Civic Intelligence

Delta Theta Sigma Fraternity

990EZ • Fiscal year 2014 • EIN 24-0561130

Sep 01, 2013 to Aug 31, 2014 • Filed on Oct 10, 2014

Organization ProfileN/A
101 N Patterson St16801

(717) 243-1057

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.63x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.77x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

75th percentile

14%

Higher net margin than 75% 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

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

61st percentile

6.5%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$179,174

Up $97,911 (+120%) from 2012

Net Assets

Up

$66,453

Up $16,301 (+33%) from 2012

Liabilities

Up

$112,721

Up $81,610 (+262%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin75th percentile

Revenue

Up

$63,602

Up $7,513 (+13%) from 2012

Expenses

Up

$54,964

Up $8,041 (+17%) from 2012

Net Income

Down

$8,638

Down $528 (-5.8%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2014

Assets$179,174
Liabilities$112,721
Net Assets$66,453
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

2014

Revenue$63,602
Expenses$54,964
Net Income$8,638
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Oct 10, 2014
Return Version
2013v3.1
Gross Receipts
$63,602
Mission and Program Overview

Mission

Provideroomandboardfor15to20membersfortwosemestersatPennStateUniversity

Provide housing for students.

Program Services

DescriptionGrantsExpenses
Provide room and board for twenty two college fraternity members.--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul SemmelPresident-$0--
Jess StairsVice-President-$0--
Brian VerdineSecretary-$0--
Fred ThomasTreasurer-$0--
Filing and Contact Details

Filer

EIN
24-0561130

Signing Officer

Name
Fred A Thomas
Title
Treasurer
Signed
2014-10-10
Discuss with paid preparer
No

Preparer

Preparer
Fred Thomas
Phone
7172431057
Supplemental Narrative

Additional Explanations

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

“Rental Income 54,698”

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

“Equipment rental and maintenance 410”

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

“Interest 9,100”

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

“Supplies 9,296”

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

“Insurance 14,844”

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

“Taxes 10,565”

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

“Building Repairs 10,749”

Form 990-EZ, Part II, Line 26, Liabilities

“Bank Mortgage Beginning of year 118,885, End of year 112,721”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Fred Thomas
IRS990EZ/BooksInCareOfDetail/PhoneNum07172431057
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10303 Fairview St
IRS990EZ/BooksInCareOfDetail/USAddress/City0Carlisle
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0170154359
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047813
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08904
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08638
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0176700
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0179174
IRS990EZ/GrossReceiptsAmt063602
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0131361
IRS990EZ/LandAndBuildingsGrp/EOYAmt0131361
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057815
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066453
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057815
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066453
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Semmel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jess Stairs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brian Verdine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Fred Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054964
IRS990EZ/OtherRevenueTotalAmt054698
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide housing for students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide room and board for twenty two college fraternity members.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0118885
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0112721
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054964
IRS990EZ/TotalRevenueAmt063602
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033229
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0209630
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0242859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051191
IRS990ScheduleA/Total509Grp/TotalAmt0242859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051191
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242859
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental Income 54,698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 9,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 9,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 14,844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes 10,565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Building Repairs 10,749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Mortgage Beginning of year 118,885, End of year 112,721
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Fred A Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Delta Theta Sigma Fraternity
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0240561130
ReturnHeader/Filer/USAddress/AddressLine10101 N Patterson St
ReturnHeader/Filer/USAddress/City0State College
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016801
ReturnHeader/PreparerPersonGrp/PhoneNum07172431057
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fred Thomas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-10T09:23:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,174
Liabilities
$112,721
Net assets
$66,453
Revenue
$63,602
Expenses
$54,964
Net income
$8,638
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