Civic Intelligence

Sigma Nu Fraternity Delta Delta Chapter

990 • Fiscal year 2016 • EIN 24-0804142

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 05, 2016

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

(814) 234-2642

Siviq Scores

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

Liabilities / Assets

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.23x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

7.6%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

7.0%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-2.7%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$357,720

Up $23,533 (+7.0%) from 2015

Net Assets

Up

$286,372

Up $25,525 (+9.8%) from 2015

Liabilities

Down

$71,348

Down $1,992 (-2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin62nd percentile

Revenue

Down

$317,098

Down $8,649 (-2.7%) from 2015

Expenses

Down

$292,916

Down $12,245 (-4.0%) from 2015

Net Income

Up

$24,182

Up $3,596 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$357,720
Liabilities$71,348
Net Assets$286,372
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

2016

Revenue$317,098
Expenses$292,916
Net Income$24,182
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 5, 2016
Return Version
2015v3.0
Gross Receipts
$317,098
Mission and Program Overview

Mission

Brotherhood, leadership, community service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$260,847$286,372▲ $25,525
Land, Buildings, and Equipment, Net$187,672$207,646▲ $19,974
Savings and Temporary Cash Investments$75,162$75,275▲ $113
Cash and Non-Interest-Bearing Accounts$64,617$68,417▲ $3,800
Prepaid Expenses and Deferred Charges$3,935$3,232▼ $703
Accounts Receivable$2,801$3,150▲ $349
Total Assets$334,187$357,720▲ $23,533
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,525$44,064▼ $10,461
Accounts Payable and Accrued Expenses$18,815$27,284▲ $8,469
Total Liabilities$73,340$71,348▼ $1,992
Net Assets / Fund Balance
Total Net Assets Fund Balance$260,847$286,372▲ $25,525
Total Liabilities and Net Assets / Fund Balance$334,187$357,720▲ $23,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,646$419,222-
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Jame WylandChair - Alumni Advisory
Michael ClineAlumni President
Kevin BauAlumni V-President
Robert NelsonPresident Property
Ed SidwellPropert V-President
Ernie RussomPoperty Director
Brent PotterProperty Director
Darren CrismanProperty Director
Douglas KosydarProperty Director
James ShincovichProperty Director
Jon VinasProperty Director
Jonathan StavinskiProperty Director
Lane KinitighProperty Director
Patrick ThompsonProperty Director
Dave CinqueAlumni Secretary
George BonnewellAlumni Treasurer
Charis DorianProperty Treasurer
Robert BarryProperty Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,907
Program Service Revenue
$0
Investment Income
$191
Other Revenue
$0
Change in Net Assets
$24,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,358
Professional Fundraising Fees$7,558
Total Fundraising Expense$7,558
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$164,007--$164,007
Depreciation Depletion---$13,460
Other Expenses$9,755--$9,755
Fees for Services Professional Fundraising--$7,558$7,558
Fees for Services Accounting$5,571--$5,571
Conferences and Meetings$4,874--$4,874
Interest$2,466--$2,466
Total Functional Expenses$271,898$0$7,558$292,916
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,558
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 Nu Fraternity Delta Delta Chapter
EIN
24-0804142
Phone
8142342642
Address
c/o Thompson Harner Inc, State College, PA 16804-0937

Signing Officer

Name
Robert Nelson
Title
President
Phone
8142342642
Signed
2016-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Nelson
Formed
1908
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
10

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

“Fraternity members in good stadning elect officers and directors”

Pt VI, Line 11B

“Fraternity President reviews Form 990, shares with other”

Pt VI, Line 11B

“members of the Board of Directors”

Form 990EZ, Part II, Line 24

“Accounts Receivable”

Form 990EZ, Part II, Line 24

“Loan to Actives”

Form 990EZ, Part II, Line 24

“Loan to Alumni”

Form 990EZ, Part II, Line 26

“Accounts Payable”

Form 990EZ, Part II, Line 26

“House Corp Loan”

Form 990EZ, Part II, Line 26

“Accounts Payable Alumni”

Form 990EZ, Part II, Line 26

“Current Liabilities”

Form 990EZ, Part II, Line 26

“Nittany Bank Loan”

Form 990, Part IX, Line 24E

“Bad Debts”

Raw XML Appendix347 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/PersonNm0MICHAEL CLINE
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN BAU
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE BONNEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE CINQUE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAME WYLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ED SIDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARIS DORIAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm9JONATHAN STAVINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10BRENT POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm11LANE KINITIGH
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICK THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JON VINAS
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES SHINCOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm15DOUGLAS KOSYDAR
IRS990/Form990PartVIISectionAGrp/PersonNm16DARREN CRISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17ERNIE RUSSOM
IRS990/Form990PartVIISectionAGrp/TitleTxt0Alumni President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Alumni V-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Alumni Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Alumni Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair - Alumni Advisory
IRS990/Form990PartVIISectionAGrp/TitleTxt5President Property
IRS990/Form990PartVIISectionAGrp/TitleTxt6Propert V-President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Property Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Property Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Property Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Property Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Property Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Property Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Property Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Property Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Property Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Property Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Poperty Director
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0317098
IRS990/GroupExemptionNum08200
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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fraternity has members in good standing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fraternity members in good stadning elect officers and directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fraternity President reviews Form 990, shares with other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3members of the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Loan to Actives
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Loan to Alumni
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8House Corp Loan
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable Alumni
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Current Liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Nittany Bank Loan
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bad Debts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0334187
IRS990/TotalAssetsEOYAmt0357720
IRS990/TotalAssetsGrp/BOYAmt0334187
IRS990/TotalAssetsGrp/EOYAmt0357720
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0316907
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073340
IRS990/TotalLiabilitiesEOYAmt071348
IRS990/TotalLiabilitiesGrp/BOYAmt073340
IRS990/TotalLiabilitiesGrp/EOYAmt071348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286372
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317098
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0334187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0357720
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0192 Honors Lane
IRS990/USAddress/CityNm0State College
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016803
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08142342642
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sigma Nu Fraternity Delta Delta Chapter
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0240804142
ReturnHeader/Filer/PhoneNum08142342642
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Thompson Harner Inc
ReturnHeader/Filer/USAddress/CityNm0State College
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0168040937
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON HARNER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 937
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATE COLLEGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0168040937
ReturnHeader/PreparerPersonGrp/PhoneNum08142342642
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMPSON HARNER EA60225
ReturnHeader/ReturnTs02017-01-22T18:54:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,720
Liabilities
$71,348
Net assets
$286,372
Revenue
$317,098
Expenses
$292,916
Net income
$24,182
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