Civic Intelligence

Sigma Nu Fraternity Delta Delta Chapter

990 • Fiscal year 2014 • EIN 24-0804142

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileN/A
c/o Thompson Harner Inc16804-0937

(814) 234-2642

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.29x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.31x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

4.2%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$334,843

Up $13,508 (+4.2%) from 2013

Net Assets

Up

$238,368

Up $19,526 (+8.9%) from 2013

Liabilities

Down

$96,475

Down $6,018 (-5.9%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin60th percentile

Revenue

$308,417

No earlier filing loaded for comparison.

Expenses

Up

$289,193

Up $83,524 (+41%) from 2013

Net Income

$19,224

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2014

Assets$334,843
Liabilities$96,475
Net Assets$238,368
Open 2014 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

2014

Revenue$308,417
Expenses$289,193
Net Income$19,224
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$308,417
Mission and Program Overview

Mission

Brotherhood, leadership, community service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$218,842$238,368▲ $19,526
Land, Buildings, and Equipment, Net$200,691$196,650▼ $4,041
Savings and Temporary Cash Investments$79,944$69,902▼ $10,042
Cash and Non-Interest-Bearing Accounts$26,777$52,978▲ $26,201
Prepaid Expenses and Deferred Charges$13,923$14,132▲ $209
Accounts Receivable-$1,181-
Total Assets$321,335$334,843▲ $13,508
Liabilities
Mortgage Notes Payable Secured by Investment Property$73,609$64,526▼ $9,083
Accounts Payable and Accrued Expenses$28,884$31,949▲ $3,065
Total Liabilities$102,493$96,475▼ $6,018
Net Assets / Fund Balance
Total Net Assets Fund Balance$218,842$238,368▲ $19,526
Total Liabilities and Net Assets / Fund Balance$321,335$334,843▲ $13,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,650$396,784-
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
James WylandAdvisory Chairman
Douglas KosydarAlumni President
Michael SweeneyAlumni V-President
Robert NelsonProperty President
Ed SidwellProperty V-President
Brandon PetersonProperty Director
Daniel ShoffnerProperty Director
Douglas KosydarProperty Director
Ernie RussomProperty Director
James ShincovichProperty Director
Jonathan StavinskiProperty Director
Lane KintighProperty Director
Pat ThompsonProperty Director
Steve RodrigoProperty Director
Revenue and Support

Revenue Composition

Contributions and Grants
$307,873
Program Service Revenue
$0
Investment Income
$172
Other Revenue
$372
Change in Net Assets
$19,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,562
Professional Fundraising Fees$8,631
Total Fundraising Expense$8,631
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$166,501--$166,501
Depreciation Depletion$9,344--$9,344
Fees for Services Professional Fundraising--$8,631$8,631
Other Expenses$8,061--$8,061
Fees for Services Accounting$5,546--$5,546
Interest$4,820--$4,820
Conferences and Meetings$2,942--$2,942
Total Functional Expenses$280,562$0$8,631$289,193
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,631
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
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

EIN
24-0804142
Phone
8142342642

Signing Officer

Name
Robert Nelson
Title
Treasurer
Phone
8142342642
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Nelson
Formed
1908
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
10

Preparer

Preparer
Thompson Harner Ea60225
Phone
8142342642
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Upon request to House Corporation or Alumni Board”

Pt VI, Line 11B

“President of House Corporation review 990 before signing”

Pt VI, Line 6

“Active and alumni in good standing are members of fraternity”

Pt VI, Line 7A

“Active and alumni in good standing elect officers”

Pt XI

“Stale Check, rounding”

Pt VI, Line 11B

“Scanned, sent to board members”

Form 990EZ, Part II, Line 24

“Accounts receivable loan to actives loan to alumni”

Form 990EZ, Part II, Line 26

“Accounts payable house corp loan accounts payable alumni current liabilities nittany bank loan”

Form 990, Part IX, Line 24F

“BAD DEBTS”

Raw XML Appendix327 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/Form990PartVIISectionAGrp/TitleTxt9Property Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Property Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Property Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon request to House Corporation or Alumni Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1President of House Corporation review 990 before signing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Active and alumni in good standing are members of fraternity
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Active and alumni in good standing elect officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Stale Check, rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Scanned, sent to board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS RECEIVABLE LOAN TO ACTIVES LOAN TO ALUMNI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE HOUSE CORP LOAN ACCOUNTS PAYABLE ALUMNI CURRENT LIABILITIES NITTANY BANK LOAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BAD DEBTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
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IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08142342642
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Sigma Nu Fraternity Delta Delta Chapter
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0240804142
ReturnHeader/Filer/PhoneNum08142342642
ReturnHeader/Filer/USAddress/AddressLine10c/o Thompson Harner Inc
ReturnHeader/Filer/USAddress/City0State College
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0168040937
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMPSON HARNER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 937
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STATE COLLEGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0168040937
ReturnHeader/PreparerPersonGrp/PhoneNum08142342642
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMPSON HARNER EA60225
ReturnHeader/ReturnTs02014-11-10T10:23:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,843
Liabilities
$96,475
Net assets
$238,368
Revenue
$308,417
Expenses
$289,193
Net income
$19,224
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