Civic Intelligence

Delta Iota House Corp

EIN 20-3950971 • 501(c)7 • Denver, CO

Profile

Provide housing for undergraduates

1878 South Emerson StreetDenver, CO 80210
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

0.5%

Faster asset growth than 50% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$334,656

Up $1,706 (+0.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$334,656

Up $1,706 (+0.5%) from 2019

Operations
Liabilities / Revenue59th percentileNet Margin79th percentile

Revenue

Down

$9,432

Down $64,641 (-87%) from 2019

Expenses

Down

$7,726

Down $120,805 (-94%) from 2019

Net Income

Up

$1,706

Up $56,164 (+103%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $111,913Liabilities 2010: $0Net Assets 2010: $111,9132010Assets 2011: $178,918Liabilities 2011: $0Net Assets 2011: $178,9182011Assets 2012: $183,643Liabilities 2012: $0Net Assets 2012: $183,6432012Assets 2013: $243,983Liabilities 2013: $0Net Assets 2013: $243,9832013Assets 2014: $268,929Liabilities 2014: $0Net Assets 2014: $268,9292014Assets 2015: $305,965Liabilities 2015: $0Net Assets 2015: $305,9652015Assets 2016: $335,751Liabilities 2016: $0Net Assets 2016: $335,7512016Assets 2017: $386,589Liabilities 2017: $0Net Assets 2017: $386,5892017Assets 2019: $332,950Liabilities 2019: $0Net Assets 2019: $332,9502019Assets 2020: $334,656Liabilities 2020: $0Net Assets 2020: $334,6562020

Highlighted filing

2020

Assets$334,656
Liabilities$0
Net Assets$334,656
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $137,182Expenses 2010: $100,910Net Income 2010: $36,2722010Revenue 2011: $162,687Expenses 2011: $95,682Net Income 2011: $67,0052011Revenue 2012: $103,583Expenses 2012: $98,858Net Income 2012: $4,7252012Revenue 2013: $163,940Expenses 2013: $103,600Net Income 2013: $60,3402013Revenue 2014: $129,148Expenses 2014: $104,202Net Income 2014: $24,9462014Revenue 2015: $147,216Expenses 2015: $110,180Net Income 2015: $37,0362015Revenue 2016: $153,153Expenses 2016: $123,367Net Income 2016: $29,7862016Revenue 2017: $95,311Expenses 2017: $44,473Net Income 2017: $50,8382017Revenue 2019: $74,073Expenses 2019: $128,531Net Income 2019: -$54,4582019Revenue 2020: $9,432Expenses 2020: $7,726Net Income 2020: $1,7062020

Highlighted filing

2020

Revenue$9,432
Expenses$7,726
Net Income$1,706
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$334,656
Liabilities
$0
Net assets
$334,656
Revenue
$9,432
Expenses
$7,726
Net income
$1,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$0.09$0.08$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.00$3.33$0.74$1.29$0.54
2017Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.95$0.44$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.00$3.36$1.53$1.23$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.06$1.47$1.10$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$1.29$1.04$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$1.64$1.04$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$1.04$0.99$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$1.63$0.96$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$1.37$1.01$0.36
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Jun 30, 2017
Signed
Mar 4, 2018
Return Version
2017v2.2
Gross Receipts
$95,311
Mission and Program Overview

Mission

Provide housing for undergraduates

Program Services

DescriptionGrantsExpenses
TO LEASE REAL AND PERSONAL PROPERTY AS NECESSARY AND DESIRABLE FOR THE DELTA IOTA CHAPTER--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLINTON EMMERICHPresidentPT$0--
ZACH PALMQUISTVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Delta Iota House Corp
EIN
20-3950971
Address
1878 SOUTH EMERSON STREET, DENVER, CO 80210

Signing Officer

Name
Clinton Emmerich
Title
President
Phone
7204805953
Signed
2018-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Wyndfall Financial Inc
Address
1591 N 1st St STE 3, Hamilton, MT 59840
Preparer
Gary A Erickson MS EA RICP
Phone
4063637288
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrent received 95,192pinnacol assurance 46”

Description of other expenses Part I line 16

“Description amountmeeting expenes 56”

Description of other assets Part II line 24

“Category beginning of year end of yearchecking acct balance 0 30,355”

Raw XML Appendix148 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CLINTON EMMERICH
IRS990EZ/BooksInCareOfDetail/PhoneNum07204805953
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01829 S CORONA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0335751
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0356234
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050838
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02536
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0335751
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0386589
IRS990EZ/GrossReceiptsAmt095311
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt073
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0335751
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0386589
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0335751
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0386589
IRS990EZ/OccupancyRentUtltsAndMaintAmt041611
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLINTON EMMERICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ZACH PALMQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030355
IRS990EZ/OtherExpensesTotalAmt056
IRS990EZ/OtherRevenueTotalAmt095238
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING FOR UNDERGRADUATES
IRS990EZ/PrintingPublicationsPostageAmt0270
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO LEASE REAL AND PERSONAL PROPERTY AS NECESSARY AND DESIRABLE FOR THE DELTA IOTA CHAPTER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044473
IRS990EZ/TotalRevenueAmt095311
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0890
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt095192
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0152956
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0139539
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0128922
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0140902
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0657511
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.04400
IRS990ScheduleA/PublicSupportPY509Pct00.06370
IRS990ScheduleA/PublicSupportTotal509Amt030320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022820
IRS990ScheduleA/Total509Grp/TotalAmt030320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0688721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENT RECEIVED 95,192PINNACOL ASSURANCE 46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMEETING EXPENES 56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCHECKING ACCT BALANCE 0 30,355
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLINTON EMMERICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07204805953
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA IOTA HOUSE CORP
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0203950971
ReturnHeader/Filer/USAddress/AddressLine1Txt01878 SOUTH EMERSON STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E8E799B1E7EECEED904057AFC3179953A543235
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E8E799B1E7EECEED904057AFC3179953A543235
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08478372018067zwqj3xo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.37.56.208
ReturnHeader/FilingSecurityInformation/IPDt02018-03-08
ReturnHeader/FilingSecurityInformation/IPTm017:47:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201457450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wyndfall Financial Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01591 N 1st St STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hamilton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059840
ReturnHeader/PreparerPersonGrp/PhoneNum04063637288
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary A Erickson MS EA RICP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-08T12:48:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02017

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