Civic Intelligence

Sigma Nu Fraternity Delta Delta Chapter

990 • Fiscal year 2017 • EIN 24-0804142

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 15, 2017

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

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.14x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

16%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$394,595

Up $36,875 (+10%) from 2016

Net Assets

Up

$341,990

Up $55,618 (+19%) from 2016

Liabilities

Down

$52,605

Down $18,743 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin77th percentile

Revenue

Up

$367,231

Up $50,133 (+16%) from 2016

Expenses

Up

$312,548

Up $19,632 (+6.7%) from 2016

Net Income

Up

$54,683

Up $30,501 (+126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$394,595
Liabilities$52,605
Net Assets$341,990
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$367,231
Expenses$312,548
Net Income$54,683
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 15, 2017
Return Version
2016v3.0
Gross Receipts
$367,231
Mission and Program Overview

Mission

Brotherhood, leadership, community service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$286,372$341,990▲ $55,618
Land, Buildings, and Equipment, Net$207,646$224,694▲ $17,048
Savings and Temporary Cash Investments$75,275$117,205▲ $41,930
Cash and Non-Interest-Bearing Accounts$68,417$40,709▼ $27,708
Accounts Receivable$3,150$6,430▲ $3,280
Prepaid Expenses and Deferred Charges$3,232$5,557▲ $2,325
Total Assets$357,720$394,595▲ $36,875
Liabilities
Mortgage Notes Payable Secured by Investment Property$44,064$34,928▼ $9,136
Accounts Payable and Accrued Expenses$27,284$17,677▼ $9,607
Total Liabilities$71,348$52,605▼ $18,743
Net Assets / Fund Balance
Total Net Assets Fund Balance$286,372$341,990▲ $55,618
Total Liabilities and Net Assets / Fund Balance$357,720$394,595▲ $36,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,694$441,825-
Compensation and Service Providers
Top Officer Pay93rd 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
Darren CrismanProperty Director
Douglas KosydarProperty Director
James ShincovichProperty Director
Jon VinasProperty Director
Lane KintighProperty Director
Nick BucciProperty Director
Steve RodrigoProperty Director
Dave CinqueAlumni Secretary
George BonnewellAlumni Treasurer
Robert BarryProperty Recorder
Charis DorianProperty Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,040
Program Service Revenue
$0
Investment Income
$191
Other Revenue
$0
Change in Net Assets
$54,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,510
Professional Fundraising Fees$11,038
Total Fundraising Expense$11,038
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$186,525--$186,525
Depreciation Depletion$22,603--$22,603
Fees for Services Professional Fundraising--$11,038$11,038
Other Expenses$9,224--$9,224
Fees for Services Accounting$6,359--$6,359
Conferences and Meetings$2,101--$2,101
Interest$1,982--$1,982
Total Functional Expenses$301,510$0$11,038$312,548
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,038
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
2017-10-15
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 Appendix354 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/PersonNm9JON VINAS
IRS990/Form990PartVIISectionAGrp/PersonNm10NICK BUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE RODRIGO
IRS990/Form990PartVIISectionAGrp/PersonNm12LANE KINTIGH
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 Recorder
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
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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/TotalAssetsBOYAmt0357720
IRS990/TotalAssetsEOYAmt0394595
IRS990/TotalAssetsGrp/BOYAmt0357720
IRS990/TotalAssetsGrp/EOYAmt0394595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0367040
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071348
IRS990/TotalLiabilitiesEOYAmt052605
IRS990/TotalLiabilitiesGrp/BOYAmt071348
IRS990/TotalLiabilitiesGrp/EOYAmt052605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0286372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0341990
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367231
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0357720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394595
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/SignatureDt02017-10-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId077DBE2D400AF7BB81F787EE8EDFF68ADD0CE3249
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077DBE2D400AF7BB81F787EE8EDFF68ADD0CE3249
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.58.102.129
ReturnHeader/FilingSecurityInformation/IPDt02017-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:49:39
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/PreparationDt02017-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMPSON HARNER EA60225
ReturnHeader/ReturnTs02017-10-27T06:49:48-07:00
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
$394,595
Liabilities
$52,605
Net assets
$341,990
Revenue
$367,231
Expenses
$312,548
Net income
$54,683
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