Civic Intelligence

Alpha Tau Omega

990 • Fiscal year 2019 • EIN 74-6079551

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 16, 2020

Organization ProfileWWW.ATO.ORG
624 E Reelfoot AveUnion City, TN 38261

(731) 885-3661

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

6.0%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$425,040

Up $23,928 (+6.0%) from 2018

Net Assets

Up

$410,960

Up $23,928 (+6.2%) from 2018

Liabilities

Flat

$14,080

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2018

Expenses

Flat

$0

Flat from 2018

Net Income

Flat

$0

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2019

Assets$425,040
Liabilities$14,080
Net Assets$410,960
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$0
Expenses$0
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 16, 2020
Return Version
2018v3.2
Gross Receipts
$0
Mission and Program Overview

Mission

To promote the fraternity and its goals

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Assets Total$401,112$425,040▲ $23,928
Total Assets$401,112$425,040▲ $23,928
Liabilities
Other Liabilities$14,080$14,080→ $0
Total Liabilities$14,080$14,080→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$336,468$346,349▲ $9,881
Temporarily Rstr Net Assets$50,564$64,611▲ $14,047
Total Net Assets Fund Balance$387,032$410,960▲ $23,928
Total Liabilities and Net Assets / Fund Balance$401,112$425,040▲ $23,928

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$425,040--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Al CreswellTrustee
Phillip CreswellTrustee
Stephen CrockettTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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$14,080
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

Filer Name
Alpha Tau Omega
EIN
74-6079551
Phone
7318853661
Address
624 E REELFOOT AVE, UNION CITY, TN 38261

Signing Officer

Name
Phillip Creswell
Title
Trustee
Phone
7318853661
Signed
2020-06-16

Organization Details

Principal Officer
Phillip Creswell
Formed
1964
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
624 EAST REELFOOT AVENUE, UNION CITY, TN 38261
Preparer
Alfred Creswell
Phone
7318853661
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Temporarily restricted 14,046”

Raw XML Appendix224 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/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupExemptionNum00287
IRS990/GroupReturnForAffiliatesInd0true
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IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0387032
IRS990/NetAssetsOrFundBalancesEOYAmt0410960
IRS990/NetUnrlzdGainsLossesInvstAmt09882
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/Organization501cInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/ReconcilationRevenueExpnssAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0425040
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - AA
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0425040
IRS990ScheduleD/TotalLiabilityAmt014080
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,040
Liabilities
$14,080
Net assets
$410,960
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.85$0.14$5.71$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.91$0.14$4.77$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.25$0.14$4.11$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.01$0.14$3.87$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.20$2.86$0.02$0.04$0.02
2016Summary only. Only limited summary data is available for this year.$3.07$0.20$2.88$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.20$2.88$0.07$0.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.20$2.82$0.34$0.53$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$1.18$2.27$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.93$2.90$1.23
2011Summary only. Only limited summary data is available for this year.$4.09$1.00$3.08$1.36$1.30$0.06