Civic Intelligence

Delta Theta Sigma Fraternity

990EZ • Fiscal year 2012 • EIN 24-0561130

Sep 01, 2011 to Aug 31, 2012 • Filed on Oct 02, 2012

Organization ProfileN A
101 N Patterson St16801
Siviq Scores

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

Liabilities / Assets

85th percentile

0.38x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.55x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets85th percentile

Assets

$81,263

No earlier filing loaded for comparison.

Net Assets

$50,152

No earlier filing loaded for comparison.

Liabilities

$31,111

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin78th percentile

Revenue

$56,089

No earlier filing loaded for comparison.

Expenses

$46,923

No earlier filing loaded for comparison.

Net Income

$9,166

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2012: $81,263Liabilities 2012: $31,111Net Assets 2012: $50,1522012Assets 2014: $179,174Liabilities 2014: $112,721Net Assets 2014: $66,4532014Assets 2015: $5,265Net Assets 2015: $5,2652015Assets 2021: $20,908Liabilities 2021: $0Net Assets 2021: $20,9082021Assets 2022: $25,490Net Assets 2022: $25,4902022Assets 2023: $21,275Net Assets 2023: $21,2752023Assets 2024: $20,397Net Assets 2024: $20,3972024Assets 2025: $39,727Net Assets 2025: $39,7272025

Highlighted filing

2012

Assets$81,263
Liabilities$31,111
Net Assets$50,152
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $56,089Expenses 2012: $46,923Net Income 2012: $9,1662012Revenue 2014: $63,602Expenses 2014: $54,964Net Income 2014: $8,6382014Revenue 2015: $104,890Expenses 2015: $101,505Net Income 2015: $3,3852015Revenue 2021: $105,061Expenses 2021: $110,615Net Income 2021: -$5,5542021Revenue 2022: $125,965Expenses 2022: $121,383Net Income 2022: $4,5822022Revenue 2023: $138,780Expenses 2023: $149,100Net Income 2023: -$10,3202023Revenue 2024: $119,105Expenses 2024: $119,983Net Income 2024: -$8782024Revenue 2025: $111,543Expenses 2025: $92,213Net Income 2025: $19,3302025

Highlighted filing

2012

Revenue$56,089
Expenses$46,923
Net Income$9,166
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Oct 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provideroomandboardfor15to20membersfortwosemestersatPennStateUniversity

Filing and Contact Details

Filer

EIN
24-0561130
Raw XML Appendix159 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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IRS990EZ/CashSavingsAndInvestments/BOY017676
IRS990EZ/CashSavingsAndInvestments/EOY026842
IRS990EZ/ContributionsGiftsGrantsEtc06489
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09166
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts056089
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY054421
IRS990EZ/LandAndBuildings/EOY054421
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY036078
IRS990EZ/NetAssetsOrFundBalancesBOY036078
IRS990EZ/NetAssetsOrFundBalances/EOY050152
IRS990EZ/NetAssetsOrFundBalancesEOY050152
IRS990EZ/OccupancyRentUtilitiesAndMaint045013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10796 Cosgrov Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1149 E St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12355 E Third St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13303 Fairview St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0New Galilee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Carlisle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Boyertown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Carlisle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode016141
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode117013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode219512
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode317015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0David Gallagher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Duane Duncan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Richard Verdine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Fred Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets04908
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide housing for students.
IRS990EZ/PrintingPublicationsPostage01910
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide room and board for twenty two college fraternity members
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045013
IRS990EZ/ProgramServiceRevenue049600
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY036019
IRS990EZ/SumOfTotalLiabilities/EOY031111
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10303 Fairview St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Carlisle
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0170154359
IRS990EZ/TheBooksAreInCareOf/NamePerson0Fred Thomas
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07172431057
IRS990EZ/TotalAssets/BOY072097
IRS990EZ/TotalAssets/EOY081263
IRS990EZ/TotalExpenses046923
IRS990EZ/TotalProgramServiceExpenses045013
IRS990EZ/TotalRevenue056089
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06489
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02266
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06266
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011077
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years023255
IRS990ScheduleA/GiftsGrantsContribReceived509/Total049353
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear049600
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year062717
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years044925
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years043962
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years036208
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0237412
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090286765
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/ThirtyThreePercntTestsPY5090X
IRS990ScheduleA/Total509/CurrentTaxYear056089
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year064983
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years051191
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years055039
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years059463
IRS990ScheduleA/Total509/Total0286765
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear056089
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year064983
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years051191
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years055039
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years059463
IRS990ScheduleA/TotalSupportTotal/Total0286765
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 20, Net Assets Principal Paid on mortgage 4,908 Form 990-EZ, Part II, Line 26, Liabilities Bank Mortgage Beginning of year 36,019, End of year 31,111
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0240561130
ReturnHeader/Filer/Name/BusinessNameLine10Delta Theta Sigma Fraternity
ReturnHeader/Filer/NameControl0DELT
ReturnHeader/Filer/USAddress/AddressLine10101 N Patterson St
ReturnHeader/Filer/USAddress/City0State College
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016801
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-02
ReturnHeader/Officer/Name0Fred Thomas
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-10-02
ReturnHeader/Preparer/Name0Fred Thomas
ReturnHeader/Preparer/Phone07172431057
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-02T20:48:44-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$81,263
Liabilities
$31,111
Net assets
$50,152
Revenue
$56,089
Expenses
$46,923
Net income
$9,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.12$0.92$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.19$1.20$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.39$1.49$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.26$1.21$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.05$1.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.05$1.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.79$1.13$0.66$0.64$0.55$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.31$0.50$0.56$0.47$0.09