Civic Intelligence

Alpha Delta House Association

990 • Fiscal year 2019 • EIN 25-6067474

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 10, 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

84th percentile

0.71x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

2.87x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

11%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,729,156

Down $45,043 (-2.5%) from 2018

Net Assets

Down

$507,983

Down $74,879 (-13%) from 2018

Liabilities

Up

$1,221,173

Up $29,836 (+2.5%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin39th percentile

Revenue

Up

$425,712

Up $43,615 (+11%) from 2018

Expenses

Up

$423,763

Up $33,601 (+8.6%) from 2018

Net Income

Up

$1,949

Up $10,014 (+124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$1,729,156
Liabilities$1,221,173
Net Assets$507,983
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$425,712
Expenses$423,763
Net Income$1,949
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 10, 2019
Return Version
2018v3.1
Gross Receipts
$425,712
Mission and Program Overview

Mission

Promote Brotherhood Provide housing for 40-50 member fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,615,350$1,610,485▼ $4,865
Rtn Earn Endowment Incm Other Fnds$582,862$507,983▼ $74,879
Loans From Officers Directors$357,813$358,000▲ $187
Savings and Temporary Cash Investments$60,836$60,866▲ $30
Cash and Non-Interest-Bearing Accounts$60,164$31,781▼ $28,383
Accounts Receivable$32,511$20,103▼ $12,408
Prepaid Expenses and Deferred Charges$5,338$5,921▲ $583
Total Assets$1,774,199$1,729,156▼ $45,043
Liabilities
Mortgage Notes Payable Secured by Investment Property$797,044$775,562▼ $21,482
Accounts Payable and Accrued Expenses$36,480$87,611▲ $51,131
Total Liabilities$1,191,337$1,221,173▲ $29,836
Net Assets / Fund Balance
Total Net Assets Fund Balance$582,862$507,983▼ $74,879
Total Liabilities and Net Assets / Fund Balance$1,774,199$1,729,156▼ $45,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,345,788$131,069-
Land$250,000--
Equipment$14,697$111,986-
Compensation and Service Providers
Top Officer Pay73rd 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
$425,679
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$0
All Other Contributions
$20,766
Change in Net Assets
$1,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,968
Professional Fundraising Fees$8,795
Total Fundraising Expense$8,795
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$201,197$0$0$201,197
Interest$56,650$0$0$56,650
Depreciation Depletion$32,961$0$0$32,961
Fees for Services Accounting$21,771$0$0$21,771
Insurance$14,149$0$0$14,149
Fees for Services Professional Fundraising--$8,795$8,795
Conferences and Meetings$2,780$0$0$2,780
Other Expenses$216$0$0$216
Total Functional Expenses$414,968$0$8,795$423,763
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,795
Political and Lobbying Activity
Political campaign 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$358,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$357,813$358,000▲ $187
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
2019-11-10
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

“$-85460 Write off Bursar/OmegaFi receivables”

Pt XI

“$ 10542 Furnace”

Pt XI

“$- 1722 Check not recoreded previous year”

Pt XI

“$-76640 Total”

Raw XML Appendix376 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0345313
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Andrew Schultz Sr
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Father of Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0358000
IRS990/ScheduleORequiredInd0true
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$-85460 Write off Bursar/OmegaFi receivables
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$ 10542 Furnace
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$- 1722 Check not recoreded previous year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7$-76640 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01774199
IRS990/TotalAssetsEOYAmt01729156
IRS990/TotalAssetsGrp/BOYAmt01774199
IRS990/TotalAssetsGrp/EOYAmt01729156
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0425679
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08795
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01191337
IRS990/TotalLiabilitiesEOYAmt01221173
IRS990/TotalLiabilitiesGrp/BOYAmt01191337
IRS990/TotalLiabilitiesGrp/EOYAmt01221173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0582862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0507983
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425712
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01774199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01729156
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Schultz Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08142342642
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-10
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
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077DBE2D400AF7BB81F787EE8EDFF68ADD0CE3249
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.58.89.74
ReturnHeader/FilingSecurityInformation/IPDt02020-03-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:47:21
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/PreparationDt02020-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thompson Harner EA60225
ReturnHeader/ReturnTs02020-03-27T16:48:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,729,156
Liabilities
$1,221,173
Net assets
$507,983
Revenue
$425,712
Expenses
$423,763
Net income
$1,949
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