Civic Intelligence

Alpha Tau Omega

990 • Fiscal year 2014 • EIN 74-6079551

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 09, 2015

624 E Reelfoot Ave38261

(731) 885-3661

Siviq Scores

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

Liabilities / Assets

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.58x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-57%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-13%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-37%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2014

Assets

Down

$301,595

Down $43,765 (-13%) from 2013

Net Assets

Up

$281,972

Up $54,682 (+24%) from 2013

Liabilities

Down

$19,623

Down $98,447 (-83%) from 2013

Revenue

$34,045

No earlier filing loaded for comparison.

Expenses

Down

$53,309

Down $69,978 (-57%) from 2013

Net Income

-$19,264

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $408,707Liabilities 2011: $100,322Net Assets 2011: $308,3852011Assets 2012: $382,860Liabilities 2012: $93,253Net Assets 2012: $289,6072012Assets 2013: $345,360Liabilities 2013: $118,070Net Assets 2013: $227,2902013Assets 2014: $301,595Liabilities 2014: $19,623Net Assets 2014: $281,9722014Assets 2015: $307,237Liabilities 2015: $19,623Net Assets 2015: $287,6142015Assets 2016: $307,217Liabilities 2016: $19,623Net Assets 2016: $287,5942016Assets 2017: $305,541Liabilities 2017: $19,623Net Assets 2017: $285,9182017Assets 2018: $401,112Liabilities 2018: $14,080Net Assets 2018: $387,0322018Assets 2019: $425,040Liabilities 2019: $14,080Net Assets 2019: $410,9602019Assets 2020: $490,726Liabilities 2020: $14,080Net Assets 2020: $476,6462020Assets 2021: $584,658Liabilities 2021: $14,080Net Assets 2021: $570,5782021

Highlighted filing

2014

Assets$301,595
Liabilities$19,623
Net Assets$281,972

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $136,169Expenses 2011: $129,723Net Income 2011: $6,4462011Expenses 2012: $123,1192012Expenses 2013: $123,2872013Revenue 2014: $34,045Expenses 2014: $53,309Net Income 2014: -$19,2642014Revenue 2015: $7,017Expenses 2015: $1,375Net Income 2015: $5,6422015Revenue 2016: $0Expenses 2016: $20Net Income 2016: -$202016Revenue 2017: $2,055Expenses 2017: $3,731Net Income 2017: -$1,6762017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2014

Revenue$34,045
Expenses$53,309
Net Income-$19,264
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 9, 2015
Return Version
2013v4.0
Gross Receipts
$335,099
Mission and Program Overview

Mission

To promote the fraternity and its goals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$312,283--
Cash and Non-Interest-Bearing Accounts$16,859$301,595▲ $284,736
Accounts Receivable$16,218--
Total Assets$345,360$301,595▼ $43,765
Liabilities
Mortgage Notes Payable Secured by Investment Property$81,816--
Other Liabilities$30,904$19,623▼ $11,281
Accounts Payable and Accrued Expenses$5,350--
Total Liabilities$118,070$19,623▼ $98,447
Net Assets / Fund Balance
Unrestricted Net Assets$227,290$281,972▲ $54,682
Total Net Assets Fund Balance$227,290$281,972▲ $54,682
Total Liabilities and Net Assets / Fund Balance$345,360$301,595▼ $43,765
Compensation and Service Providers

Board Members and Trustees

NameTitle
Al CreswellTrustee
Phillip CreswellTrustee
Stephen CrockettTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$34,045
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-19,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,772--$32,772
Depreciation Depletion$11,229--$11,229
Benefits to Members$9,308--$9,308
Total Functional Expenses$53,309$0$0$53,309
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Aa$19,623
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
74-6079551
Phone
7318853661

Signing Officer

Name
Phillip Creswell
Title
Trustee
Phone
7318853661
Signed
2015-01-09

Organization Details

Formed
1964
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Preparer
Alfred Creswell
Phone
7318853661
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Reserve for capital improvements 73,946

Raw XML Appendix236 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
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IRS990/BooksInCareOfDetail/PhoneNum07318853661
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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0301054
IRS990/GrossReceiptsAmt0335099
IRS990/GroupExemptionNum00287
IRS990/GroupReturnForAffiliatesInd0true
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990ScheduleD/TotalLiabilityAmt019623
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESERVE FOR CAPITAL IMPROVEMENTS 73,946
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/ReturnTs02015-01-09T16:42:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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Filings