Civic Intelligence

Alpha Delta House Association

990 • Fiscal year 2016 • EIN 25-6067474

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 11, 2017

Organization ProfileN/A
PO Box 937State 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

81st percentile

0.65x

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-0.2%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

$1,820,592

No earlier filing loaded for comparison.

Net Assets

$643,105

No earlier filing loaded for comparison.

Liabilities

$1,177,487

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin35th percentile

Revenue

$328,205

No earlier filing loaded for comparison.

Expenses

$328,789

No earlier filing loaded for comparison.

Net Income

-$584

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,820,592Liabilities 2016: $1,177,487Net Assets 2016: $643,1052016Assets 2017: $1,769,783Liabilities 2017: $1,180,541Net Assets 2017: $589,2422017Assets 2018: $1,774,199Liabilities 2018: $1,191,337Net Assets 2018: $582,8622018Assets 2019: $1,729,156Liabilities 2019: $1,221,173Net Assets 2019: $507,9832019Assets 2020: $1,743,096Liabilities 2020: $1,121,737Net Assets 2020: $621,3592020Assets 2021: $1,669,669Liabilities 2021: $1,067,104Net Assets 2021: $602,5652021Assets 2022: $1,702,714Liabilities 2022: $1,011,507Net Assets 2022: $691,2072022Assets 2023: $1,620,445Liabilities 2023: $1,024,597Net Assets 2023: $595,8482023Assets 2024: $1,827,063Liabilities 2024: $1,158,873Net Assets 2024: $668,1902024Assets 2025: $1,684,983Liabilities 2025: $981,108Net Assets 2025: $703,8752025

Highlighted filing

2016

Assets$1,820,592
Liabilities$1,177,487
Net Assets$643,105
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $328,205Expenses 2016: $328,789Net Income 2016: -$5842016Revenue 2017: $294,688Expenses 2017: $347,263Net Income 2017: -$52,5752017Revenue 2018: $382,097Expenses 2018: $390,162Net Income 2018: -$8,0652018Revenue 2019: $425,712Expenses 2019: $423,763Net Income 2019: $1,9492019Revenue 2020: $457,064Expenses 2020: $409,292Net Income 2020: $47,7722020Revenue 2021: $347,562Expenses 2021: $385,658Net Income 2021: -$38,0962021Revenue 2022: $388,041Expenses 2022: $349,073Net Income 2022: $38,9682022Revenue 2023: $331,990Expenses 2023: $360,049Net Income 2023: -$28,0592023Revenue 2024: $464,478Expenses 2024: $397,191Net Income 2024: $67,2872024Revenue 2025: $555,580Expenses 2025: $498,841Net Income 2025: $56,7392025

Highlighted filing

2016

Revenue$328,205
Expenses$328,789
Net Income-$584
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 11, 2017
Return Version
2015v3.0
Gross Receipts
$328,205
Mission and Program Overview

Mission

Promote Brotherhood Provide housing for 40-50 member fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,731,544$1,687,686▼ $43,858
Rtn Earn Endowment Incm Other Fnds$644,904$643,105▼ $1,799
Loans From Officers Directors$315,313$330,313▲ $15,000
Savings and Temporary Cash Investments$60,408$60,533▲ $125
Cash and Non-Interest-Bearing Accounts$42,457$58,298▲ $15,841
Accounts Receivable$8,265$14,075▲ $5,810
Total Assets$1,842,674$1,820,592▼ $22,082
Liabilities
Mortgage Notes Payable Secured by Investment Property$880,253$833,524▼ $46,729
Accounts Payable and Accrued Expenses$2,204$13,650▲ $11,446
Total Liabilities$1,197,770$1,177,487▼ $20,283
Net Assets / Fund Balance
Total Net Assets Fund Balance$644,904$643,105▼ $1,799
Total Liabilities and Net Assets / Fund Balance$1,842,674$1,820,592▼ $22,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,437,686$135,153-
Land$250,000--
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Richard KonzmannPresident 06/15
Mike DellavalleVice-president 06/15
David HarrisDirector
Lawrence MaielloDirector
Michael KroneDirector
Rishi MittalDirector
Robert BergDirector
Andrew Schultz JrTreasurer/Secretary 06/15
Revenue and Support

Revenue Composition

Contributions and Grants
$328,051
Program Service Revenue
$0
Investment Income
$154
Other Revenue
$0
All Other Contributions
$37,746
Change in Net Assets
$-584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,733
Professional Fundraising Fees$11,056
Total Fundraising Expense$11,056
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$151,019--$151,019
Interest$55,594--$55,594
Depreciation Depletion$43,858--$43,858
Fees for Services Professional Fundraising--$11,056$11,056
Fees for Services Accounting$5,136--$5,136
Conferences and Meetings$3,627--$3,627
Total Functional Expenses$317,733$0$11,056$328,789
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,056
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Andrew Shultz SrFather of Board MemberLoan to FraternityNo$330,313

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$315,313$330,313▲ $15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Alpha Delta House Association
EIN
25-6067474
Phone
8142342642
Address
PO Box 937, State College, PA 16804-0937

Signing Officer

Name
Andrew Schultz Jr
Title
Treasurer
Phone
8142342642
Signed
2017-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Schultz Jr
Formed
1922
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

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

“Members in good standing elect governing body”

Pt VI, Line 7B

“Members in good standing may override governing body decesions”

Pt VI, Line 11B

“Treasurer reviews Form 990, makes available upon request”

Raw XML Appendix296 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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ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings

Displayed year

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

Open filing
Assets
$1,820,592
Liabilities
$1,177,487
Net assets
$643,105
Revenue
$328,205
Expenses
$328,789
Net income
-$584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.98$0.70$0.56$0.50$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.83$1.16$0.67$0.46$0.40$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.62$1.02$0.60$0.33$0.36$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.70$1.01$0.69$0.39$0.35$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.67$1.07$0.60$0.35$0.39$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.74$1.12$0.62$0.46$0.41$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.73$1.22$0.51$0.43$0.42$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.77$1.19$0.58$0.38$0.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.77$1.18$0.59$0.29$0.35$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.82$1.18$0.64$0.33$0.33$0.00