Civic Intelligence

Theta Delta Chi

990 • Fiscal year 2018 • EIN 25-6086758

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 03, 2018

Organization ProfileN/A
305 East Prospect StreetState College, PA 16801

(814) 237-4402

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.53x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-7.5%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-56%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$27,009

Down $33,839 (-56%) from 2017

Net Assets

Down

$12,701

Down $25,412 (-67%) from 2017

Liabilities

Down

$14,308

Down $8,427 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin23rd percentile

Revenue

Down

$337,531

Down $54,514 (-14%) from 2017

Expenses

Down

$362,943

Down $7,514 (-2.0%) from 2017

Net Income

Down

-$25,412

Down $47,000 (-218%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$100K$50K$0-$50KAssets 2013: $16,064Liabilities 2013: $0Net Assets 2013: $16,0642013Assets 2014: $26,263Liabilities 2014: $37,384Net Assets 2014: -$11,1212014Assets 2015: $15,685Liabilities 2015: $5,043Net Assets 2015: $10,6422015Assets 2016: $21,529Liabilities 2016: $4,974Net Assets 2016: $16,5552016Assets 2017: $60,848Liabilities 2017: $22,735Net Assets 2017: $38,1132017Assets 2018: $27,009Liabilities 2018: $14,308Net Assets 2018: $12,7012018Assets 2019: $21,757Liabilities 2019: $43,502Net Assets 2019: -$21,7452019Assets 2020: $27,757Liabilities 2020: $18,377Net Assets 2020: $9,3802020Assets 2021: $15,093Liabilities 2021: $14,914Net Assets 2021: $1792021Assets 2022: $39,646Liabilities 2022: $25,819Net Assets 2022: $13,8272022Assets 2023: $19,023Liabilities 2023: $27,140Net Assets 2023: -$8,1172023Assets 2024: $81,744Liabilities 2024: $44,693Net Assets 2024: $37,0512024Assets 2025: $11,022Liabilities 2025: $21,670Net Assets 2025: -$10,6482025

Highlighted filing

2018

Assets$27,009
Liabilities$14,308
Net Assets$12,701
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KExpenses 2013: $273,2842013Revenue 2014: $298,441Expenses 2014: $325,626Net Income 2014: -$27,1852014Revenue 2015: $350,337Expenses 2015: $328,574Net Income 2015: $21,7632015Revenue 2016: $362,458Expenses 2016: $356,545Net Income 2016: $5,9132016Revenue 2017: $392,045Expenses 2017: $370,457Net Income 2017: $21,5882017Revenue 2018: $337,531Expenses 2018: $362,943Net Income 2018: -$25,4122018Revenue 2019: $310,837Expenses 2019: $328,183Net Income 2019: -$17,3462019Revenue 2020: $295,409Expenses 2020: $264,284Net Income 2020: $31,1252020Revenue 2021: $278,846Expenses 2021: $288,047Net Income 2021: -$9,2012021Revenue 2022: $374,113Expenses 2022: $368,620Net Income 2022: $5,4932022Revenue 2023: $367,904Expenses 2023: $393,375Net Income 2023: -$25,4712023Revenue 2024: $477,973Expenses 2024: $440,672Net Income 2024: $37,3012024Revenue 2025: $404,086Expenses 2025: $417,856Net Income 2025: -$13,7702025

Highlighted filing

2018

Revenue$337,531
Expenses$362,943
Net Income-$25,412
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 3, 2018
Return Version
2017v2.2
Gross Receipts
$337,531
Mission and Program Overview

Mission

Social college fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$31,666--
Cash and Non-Interest-Bearing Accounts$29,182$27,009▼ $2,173
Total Assets$60,848$27,009▼ $33,839
Liabilities
Other Liabilities$22,735$11,605▼ $11,130
Accounts Payable and Accrued Expenses-$2,703-
Total Liabilities$22,735$14,308▼ $8,427
Net Assets / Fund Balance
Unrestricted Net Assets$38,113$12,701▼ $25,412
Total Net Assets Fund Balance$38,113$12,701▼ $25,412
Total Liabilities and Net Assets / Fund Balance$60,848$27,009▼ $33,839
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Tyler DolgosPresident
Rob WelshSecretary
Nick ArndtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$337,431
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$-25,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,890
Salaries, Compensation, and Employee Benefits$23,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$155,380--$155,380
Other Salaries and Wages$19,135--$19,135
Other Expenses$11,200--$11,200
Fees for Services Accounting$10,160--$10,160
Insurance$7,386--$7,386
Payroll Taxes$2,437--$2,437
Other Employee Benefits$1,481--$1,481
Total Functional Expenses$362,943$0$0$362,943
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$11,605
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Theta Delta Chi
EIN
25-6086758
Phone
8142374402
Address
305 EAST PROSPECT STREET, STATE COLLEGE, PA 16801

Signing Officer

Name
Nick Arndt
Title
Treasurer
Phone
8142374402
Signed
2018-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Arndt
Formed
1954
Legal Domicile
Pa
Voting Board Members
70
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Weseloh Carney and Company LLC
Address
ONE WASHINGTON STREET, EAST STROUDSBURG, PA 18301-2816
Preparer
Bradley M Hockman CPA Abv
Phone
5704241040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of form 990 sent to all officers for review”

Raw XML Appendix248 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/TitleTxt2SECRETARY
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IRS990/GoverningBodyVotingMembersCnt070
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0337531
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt07386
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,009
Liabilities
$14,308
Net assets
$12,701
Revenue
$337,531
Expenses
$362,943
Net income
-$25,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.11$0.22$0.11$4.04$4.18$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.45$0.37$4.78$4.41$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.27$0.08$3.68$3.93$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.26$0.14$3.74$3.69$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$2.79$2.88$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.18$0.09$2.95$2.64$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.44$0.22$3.11$3.28$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.14$0.13$3.38$3.63$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.23$0.38$3.92$3.70$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$3.62$3.57$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$3.50$3.29$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.37$0.11$2.98$3.26$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$2.73