Civic Intelligence

Sigma Nu Fraternity Delta Delta Chapter

990 • Fiscal year 2021 • EIN 24-0804142

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

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

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.33x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

74%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$334,578

Down $60,017 (-15%) from 2017

Net Assets

Down

$307,446

Down $34,544 (-10%) from 2017

Liabilities

Down

$27,132

Down $25,473 (-48%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin97th percentile

Revenue

Down

$20,329

Down $346,902 (-94%) from 2017

Expenses

Down

$5,359

Down $307,189 (-98%) from 2017

Net Income

Down

$14,970

Down $39,713 (-73%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$334,578
Liabilities$27,132
Net Assets$307,446
Open 2021 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

2021

Revenue$20,329
Expenses$5,359
Net Income$14,970
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$96,161
Mission and Program Overview

Mission

Brotherhood, leadership, community service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$292,477$307,446▲ $14,969
Land, Buildings, and Equipment, Net$198,920$178,984▼ $19,936
Savings and Temporary Cash Investments$106,631$93,234▼ $13,397
Cash and Non-Interest-Bearing Accounts$20,869$41,663▲ $20,794
Accounts Receivable-$20,697-
Total Assets$326,420$334,578▲ $8,158
Liabilities
Accounts Payable and Accrued Expenses$17,496$17,496→ $0
Mortgage Notes Payable Secured by Investment Property$16,447$9,636▼ $6,811
Total Liabilities$33,943$27,132▼ $6,811
Net Assets / Fund Balance
Total Net Assets Fund Balance$292,477$307,446▲ $14,969
Total Liabilities and Net Assets / Fund Balance$326,420$334,578▲ $8,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,984$531,072-
Land$0--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Jame WylandChair - Alumni Advisory
Robert NelsonAlumni President
Gary GleasonAlumni V-President
Robert NelsonPresident Property
Ed SidwellV-President
John ForstmeierPoperty Director
Darren CrismanProperty Director
Doug KosydarProperty Director
Ernie RussomProperty Director
Jon VinasProperty Director
Lane KintighProperty Director
Nick BucciProperty Director
Patrick ThompsonProperty Director
Steve RodrigoProperty Director
George BonnewellAlumni Treasurer
Robert NelsonProperty Recorder
Charis DorianProperty Treasurer
Cam SabatiniRecorder
Revenue and Support

Revenue Composition

Contributions and Grants
$7,598
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$12,718
Change in Net Assets
$14,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$5,359
Total Fundraising Expense$5,359
Grants and Similar Amounts Paid$0
Other Expenses$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$5,359$5,359
Total Functional Expenses$0$0$5,359$5,359
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,359
Political and Lobbying Activity
Political campaign 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 35% controlled entity
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

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
2021-11-04
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
18

Preparer

Firm
Thompson Harner Inc
Address
PO BOX 937, STATE COLLEGE, PA 16804
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”

Pt XI

“No Entry”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm1Gary Gleason
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Alumni President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Alumni V-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Alumni Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Recorder
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IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4No Entry
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/FormAndLineReferenceDesc4Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0326420
IRS990/TotalAssetsEOYAmt0334578
IRS990/TotalAssetsGrp/BOYAmt0326420
IRS990/TotalAssetsGrp/EOYAmt0334578
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07598
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05359
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05359
IRS990/TotalGrossUBIAmt012731
IRS990/TotalLiabilitiesBOYAmt033943
IRS990/TotalLiabilitiesEOYAmt027132
IRS990/TotalLiabilitiesGrp/BOYAmt033943
IRS990/TotalLiabilitiesGrp/EOYAmt027132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307446
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020329
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012731
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334578
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08142342642
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
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/ZIPCd016804
ReturnHeader/PreparerPersonGrp/PhoneNum08142342642
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thompson Harner EA60225
ReturnHeader/ReturnTs02021-11-04T06:00:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nelson
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,578
Liabilities
$27,132
Net assets
$307,446
Revenue
$20,329
Expenses
$5,359
Net income
$14,970
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