Civic Intelligence

Alpha Delta House Association

990 • Fiscal year 2020 • EIN 25-6067474

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 25, 2020

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

0.64x

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

2.45x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

7.4%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,743,096

Up $13,940 (+0.8%) from 2019

Net Assets

Up

$621,359

Up $113,376 (+22%) from 2019

Liabilities

Down

$1,121,737

Down $99,436 (-8.1%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin65th percentile

Revenue

Up

$457,064

Up $31,352 (+7.4%) from 2019

Expenses

Down

$409,292

Down $14,471 (-3.4%) from 2019

Net Income

Up

$47,772

Up $45,823 (+2351%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$1,743,096
Liabilities$1,121,737
Net Assets$621,359
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$457,064
Expenses$409,292
Net Income$47,772
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 25, 2020
Return Version
2019v5.1
Gross Receipts
$457,064
Mission and Program Overview

Mission

Promote Brotherhood Provide housing for 40-50 member fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,610,485$1,612,247▲ $1,762
Rtn Earn Endowment Incm Other Fnds$507,983$621,359▲ $113,376
Loans From Officers Directors$358,000--
Cash and Non-Interest-Bearing Accounts$31,781$87,133▲ $55,352
Savings and Temporary Cash Investments$60,866--
Accounts Receivable$20,103$43,716▲ $23,613
Prepaid Expenses and Deferred Charges$5,921--
Total Assets$1,729,156$1,743,096▲ $13,940
Liabilities
Mortgage Notes Payable Secured by Investment Property$775,562$1,049,804▲ $274,242
Accounts Payable and Accrued Expenses$87,611$71,933▼ $15,678
Total Liabilities$1,221,173$1,121,737▼ $99,436
Net Assets / Fund Balance
Total Net Assets Fund Balance$507,983$621,359▲ $113,376
Total Liabilities and Net Assets / Fund Balance$1,729,156$1,743,096▲ $13,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,318,902$157,955-
Other Land Buildings$13,709$1,306-
Land$250,000--
Equipment$29,636$115,768-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robert BergPresident
Mike DellavalleVice-president
David HarrisDirector
Ellis DriscollDirector
Kenneth JacobsenDirector
Matt LasherDirector
Richard KonzmannDirector
Rishi MittalDirector
Andrew Schultz JrTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$457,062
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$1,961
Change in Net Assets
$47,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,140
Professional Fundraising Fees$6,152
Total Fundraising Expense$6,152
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$222,931$0$0$222,931
Interest$45,182$0$0$45,182
Depreciation Depletion$31,974$0$0$31,974
Fees for Services Accounting$22,309$0$0$22,309
Fees for Services Professional Fundraising--$6,152$6,152
Conferences and Meetings$1,291$0$0$1,291
Fees for Services Legal$180$0$0$180
Other Expenses$108$0$0$108
Total Functional Expenses$403,140$0$6,152$409,292
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,152
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$358,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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
2020-11-25
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
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

“$ 3024 Stale Checks”

Pt XI

“$- 3420 Adjustment to Open Balance Equity, Forced Debit”

Pt XI

“$- 4676 Deposit not Recorded In Previous Year”

Pt XI

“$ 58662 Security Deposits used for Maintenance”

Pt XI

“$ 12006 Adjutments to Accounts Receivable”

Pt XI

“$ 8 Rounding”

Pt XI

“$ 65604 Total”

Raw XML Appendix367 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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-president
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fraternity has members in good standing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members in good standing elect governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members in good standing may override governing body decesions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Treasurer reviews Form 990, makes available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$ 3024 Stale Checks
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$- 3420 Adjustment to Open Balance Equity, Forced Debit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$- 4676 Deposit not Recorded In Previous Year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7$ 58662 Security Deposits used for Maintenance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8$ 12006 Adjutments to Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9$ 8 Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10$ 65604 Total
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01729156
IRS990/TotalAssetsEOYAmt01743096
IRS990/TotalAssetsGrp/BOYAmt01729156
IRS990/TotalAssetsGrp/EOYAmt01743096
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0457062
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06152
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01221173
IRS990/TotalLiabilitiesEOYAmt01121737
IRS990/TotalLiabilitiesGrp/BOYAmt01221173
IRS990/TotalLiabilitiesGrp/EOYAmt01121737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0507983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0621359
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0457064
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01729156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01743096
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01507 Damaris Place
IRS990/USAddress/CityNm0Lutz
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033548
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Schultz Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08142342642
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-25
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/AtSubmissionCreationDeviceId0D8E33C6F78873C0A034353A09344BCEFDE60AC9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8E33C6F78873C0A034353A09344BCEFDE60AC9F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.58.89.74
ReturnHeader/FilingSecurityInformation/IPDt02020-11-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:28:55
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/PreparationDt02020-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thompson Harner EA60225
ReturnHeader/ReturnTs02020-11-25T07:29:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,743,096
Liabilities
$1,121,737
Net assets
$621,359
Revenue
$457,064
Expenses
$409,292
Net income
$47,772
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