Civic Intelligence

Sigma Pi Fraternity Theta Chapter

990 • Fiscal year 2017 • EIN 24-0798435

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 23, 2017

Organization ProfileN/A
c/o Thompson Harner IncState College, PA 16804-0937

(814) 234-2342

Siviq Scores

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

Liabilities / Assets

64th percentile

0.40x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

1.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

9.5%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

15%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

38%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,394,004

Up $182,358 (+15%) from 2016

Net Assets

Up

$830,372

Up $38,915 (+4.9%) from 2016

Liabilities

Up

$563,632

Up $143,443 (+34%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin66th percentile

Revenue

Up

$534,521

Up $147,271 (+38%) from 2016

Expenses

Up

$483,981

Up $60,341 (+14%) from 2016

Net Income

Up

$50,540

Up $86,930 (+239%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,118,152Liabilities 2011: $384,027Net Assets 2011: $734,1252011Assets 2012: $1,163,694Liabilities 2012: $390,502Net Assets 2012: $773,1922012Assets 2013: $1,193,415Liabilities 2013: $399,026Net Assets 2013: $794,3892013Assets 2014: $1,238,003Liabilities 2014: $428,634Net Assets 2014: $809,3692014Assets 2016: $1,211,646Liabilities 2016: $420,189Net Assets 2016: $791,4572016Assets 2017: $1,394,004Liabilities 2017: $563,632Net Assets 2017: $830,3722017Assets 2018: $31,060Liabilities 2018: $18,800Net Assets 2018: $12,2602018Assets 2022: $38,937Liabilities 2022: $0Net Assets 2022: $38,9372022Assets 2023: $51,416Liabilities 2023: $0Net Assets 2023: $51,4162023

Highlighted filing

2017

Assets$1,394,004
Liabilities$563,632
Net Assets$830,372
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $316,1002011Expenses 2012: $320,8562012Expenses 2013: $382,6172013Revenue 2014: $442,821Expenses 2014: $420,673Net Income 2014: $22,1482014Revenue 2016: $387,250Expenses 2016: $423,640Net Income 2016: -$36,3902016Revenue 2017: $534,521Expenses 2017: $483,981Net Income 2017: $50,5402017Revenue 2018: $77,752Expenses 2018: $65,492Net Income 2018: $12,2602018Revenue 2022: $227,289Expenses 2022: $220,112Net Income 2022: $7,1772022Revenue 2023: $242,054Expenses 2023: $229,575Net Income 2023: $12,4792023

Highlighted filing

2017

Revenue$534,521
Expenses$483,981
Net Income$50,540
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 23, 2017
Return Version
2016v3.0
Gross Receipts
$534,521
Mission and Program Overview

Mission

Promote Brotherhood,leadership, scholarship

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,083,567$1,202,692▲ $119,125
Rtn Earn Endowment Incm Other Fnds$791,457$830,372▲ $38,915
Cash and Non-Interest-Bearing Accounts$85,897$100,430▲ $14,533
Accounts Receivable$19,369$70,937▲ $51,568
Prepaid Expenses and Deferred Charges$22,813$19,945▼ $2,868
Total Assets$1,211,646$1,394,004▲ $182,358
Liabilities
Unsecured Notes Loans Payable$370,214$538,205▲ $167,991
Accounts Payable and Accrued Expenses$26,503$18,781▼ $7,722
Deferred Revenue$23,472$6,646▼ $16,826
Total Liabilities$420,189$563,632▲ $143,443
Net Assets / Fund Balance
Total Net Assets Fund Balance$791,457$830,372▲ $38,915
Total Liabilities and Net Assets / Fund Balance$1,211,646$1,394,004▲ $182,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,202,692$389,319-
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Kirk GadebuschPresident
Anthony DetatoDirector
Lee ConnollyDirector
Nathan CaseDirector
Thomas FosnachtDirector
Phillip SimmonsSecretary
Thomas FlowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$494,884
Program Service Revenue
$39,637
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$50,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$474,881
Professional Fundraising Fees$9,100
Total Fundraising Expense$9,100
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$275,085--$275,085
Depreciation Depletion$33,693--$33,693
Other Expenses$31,122--$31,122
Insurance$21,034--$21,034
Interest$20,034--$20,034
Fees for Services Accounting$11,042--$11,042
Fees for Services Professional Fundraising--$9,100$9,100
Conferences and Meetings$5,647--$5,647
Total Functional Expenses$474,881$0$9,100$483,981
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fanconia AnemiaEugene, OR501c3Research$9,735
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,100
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sigma Pi Fraternity Theta Chapter
EIN
24-0798435
Phone
8142342342
Address
c/o Thompson Harner Inc, State College, PA 16804-0937

Signing Officer

Name
Kirk Gadebusch
Title
President
Phone
8142342342
Signed
2017-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Kennedy
Formed
1933
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
75

Preparer

Firm
Thompson Harner Inc
Address
PO BOX 937, STATE COLLEGE, PA 16804-0937
Preparer
Thompson Harner Ea60225
Phone
8142342642
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Fraternity has members in good standing”

Pt VI, Line 7A

“Members in good standing may overturn executive decesions”

Pt VI, Line 11B

“Form 990 is reviewed by preident”

Pt XI

“$-10901 Net of past due accounts written off and accounts collected”

Pt XI

“$- 123 Double Deposit”

Pt XI

“$-11024 Total”

Form 990, Part IX, Line 24E

“Bank charges”

Form 990, Part IX, Line 24E

“Bank Charges”

Raw XML Appendix309 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.

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ReturnHeader/PreparerPersonGrp/PhoneNum08142342642
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMPSON HARNER EA60225
ReturnHeader/ReturnTs02017-11-10T12:44:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,394,004
Liabilities
$563,632
Net assets
$830,372
Revenue
$534,521
Expenses
$483,981
Net income
$50,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.24$0.23$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.23$0.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.08$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.56$0.83$0.53$0.48$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.42$0.79$0.39$0.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.43$0.81$0.44$0.42$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.40$0.79$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.39$0.77$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.38$0.73$0.32