Civic Intelligence

Alpha Tau Omega

990 • Fiscal year 2020 • EIN 74-6079551

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 06, 2021

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

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$490,726

Up $65,686 (+15%) from 2019

Net Assets

Up

$476,646

Up $65,686 (+16%) from 2019

Liabilities

Flat

$14,080

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Flat

$0

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$490,726
Liabilities$14,080
Net Assets$476,646
Open 2020 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

2020

Revenue$0
Expenses$0
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 6, 2021
Return Version
2019v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

To promote the fraternity and its goals

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Assets Total$425,040$490,726▲ $65,686
Total Assets$425,040$490,726▲ $65,686
Liabilities
Other Liabilities$14,080$14,080→ $0
Total Liabilities$14,080$14,080→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$346,349$412,035▲ $65,686
Net Assets With Donor Restrictions$64,611$64,611→ $0
Total Net Assets Fund Balance$410,960$476,646▲ $65,686
Total Liabilities and Net Assets / Fund Balance$425,040$490,726▲ $65,686

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$490,726--
Compensation and Service Providers
Top Officer Pay92nd 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 35% controlled entity
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
2021-01-06

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
Phillip Creswell
Phone
7318853661
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“TEMPORARILY RESTRICTED 0”

Raw XML Appendix214 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/BooksInCareOfDetail/PhoneNum07318853661
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE FRATERNITY AND ITS GOALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0410960
IRS990/NetAssetsOrFundBalancesEOYAmt0476646
IRS990/NetUnrlzdGainsLossesInvstAmt065686
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0346349
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0412035
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0425040
IRS990/OtherAssetsTotalGrp/EOYAmt0490726
IRS990/OtherLiabilitiesGrp/BOYAmt014080
IRS990/OtherLiabilitiesGrp/EOYAmt014080
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHILLIP CRESWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0490726
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EDWARD JONES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - AA
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0490726
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0746079551
ReturnHeader/Filer/PhoneNum07318853661
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-13
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ReturnHeader/ReturnTs02021-01-14T08:30:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,726
Liabilities
$14,080
Net assets
$476,646
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