Civic Intelligence

Sigma Nu Fraternity Delta Delta Chapter

990 • Fiscal year 2013 • EIN 24-0804142

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 23, 2013

Organization ProfileN/A
C/O Thompson Harner Inc16804-0937
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.32x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$321,335

Up $12,476 (+4.0%) from 2011

Net Assets

Up

$218,842

Up $32,094 (+17%) from 2011

Liabilities

Down

$102,493

Down $19,618 (-16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$205,669

Up $15,291 (+8.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2013

Assets$321,335
Liabilities$102,493
Net Assets$218,842
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$205,669
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 23, 2013
Return Version
2012v2.0
Gross Receipts
$198,915
Mission and Program Overview

Mission

Brotherhood, leadership, community service

Filing and Contact Details

Filer

EIN
24-0804142
Raw XML Appendix329 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/Form990PartVIISectionA/NamePerson8PAT THOMPSON
IRS990/Form990PartVIISectionA/NamePerson9ERNIE RUSSOM
IRS990/Form990PartVIISectionA/NamePerson10JAMES SHINCOVICH
IRS990/Form990PartVIISectionA/NamePerson11DOUGLAS KOSYDAR
IRS990/Form990PartVIISectionA/NamePerson12STEVE RODRIGO
IRS990/Form990PartVIISectionA/NamePerson13DANIEL SHOFFNER
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IRS990/Form990PartVIISectionA/Title0Alumni President
IRS990/Form990PartVIISectionA/Title1Alumni V-President
IRS990/Form990PartVIISectionA/Title2Advisory Chairman
IRS990/Form990PartVIISectionA/Title3Property President
IRS990/Form990PartVIISectionA/Title4Property V-President
IRS990/Form990PartVIISectionA/Title5Property Director
IRS990/Form990PartVIISectionA/Title6Property Director
IRS990/Form990PartVIISectionA/Title7Property Director
IRS990/Form990PartVIISectionA/Title8Property Director
IRS990/Form990PartVIISectionA/Title9Property Director
IRS990/Form990PartVIISectionA/Title10Property Director
IRS990/Form990PartVIISectionA/Title11Property Director
IRS990/Form990PartVIISectionA/Title12Property Director
IRS990/Form990PartVIISectionA/Title13Property Director
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IRS990/LandBldgEquipmentAccumDeprec0387440
IRS990/LandBuildingsEquipmentBasis0588131
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IRS990/OtherExpenses/Description1Real Estate Taxes
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IRS990ScheduleO/GeneralExplanation/Explanation0Upon request to House Corporation or Alumni Board
IRS990ScheduleO/GeneralExplanation/Explanation1President of House Corporation review 990 before signing
IRS990ScheduleO/GeneralExplanation/Explanation2Active and alumni in good standing are members of fraternity
IRS990ScheduleO/GeneralExplanation/Explanation3Active and alumni in good standing elect officers
IRS990ScheduleO/GeneralExplanation/Explanation4See attachment
IRS990ScheduleO/GeneralExplanation/Explanation5Scanned, sent to board members
IRS990ScheduleO/GeneralExplanation/Explanation6BOARDERS PARKING
IRS990ScheduleO/GeneralExplanation/Explanation7NATIONAL EXPENSES PSU RELATED EXPENSES DEBT SERVICE PSU RELATED EXPENSES - ALUMNI REAL ESTATE TAXES LIABILITY INSURANCE
IRS990ScheduleO/GeneralExplanation/Explanation8ACCOUNTS RECEIVABLE LOAN TO ACTIVES LOAN TO ALUMNI
IRS990ScheduleO/GeneralExplanation/Explanation9ACCOUNTS PAYABLE HOUSE CORP LOAN ACCOUNTS PAYABLE ALUMNI CURRENT LIABILITIES NITTANY BANK LOAN
IRS990ScheduleO/GeneralExplanation/Explanation10BAD DEBTS
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24f
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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
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ReturnHeader/Filer/USAddress/ZIPCode0168040937
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-23
ReturnHeader/Officer/Name0ROBERT NELSON
ReturnHeader/Officer/Phone08142342642
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-25
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-25T17:04:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$321,335
Liabilities
$102,493
Net assets
$218,842
Revenue
-
Expenses
$205,669
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.21$3.36$0.21$0.13$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.17$3.28$0.18$0.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.17$3.24$0.20$0.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.26$3.19$0.21$0.09$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.27$3.07$0.20$0.05$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.95$0.53$3.42$3.67$3.13$0.55
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.71$2.86$3.17$2.93$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.73$2.61$3.26$3.05$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.96$2.38$3.08$2.89$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.02$2.19$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$1.22$1.87$1.90