023: $443,212Liabilities 2023: $141,484Net Assets 2023: $301,7282023Assets 2024: $468,057Liabilities 2024: $129,000Net Assets 2024: $339,0572024

Highlighted filing

2022

Assets$448,357
Liabilities$167,162
Net Assets$281,195

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $62,737Expenses 2011: $49,879Net Income 2011: $12,8582011Revenue 2012: $50,639Expenses 2012: $45,899Net Income 2012: $4,7402012Revenue 2013: $61,328Expenses 2013: $41,486Net Income 2013: $19,8422013Revenue 2014: $60,608Expenses 2014: $59,790Net Income 2014: $8182014Revenue 2015: $60,707Expenses 2015: $58,088Net Income 2015: $2,6192015Revenue 2016: $81,686Expenses 2016: $54,222Net Income 2016: $27,4642016Revenue 2017: $74,839Expenses 2017: $50,369Net Income 2017: $24,4702017Revenue 2018: $82,637Expenses 2018: $42,330Net Income 2018: $40,3072018Revenue 2019: $63,344Expenses 2019: $51,071Net Income 2019: $12,2732019Revenue 2020: $78,769Expenses 2020: $49,555Net Income 2020: $29,2142020Revenue 2021: $57,909Expenses 2021: $45,676Net Income 2021: $12,2332021Revenue 2022: $74,250Expenses 2022: $77,801Net Income 2022: -$3,5512022Revenue 2023: $64,979Expenses 2023: $61,123Net Income 2023: $3,8562023Revenue 2024: $117,860Expenses 2024: $93,015Net Income 2024: $24,8452024

Highlighted filing

2022

Revenue$74,250
Expenses$77,801
Net Income-$3,551
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 13, 2023
Return Version
2022v5.0
Gross Receipts
$74,250
Mission and Program Overview

Mission

Provide housing for ATO fraternity members at Colorado School of Mines.

Program Services

DescriptionGrantsExpenses
Provided housing for Colorado School of Mines students who are, or become, members of the Alpha Tau Omega Fraternity. The provided structure also provided available study areas, a computer network, cooking facilities, and a library available for use. The facility benefits from 20-35 members throughout the year.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerrod CrookTreasurerPT$0--
Kyle HatchPresidentPT$0--
Elected House PresidentVice President-$0--
Elected House SecretarySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Alpha Tau Omega Fraternity
EIN
74-2468113
Phone
3035509120
Address
1751 W CAMPUS ROAD, GOLDEN, CO 80401

Signing Officer

Name
Jerrod Crook
Title
Treasurer
Phone
3035509120
Signed
2023-05-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Mortgage Payments

Form 990-EZ, Part I, Line 20

Property value increase and mortgage payday

Form 990-EZ, Part II, Line 26

Mortgage

Raw XML Appendix126 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jerrod Crook
IRS990EZ/BooksInCareOfDetail/PhoneNum03035509120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014473 W 3rd Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Golden
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059357
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055357
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3551
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0424857
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0448357
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074250
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0365500
IRS990EZ/LandAndBuildingsGrp/EOYAmt0393000
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt074250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0236397
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0281195
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0236397
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0281195
IRS990EZ/OccupancyRentUtltsAndMaintAmt046988
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jerrod Crook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kyle Hatch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elected House President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elected House Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt048349
IRS990EZ/OtherExpensesTotalAmt030813
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide housing for ATO fraternity members at Colorado School of Mines.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided housing for Colorado School of Mines students who are, or become, members of the Alpha Tau Omega Fraternity. The provided structure also provided available study areas, a computer network, cooking facilities, and a library available for use. The facility benefits from 20-35 members throughout the year.
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0188460
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0167162
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt077801
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt074250
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mortgage Payments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Property value increase and mortgage payday
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Mortgage
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerrod Crook
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03035509120
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA TAU OMEGA FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0742468113
ReturnHeader/Filer/PhoneNum03035509120
ReturnHeader/Filer/USAddress/AddressLine1Txt01751 W CAMPUS ROAD
ReturnHeader/Filer/USAddress/CityNm0GOLDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-05-15T00:30:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.68$1.29$3.39$1.18$0.93$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.43$1.41$3.02$0.65$0.61$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.48$1.67$2.81$0.74$0.78$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.25$1.88$2.36$0.58$0.46$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.33$2.09$2.24$0.79$0.50$0.29
2019Summary only. Only limited summary data is available for this year.$4.23$2.28$0.63$0.51$0.12
2018Summary only. Only limited summary data is available for this year.$4.27$2.44$0.83$0.42$0.40
2017Summary only. Only limited summary data is available for this year.$4.04$2.62$0.75$0.50$0.24
2016Summary only. Only limited summary data is available for this year.$4.00$2.82$0.82$0.54$0.27
2015Summary only. Only limited summary data is available for this year.$3.87$2.97$0.61$0.58$0.03
2014Summary only. Only limited summary data is available for this year.$3.82$2.95$0.61$0.60$0.01
2013Summary only. Only limited summary data is available for this year.$3.78$2.91$0.61$0.41$0.20
2012Summary only. Only limited summary data is available for this year.$3.69$3.01$0.51$0.46$0.05
2011Summary only. Only limited summary data is available for this year.$3.74$3.11$0.63$0.50$0.13