Civic Intelligence

Alpha Delta House Association

990 • Fiscal year 2018 • EIN 25-6067474

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 06, 2019

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.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

3.12x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-2.1%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

30%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,774,199

Up $4,416 (+0.2%) from 2017

Net Assets

Down

$582,862

Down $6,380 (-1.1%) from 2017

Liabilities

Up

$1,191,337

Up $10,796 (+0.9%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin30th percentile

Revenue

Up

$382,097

Up $87,409 (+30%) from 2017

Expenses

Up

$390,162

Up $42,899 (+12%) from 2017

Net Income

Up

-$8,065

Up $44,510 (+85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$1,774,199
Liabilities$1,191,337
Net Assets$582,862
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$382,097
Expenses$390,162
Net Income-$8,065
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 6, 2019
Return Version
2017v2.2
Gross Receipts
$382,097
Mission and Program Overview

Mission

Promote Brotherhood Provide housing for 40-50 member fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,652,680$1,615,350▼ $37,330
Rtn Earn Endowment Incm Other Fnds$589,242$582,862▼ $6,380
Loans From Officers Directors$345,313$357,813▲ $12,500
Savings and Temporary Cash Investments$60,684$60,836▲ $152
Cash and Non-Interest-Bearing Accounts$33,024$60,164▲ $27,140
Accounts Receivable$23,395$32,511▲ $9,116
Prepaid Expenses and Deferred Charges-$5,338-
Total Assets$1,769,783$1,774,199▲ $4,416
Liabilities
Mortgage Notes Payable Secured by Investment Property$815,768$797,044▼ $18,724
Accounts Payable and Accrued Expenses$19,460$36,480▲ $17,020
Total Liabilities$1,180,541$1,191,337▲ $10,796
Net Assets / Fund Balance
Total Net Assets Fund Balance$589,242$582,862▼ $6,380
Total Liabilities and Net Assets / Fund Balance$1,769,783$1,774,199▲ $4,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,345,788$131,069-
Land$250,000--
Equipment$19,562$79,025-
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Robert BergPresident
Mike DellavalleVice-president
David HarrisDirector
Kenneth JacobsenDirector
Lawrence MaielloDirector
Michael KroneDirector
Richard KonzmannDirector
Rishi MittalDirector
Andrew Schultz JrTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$381,936
Program Service Revenue
$0
Investment Income
$161
Other Revenue
$0
All Other Contributions
$11,710
Change in Net Assets
$-8,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,446
Professional Fundraising Fees$7,716
Total Fundraising Expense$7,716
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$190,841--$190,841
Interest$58,890--$58,890
Depreciation Depletion$37,330--$37,330
Insurance$26,633--$26,633
Fees for Services Professional Fundraising--$7,716$7,716
Fees for Services Accounting$6,788--$6,788
Conferences and Meetings$1,903--$1,903
Other Expenses$210--$210
Total Functional Expenses$382,446$0$7,716$390,162
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,716
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 Schultz SrFather of Board MemberLoan to FraternityNo$357,813

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$345,313$357,813▲ $12,500
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
2019-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Schultz Jr
Formed
1922
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
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”

Pt XI

“$-256 Write off receivables”

Pt XI

“$1330 Stale checks”

Pt XI

“$1074 Total”

Raw XML Appendix319 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Treasurer reviews Form 990, makes available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$-256 Write off receivables
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$1330 Stale checks
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$1074 Total
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW SCHULTZ JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08142342642
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alpha Delta House Association
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0256067474
ReturnHeader/Filer/PhoneNum08142342642
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 937
ReturnHeader/Filer/USAddress/CityNm0State College
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0168040937
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId077DBE2D400AF7BB81F787EE8EDFF68ADD0CE3249
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.58.97.130
ReturnHeader/FilingSecurityInformation/IPDt02019-03-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:50:02
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/PreparationDt02019-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMPSON HARNER EA60225
ReturnHeader/ReturnTs02019-03-07T13:50:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,774,199
Liabilities
$1,191,337
Net assets
$582,862
Revenue
$382,097
Expenses
$390,162
Net income
-$8,065
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