Civic Intelligence

Delta Theta Sigma Fraternity

990EZ • Fiscal year 2015 • EIN 24-0561130

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 12, 2015

Organization ProfileN A
101 N Patterson StState College, PA 16801

(814) 932-4356

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

1st percentile

-97%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

65%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,265

Down $173,909 (-97%) from 2014

Net Assets

Down

$5,265

Down $61,188 (-92%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$104,890

Up $41,288 (+65%) from 2014

Expenses

Up

$101,505

Up $46,541 (+85%) from 2014

Net Income

Down

$3,385

Down $5,253 (-61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$5,265
Liabilities-
Net Assets$5,265
Open 2015 Filing

Operations Trend

Revenue Growth94th 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

2015

Revenue$104,890
Expenses$101,505
Net Income$3,385
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 12, 2015
Return Version
2014v5.0
Gross Receipts
$104,890
Mission and Program Overview

Mission

Provideroomandboardfor15to20membersfortwosemestersatPennStateUniversity

Provide room and board for members

Program Services

DescriptionGrantsExpenses
Thirty one members benefitted from social and education activities provided by the fraternity--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George DietrichPresident-$0--
Tyler WeaverVice President-$0--
Simon ItleTreasurer-$0--
Chris PickardSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Delta Theta Sigma Fraternity
EIN
24-0561130
Address
101 N Patterson St, State College, PA 16801

Signing Officer

Name
Simon Itle
Title
Treasurer
Signed
2015-12-12
Discuss with paid preparer
No

Preparer

Preparer
Fred Thomas
Phone
7172431057
Supplemental Narrative

Additional Explanations

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

“Conferences, conventions, and meetings 3,810”

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

“Supplies 12,250”

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

“Food 12,856”

Raw XML Appendix92 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/PersonNm0Simon Itle
IRS990EZ/BooksInCareOfDetail/PhoneNum08149324356
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 N Patterson St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0State College
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01880
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05265
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03385
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01880
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05265
IRS990EZ/GrossReceiptsAmt0104890
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0104890
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01880
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05265
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01880
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05265
IRS990EZ/OccupancyRentUtltsAndMaintAmt072589
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/PersonNm0George Dietrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tyler Weaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Simon Itle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chris Pickard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028916
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide room and board for members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Thirty one members benefitted from social and education activities provided by the fraternity
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101505
IRS990EZ/TotalRevenueAmt0104890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 3,810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 12,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Food 12,856
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Simon Itle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delta Theta Sigma Fraternity
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0240561130
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 N Patterson St
ReturnHeader/Filer/USAddress/CityNm0State College
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016801
ReturnHeader/PreparerPersonGrp/PhoneNum07172431057
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fred Thomas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-13T10:02:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,265
Liabilities
-
Net assets
$5,265
Revenue
$104,890
Expenses
$101,505
Net income
$3,385
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