Civic Intelligence

Delta Theta Sigma Fraternity

990EZ • Fiscal year 2021 • EIN 24-0561130

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 09, 2022

Organization Profilewww.dtsbeta.com
101 N Patterson StState College, PA 16801

(814) 237-2651

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$20,908

Up $15,643 (+297%) from 2015

Net Assets

Up

$20,908

Up $15,643 (+297%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin28th percentile

Revenue

Up

$105,061

Up $171 (+0.2%) from 2015

Expenses

Up

$110,615

Up $9,110 (+9.0%) from 2015

Net Income

Down

-$5,554

Down $8,939 (-264%) from 2015

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

2021

Assets$20,908
Liabilities$0
Net Assets$20,908
Open 2021 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

2021

Revenue$105,061
Expenses$110,615
Net Income-$5,554
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 9, 2022
Return Version
2020v4.0
Gross Receipts
$111,313
Mission and Program Overview

Mission

Provideroomandboardfor15to20membersfortwosemestersatPennStateUniversity

Provide room and board for members

Program Services

DescriptionGrantsExpenses
Provide rooms for 12 members for two semesters$0$50,000
Provide facilities for meals and social activities for 30 members$0$32,000
Provide food for 30 members for two semesters$0$10,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ian GumtoPresidentPT$0--
Joel TannisVice President-$0--
Logan DillerSecretary-$0--
Tim ShawleyTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Delta Theta Sigma Fraternity
EIN
24-0561130
Phone
8142372651
Address
101 N Patterson St, State College, PA 16801

Signing Officer

Name
Tim Shawley
Title
President
Phone
8145486747
Signed
2022-06-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Form 990-EZ, Part I, Line 16 Food $10,400, Service $6,544, Misc. $5,286, Dues $4,940”

Raw XML Appendix132 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/BooksInCareOfDetail/PhoneNum08142372651
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 N Patterson St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0State College
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016801
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IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt083445
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ian Gumto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joel Tannis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Logan Diller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tim Shawley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027170
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide room and board for members
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide facilities for meals and social activities for 30 members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide food for 30 members for two semesters
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt132000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210000
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SpecialEventsDirectExpensesAmt06252
IRS990EZ/SpecialEventsNetIncomeLossAmt01965
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0110615
IRS990EZ/TotalProgramServiceExpensesAmt092000
IRS990EZ/TotalRevenueAmt0105061
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.dtsbeta.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part I, Line 16 Food $10,400, Service $6,544, Misc. $5,286, Dues $4,940
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Return was originally submitted in paper version on December 6, 2021. We had reviewed instructions and were under the belief that it was still acceptable to submit paper returns. Yesterday we received notice from the IRS via a 2695C letter that we needed to file electronically. Upon rereading the 2020 instructions for fling we see that returns for periods ending after July 2021 must be filed electronically. We are sorry we missed these two lines in the instructions.
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ReturnHeader/BusinessOfficerGrp/PhoneNum08145486747
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-09
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ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0240561130
ReturnHeader/Filer/PhoneNum08142372651
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 N Patterson St
ReturnHeader/Filer/USAddress/CityNm0State College
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016801
ReturnHeader/ReturnTs02022-06-09T08:52:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,908
Liabilities
$0
Net assets
$20,908
Revenue
$105,061
Expenses
$110,615
Net income
-$5,554
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