Civic Intelligence

Sigma Nu Fraternity Delta Delta Chapter

990 • Fiscal year 2011 • EIN 24-0804142

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 23, 2011

C/O Thompson Harner Inc16804-0937
Siviq Scores

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

Liabilities / Assets

85th percentile

0.40x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$308,859

No earlier filing loaded for comparison.

Net Assets

$186,748

No earlier filing loaded for comparison.

Liabilities

$122,111

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$190,378

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $308,859Liabilities 2011: $122,111Net Assets 2011: $186,7482011Assets 2013: $321,335Liabilities 2013: $102,493Net Assets 2013: $218,8422013Assets 2014: $334,843Liabilities 2014: $96,475Net Assets 2014: $238,3682014Assets 2015: $334,187Liabilities 2015: $73,340Net Assets 2015: $260,8472015Assets 2016: $357,720Liabilities 2016: $71,348Net Assets 2016: $286,3722016Assets 2017: $394,595Liabilities 2017: $52,605Net Assets 2017: $341,9902017Assets 2021: $334,578Liabilities 2021: $27,132Net Assets 2021: $307,4462021Assets 2022: $344,540Liabilities 2022: $25,533Net Assets 2022: $319,0072022Assets 2023: $341,675Liabilities 2023: $17,296Net Assets 2023: $324,3792023Assets 2024: $345,756Liabilities 2024: $17,496Net Assets 2024: $328,2602024Assets 2025: $357,566Liabilities 2025: $21,171Net Assets 2025: $336,3952025

Highlighted filing

2011

Assets$308,859
Liabilities$122,111
Net Assets$186,748

Operations Trend

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

$400K$300K$200K$100K$0Expenses 2011: $190,3782011Expenses 2013: $205,6692013Revenue 2014: $308,417Expenses 2014: $289,193Net Income 2014: $19,2242014Revenue 2015: $325,747Expenses 2015: $305,161Net Income 2015: $20,5862015Revenue 2016: $317,098Expenses 2016: $292,916Net Income 2016: $24,1822016Revenue 2017: $367,231Expenses 2017: $312,548Net Income 2017: $54,6832017Revenue 2021: $20,329Expenses 2021: $5,359Net Income 2021: $14,9702021Revenue 2022: $20,869Expenses 2022: $9,316Net Income 2022: $11,5532022Revenue 2023: $19,884Expenses 2023: $14,683Net Income 2023: $5,2012023Revenue 2024: $18,188Expenses 2024: $14,308Net Income 2024: $3,8802024Revenue 2025: $21,338Expenses 2025: $12,853Net Income 2025: $8,4852025

Highlighted filing

2011

Revenue-
Expenses$190,378
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 23, 2011
Return Version
2010v3.2
Gross Receipts
$213,267
Mission and Program Overview

Mission

Brotherhood, leadership, community service

Filing and Contact Details

Filer

EIN
24-0804142
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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IRS990/ActivityOrMissionDescription0Brotherhood, leadership, community service
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IRS990/AddressPrincipalOfficerUS/ZIPCode022304
IRS990/BenefitsPaidToMembersCY00
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IRS990/Description0DAY TO DAY ACTIVITIES OF THE FRATERNITY IS TO PROMOTE LEADERSHIP, COMMUNITY SERVICE TO ACTIVE AND ALUMNI MEMBERS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
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IRS990/DoNotFollowSFAS1170X
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/NamePerson0CHRISTOPHER O'SULLIVAN
IRS990/Form990PartVIISectionA/NamePerson1NIKOLAI FOREMAN
IRS990/Form990PartVIISectionA/NamePerson2ROBERT NELSON
IRS990/Form990PartVIISectionA/NamePerson3EDOUARD CUILHE
IRS990/Form990PartVIISectionA/NamePerson4DOUGLAS KOSYDAR
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Active-President
IRS990/Form990PartVIISectionA/Title1Active-Treasurer
IRS990/Form990PartVIISectionA/Title2Property-President
IRS990/Form990PartVIISectionA/Title3Property-Treasurer
IRS990/Form990PartVIISectionA/Title4Alumni-President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0213267
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InitiationFeesAmount0203
IRS990/Interest/ProgramServices06579
IRS990/Interest/Total06579
IRS990/InvestmentIncomeCurrentYear0203
IRS990/InvestmentIncome/TotalRevenueColumn0203
IRS990/InvestmentIncome/UnrelatedBusinessRevenue0203
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0380248
IRS990/LandBuildingsEquipmentBasis0551065
IRS990/LandBuildingsEquipmentBasisNet/BOY0175764
IRS990/LandBuildingsEquipmentBasisNet/EOY0170817
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0212904
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IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY096546
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IRS990/NameOfPrincipalOfficerPerson0ROBERT NELSON
IRS990/NbrIndependentVotingMembers0900
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0165263
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IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers0900
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices088149
IRS990/Occupancy/Total088149
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensesCurrentYear0174270
IRS990/OtherExpenses/Description0Insurance
IRS990/OtherExpenses/Description1Real Estate Taxes
IRS990/OtherExpenses/Description2PSU Activities
IRS990/OtherExpenses/Description3Natl Charges
IRS990/OtherExpenses/Description4Bad Debts
IRS990/OtherExpenses/ProgramServices019812
IRS990/OtherExpenses/ProgramServices112501
IRS990/OtherExpenses/ProgramServices219383
IRS990/OtherExpenses/ProgramServices35513
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IRS990/OtherExpenses/Total46413
IRS990/OtherLiabilities/BOY022927
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IRS990/OtherRevenueCurrentYear0160
IRS990/OtherRevenueMisc/BusinessCode0561499
IRS990/OtherRevenueMisc/Description0Parking
IRS990/OtherRevenueMisc/TotalRevenueColumn0160
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0160
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-1404
IRS990/ReconcilationRevenueExpenses022889
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
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IRS990/RetainedEarningsEndowmentEtc/BOY0165263
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IRS990/RevenuesLessExpensesCY022889
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleD/OtherLiabilities/Amount3-5700
IRS990ScheduleD/OtherLiabilities/Description0Security Deposits
IRS990ScheduleD/OtherLiabilities/Description1Security Deposits
IRS990ScheduleD/OtherLiabilities/Description2Other Current Liabilities
IRS990ScheduleD/OtherLiabilities/Description3Alumni loan
IRS990ScheduleD/TotalOfAmounts020459
IRS990ScheduleD/TotalOfBookValueLandBuildings0170817
IRS990ScheduleG/AgreementRefFundraising0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Scanned sent to board members
IRS990ScheduleO/GeneralExplanation/Explanation1Non-business income from interest and parking less than $1000
IRS990ScheduleO/GeneralExplanation/Explanation2Active and alumniin good standing are members of fraternity
IRS990ScheduleO/GeneralExplanation/Explanation3Active and alumni in good standing elect officers
IRS990ScheduleO/GeneralExplanation/Explanation4-$1404 is net of stale checks and write off of uncollectable accounts
IRS990ScheduleO/GeneralExplanation/Explanation5BOARDERS PARKING
IRS990ScheduleO/GeneralExplanation/Explanation6NATIONAL EXPENSES PSU RELATED EXPENSES DEBT SERVICE PSU RELATED EXPENSES - ALUMNI REAL ESTATE TAXES LIABILITY INSURANCE
IRS990ScheduleO/GeneralExplanation/Explanation7ACCOUNTS RECEIVABLE 7211. LOAN TO ACTIVES 0. LOAN TO ALUMNI 1000.
IRS990ScheduleO/GeneralExplanation/Explanation8ACCOUNTS PAYABLE 0. HOUSE CORP LOAN 0. ACCOUNTS PAYABLE ALUMNI 0. CURRENT LIABILITIES 23927. NITTANY BANK LOAN 96546.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt V, Line 3b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-A, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI-A, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990EZ, Part II, Line 26
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IRS990/TaxablePartyNotification0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 937
IRS990/TheBooksAreInCareOf/AddressUS/City0STATE COLLEGE
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0168040937
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THOMPSON HARNER INC
IRS990/TheBooksAreInCareOf/TelephoneNumber08142342642
IRS990/TotalAssets/BOY0284736
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01908
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0240804142
ReturnHeader/Filer/Name/BusinessNameLine10SIGMA NU FRATERNITY DELTA DELTA CHAPTER
ReturnHeader/Filer/NameControl0SIGM
ReturnHeader/Filer/Phone08142342642
ReturnHeader/Filer/USAddress/AddressLine10C/O THOMPSON HARNER INC
ReturnHeader/Filer/USAddress/City0STATE COLLEGE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0168040937
ReturnHeader/Officer/DateSigned02011-09-23
ReturnHeader/Officer/Name0ROBERT NELSON
ReturnHeader/Officer/Phone08142342642
ReturnHeader/Officer/Title0PROPERTY-PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-09-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMPSON HARNER INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 937
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STATE COLLEGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0168040937
ReturnHeader/Preparer/Name0THOMPSON HARNER EA 60225
ReturnHeader/Preparer/Phone08142342642
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-29T07:37:35-07:00

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