Civic Intelligence

Alpha Delta House Association

990 • Fiscal year 2017 • EIN 25-6067474

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

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

82nd percentile

0.67x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

4.01x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-18%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-2.8%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-10%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,769,783

Down $50,809 (-2.8%) from 2016

Net Assets

Down

$589,242

Down $53,863 (-8.4%) from 2016

Liabilities

Up

$1,180,541

Up $3,054 (+0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin7th percentile

Revenue

Down

$294,688

Down $33,517 (-10%) from 2016

Expenses

Up

$347,263

Up $18,474 (+5.6%) from 2016

Net Income

Down

-$52,575

Down $51,991 (-8903%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2017

Assets$1,769,783
Liabilities$1,180,541
Net Assets$589,242
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

2017

Revenue$294,688
Expenses$347,263
Net Income-$52,575
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$294,688
Mission and Program Overview

Mission

Promote Brotherhood Provide housing for 40-50 member fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,687,686$1,652,680▼ $35,006
Rtn Earn Endowment Incm Other Fnds$643,105$589,242▼ $53,863
Loans From Officers Directors$330,313$345,313▲ $15,000
Savings and Temporary Cash Investments$60,533$60,684▲ $151
Cash and Non-Interest-Bearing Accounts$58,298$33,024▼ $25,274
Accounts Receivable$14,075$23,395▲ $9,320
Total Assets$1,820,592$1,769,783▼ $50,809
Liabilities
Mortgage Notes Payable Secured by Investment Property$833,524$815,768▼ $17,756
Accounts Payable and Accrued Expenses$13,650$19,460▲ $5,810
Total Liabilities$1,177,487$1,180,541▲ $3,054
Net Assets / Fund Balance
Total Net Assets Fund Balance$643,105$589,242▼ $53,863
Total Liabilities and Net Assets / Fund Balance$1,820,592$1,769,783▼ $50,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,368,565$108,292-
Land$250,000--
Equipment$34,115$64,472-
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
$294,529
Program Service Revenue
$0
Investment Income
$159
Other Revenue
$0
All Other Contributions
$2,925
Change in Net Assets
$-52,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,300
Professional Fundraising Fees$4,963
Total Fundraising Expense$4,963
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$155,659--$155,659
Interest$64,024--$64,024
Depreciation Depletion---$37,611
Insurance$23,907--$23,907
Fees for Services Accounting$5,271--$5,271
Fees for Services Professional Fundraising--$4,963$4,963
Conferences and Meetings$2,021--$2,021
Other Expenses$182--$182
Total Functional Expenses$304,689$0$4,963$347,263
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,963
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$345,313

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$330,313$345,313▲ $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
2018-02-15
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 Appendix307 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/FilingSecurityInformation/AtSubmissionCreationDeviceId077DBE2D400AF7BB81F787EE8EDFF68ADD0CE3249
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077DBE2D400AF7BB81F787EE8EDFF68ADD0CE3249
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.58.102.129
ReturnHeader/FilingSecurityInformation/IPDt02018-02-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:58:35
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/PreparationDt02018-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMPSON HARNER EA60225
ReturnHeader/ReturnTs02018-02-25T16:58:44-08:00
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
$1,769,783
Liabilities
$1,180,541
Net assets
$589,242
Revenue
$294,688
Expenses
$347,263
Net income
-$52,575
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