Civic Intelligence

Delta Theta Sigma Fraternity

990EZ • Fiscal year 2022 • EIN 24-0561130

Sep 01, 2021 to Aug 31, 2022 • Filed on Oct 20, 2022

Organization ProfileN A
101 N Patterson StState College, PA 16801-3757

(347) 605-2191

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

20%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,490

Up $4,582 (+22%) from 2021

Net Assets

Up

$25,490

Up $4,582 (+22%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$125,965

Up $20,904 (+20%) from 2021

Expenses

Up

$121,383

Up $10,768 (+9.7%) from 2021

Net Income

Up

$4,582

Up $10,136 (+182%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$25,490
Liabilities-
Net Assets$25,490
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$125,965
Expenses$121,383
Net Income$4,582
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Oct 20, 2022
Return Version
2021v4.0
Gross Receipts
$133,336
Mission and Program Overview

Mission

Provideroomandboardfor15to20membersfortwosemestersatPennStateUniversity

Program Services

DescriptionGrantsExpenses
RentafraternityhousefromtheAlumniAssoc.andpayutilitiesonsamefortwosemesterstohouse15-20members$0$90,000
Providemealsfor15-20membersand12-15nonmembers$0$18,000
Providesocialactivitiesformembers$0$5,500
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim ShawleyPresidentPT$0--
Colby ClushkoVice President-$0--
Austin FisherSecretary-$0--
Conor SavageTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Delta Theta Sigma Fraternity
EIN
24-0561130
In Care Of
% Connor Savage
Address
101 N PATTERSON ST, STATE COLLEGE, PA 16801-3757

Signing Officer

Name
Connor Savage
Title
Treasurer
Signed
2022-10-20
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Miscellaneous income, $1300|”

Part I, line 16

“| Other Expenses:, Amount:| Food and Milk, $17248| Dues, $3070| Social, $5525| Service, $933| Conclave, $500| Miscellaneous, $2131|”

Raw XML Appendix110 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/PersonNm0Connor Savage
IRS990EZ/BooksInCareOfDetail/PhoneNum03476052191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 N PATTERSON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATE COLLEGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0168013757
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020908
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025490
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04582
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020908
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025490
IRS990EZ/FundraisingGrossIncomeAmt010394
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0133336
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0121642
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020908
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025490
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020908
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025490
IRS990EZ/OccupancyRentUtltsAndMaintAmt091976
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/PersonNm0Tim Shawley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Colby Clushko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Austin Fisher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Conor Savage
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029407
IRS990EZ/OtherRevenueTotalAmt01300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provideroomandboardfor15to20membersfortwosemestersatPennStateUniversity
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RentafraternityhousefromtheAlumniAssoc.andpayutilitiesonsamefortwosemesterstohouse15-20members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Providemealsfor15-20membersand12-15nonmembers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Providesocialactivitiesformembers
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07371
IRS990EZ/SpecialEventsNetIncomeLossAmt03023
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121383
IRS990EZ/TotalProgramServiceExpensesAmt0113500
IRS990EZ/TotalRevenueAmt0125965
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Miscellaneous income, $1300|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Food and Milk, $17248| Dues, $3070| Social, $5525| Service, $933| Conclave, $500| Miscellaneous, $2131|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Connor Savage
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA THETA SIGMA FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0240561130
ReturnHeader/Filer/ForeignPhoneNum08142372651
ReturnHeader/Filer/InCareOfNm0% Connor Savage
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 N PATTERSON ST
ReturnHeader/Filer/USAddress/CityNm0STATE COLLEGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0168013757
ReturnHeader/ReturnTs02022-10-20T05:49:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,490
Liabilities
-
Net assets
$25,490
Revenue
$125,965
Expenses
$121,383
Net income
$4,582
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