Civic Intelligence

Zeta Sigma of Sigma Nu Property Association

990EZ • Fiscal year 2013 • EIN 23-2621063

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

55 West Broadway Box 353317325

(908) 872-9507

Siviq Scores

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

Liabilities / Assets

85th percentile

0.37x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.63x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

24%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-0.9%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$388,440

Down $3,430 (-0.9%) from 2012

Net Assets

Up

$246,484

Up $21,277 (+9.4%) from 2012

Liabilities

Down

$141,956

Down $24,707 (-15%) from 2012

Revenue

Down

$87,176

Down $12,391 (-12%) from 2012

Expenses

Down

$65,899

Down $2,729 (-4.0%) from 2012

Net Income

Down

$21,277

Down $9,662 (-31%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $413,363Liabilities 2010: $240,421Net Assets 2010: $172,9422010Assets 2011: $397,615Liabilities 2011: $203,347Net Assets 2011: $194,2682011Assets 2012: $391,870Liabilities 2012: $166,663Net Assets 2012: $225,2072012Assets 2013: $388,440Liabilities 2013: $141,956Net Assets 2013: $246,4842013Assets 2014: $379,741Liabilities 2014: $124,083Net Assets 2014: $255,6582014Assets 2015: $373,404Liabilities 2015: $112,214Net Assets 2015: $261,1902015Assets 2016: $368,073Liabilities 2016: $101,209Net Assets 2016: $266,8642016Assets 2017: $350,237Liabilities 2017: $89,809Net Assets 2017: $260,4282017Assets 2018: $340,966Liabilities 2018: $78,351Net Assets 2018: $262,6152018Assets 2019: $354,092Liabilities 2019: $72,565Net Assets 2019: $281,5272019Assets 2020: $356,541Liabilities 2020: $66,488Net Assets 2020: $290,0532020Assets 2021: $312,732Liabilities 2021: $60,090Net Assets 2021: $252,6422021Assets 2022: $335,173Liabilities 2022: $53,536Net Assets 2022: $281,6372022Assets 2023: $350,189Liabilities 2023: $48,024Net Assets 2023: $302,1652023Assets 2024: $391,840Liabilities 2024: $123,351Net Assets 2024: $268,4892024

Highlighted filing

2013

Assets$388,440
Liabilities$141,956
Net Assets$246,484

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $105,381Expenses 2010: $60,801Net Income 2010: $44,5802010Revenue 2011: $91,830Expenses 2011: $70,504Net Income 2011: $21,3262011Revenue 2012: $99,567Expenses 2012: $68,628Net Income 2012: $30,9392012Revenue 2013: $87,176Expenses 2013: $65,899Net Income 2013: $21,2772013Revenue 2014: $70,282Expenses 2014: $61,108Net Income 2014: $9,1742014Revenue 2015: $62,328Expenses 2015: $56,796Net Income 2015: $5,5322015Revenue 2016: $68,369Expenses 2016: $62,695Net Income 2016: $5,6742016Revenue 2017: $52,944Expenses 2017: $59,380Net Income 2017: -$6,4362017Revenue 2018: $81,113Expenses 2018: $78,926Net Income 2018: $2,1872018Revenue 2019: $91,408Expenses 2019: $72,496Net Income 2019: $18,9122019Revenue 2020: $82,812Expenses 2020: $74,286Net Income 2020: $8,5262020Revenue 2021: $33,176Expenses 2021: $70,587Net Income 2021: -$37,4112021Revenue 2022: $132,566Expenses 2022: $103,571Net Income 2022: $28,9952022Revenue 2023: $104,568Expenses 2023: $84,040Net Income 2023: $20,5282023Revenue 2024: $66,894Expenses 2024: $100,570Net Income 2024: -$33,6762024

Highlighted filing

2013

Revenue$87,176
Expenses$65,899
Net Income$21,277
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 9, 2014
Return Version
2013v3.0
Gross Receipts
$87,176
Mission and Program Overview

Mission

Provide housing for students attending an institution of higher education, gettysburg college.

Program Services

DescriptionGrantsExpenses
HOUSING PROVIDED TO STUDENTS ATTENDING AN INSTITUTION OF HIGHER EDUCATION, GETTYSBURG COLLEGE.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHUCK STEELPresident-$0--
JUSTIN A ETTERTreasurer-$0--
Filing and Contact Details

Filer

EIN
23-2621063
Phone
9088729507

Signing Officer

Name
Justin a Etter
Title
Treasurer
Phone
9088729507
Signed
2014-09-09
Discuss with paid preparer
Yes

Preparer

Preparer
George W Lane CPA
Phone
7175061222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 26.

Form 990-ez, Part I, Line 14

Description: depreciation/amortization. Amount: 14,058. Description: other expenses. Amount: 31,787. Total to form 990-ez, line 14: 45,845.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: interest expense. Amount: 7,548. Description: real estate taxes. Amount: 9,899. Description: office expense. Amount: 742. Description: travel/events. Amount: 1,040. Total to form 990-ez, line 16: 19,229.

Form 990-ez, Part II, Line 24 - Other Assets

Description: financing costs. Beg. Of year amount: 254. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 4,420. End of year amount: 4,171.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: note payable - acnb. Beg. Of year amount: 166,663. End of year amount: 141,956.

Raw XML Appendix112 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/BooksInCareOfDetail/BusinessName/BusinessNameLine10JUSTIN A ETTER TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09088729507
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1046 KENWOOD TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/City0HAMILTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode008610
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033658
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt050
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt021277
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0391870
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0388440
IRS990EZ/GrossReceiptsAmt087176
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0353538
IRS990EZ/LandAndBuildingsGrp/EOYAmt0339729
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0225207
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0246484
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0225207
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0246484
IRS990EZ/OccupancyRentUtltsAndMaintAmt045845
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHUCK STEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTIN A ETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04674
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04171
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019229
IRS990EZ/OtherRevenueTotalAmt026
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING FOR STUDENTS ATTENDING AN INSTITUTION OF HIGHER EDUCATION, GETTYSBURG COLLEGE.
IRS990EZ/ProgramServiceRevenueAmt087100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOUSING PROVIDED TO STUDENTS ATTENDING AN INSTITUTION OF HIGHER EDUCATION, GETTYSBURG COLLEGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0166663
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0141956
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt065899
IRS990EZ/TotalRevenueAmt087176
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 14,058. DESCRIPTION: OTHER EXPENSES. AMOUNT: 31,787. TOTAL TO FORM 990-EZ, LINE 14: 45,845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INTEREST EXPENSE. AMOUNT: 7,548. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 9,899. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 742. DESCRIPTION: TRAVEL/EVENTS. AMOUNT: 1,040. TOTAL TO FORM 990-EZ, LINE 16: 19,229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: FINANCING COSTS. BEG. OF YEAR AMOUNT: 254. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,420. END OF YEAR AMOUNT: 4,171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: NOTE PAYABLE - ACNB. BEG. OF YEAR AMOUNT: 166,663. END OF YEAR AMOUNT: 141,956.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN A ETTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09088729507
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10ZETA SIGMA OF SIGMA NU PROPERTY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ZETA
ReturnHeader/Filer/EIN0232621063
ReturnHeader/Filer/PhoneNum09088729507
ReturnHeader/Filer/USAddress/AddressLine1055 WEST BROADWAY BOX 3533
ReturnHeader/Filer/USAddress/City0GETTYSBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017325
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231583249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WAGGONER FRUTIGER & DAUB LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105006 E TRINDLE RD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MECHANICSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017050
ReturnHeader/PreparerPersonGrp/PhoneNum07175061222
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE W LANE CPA
ReturnHeader/ReturnTs02014-09-23T11:43:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$3.92$1.23$2.68$0.67$1.01$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.48$3.02$1.05$0.84$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.54$2.82$1.33$1.04$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.60$2.53$0.33$0.71$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.57$0.66$2.90$0.83$0.74$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.54$0.73$2.82$0.91$0.72$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.41$0.78$2.63$0.81$0.79$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.50$0.90$2.60$0.53$0.59$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.68$1.01$2.67$0.68$0.63$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.73$1.12$2.61$0.62$0.57$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.80$1.24$2.56$0.70$0.61$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.88$1.42$2.46$0.87$0.66$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$1.67$2.25$1.00$0.69$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$2.03$1.94$0.92$0.71$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$2.40$1.73$1.05$0.61$0.45