Civic Intelligence

Mississippi State University Delta Chi Building Corporation

990 • Fiscal year 2013 • EIN 34-0435674

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileMSUDELTACHI.COM
PO Box 79039760-0790

(901) 272-6989

Siviq Scores

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

Liabilities / Assets

89th percentile

0.74x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

4.25x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Net Margin

91st percentile

36%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

$818,976

No earlier filing loaded for comparison.

Net Assets

$209,210

No earlier filing loaded for comparison.

Liabilities

$609,766

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin91st percentile

Revenue

$143,531

No earlier filing loaded for comparison.

Expenses

$91,264

No earlier filing loaded for comparison.

Net Income

$52,267

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2013: $818,976Liabilities 2013: $609,766Net Assets 2013: $209,2102013Assets 2014: $749,628Liabilities 2014: $539,139Net Assets 2014: $210,4892014Assets 2015: $770,322Liabilities 2015: $514,571Net Assets 2015: $255,7512015Assets 2016: $771,162Liabilities 2016: $504,191Net Assets 2016: $266,9712016Assets 2017: $782,218Liabilities 2017: $488,067Net Assets 2017: $294,1512017Assets 2018: $754,531Liabilities 2018: $469,118Net Assets 2018: $285,4132018Assets 2019: $697,886Liabilities 2019: $457,136Net Assets 2019: $240,7502019Assets 2020: $699,850Liabilities 2020: $451,389Net Assets 2020: $248,4612020Assets 2021: $677,710Liabilities 2021: $427,405Net Assets 2021: $250,3052021Assets 2022: $1,025,773Liabilities 2022: $796,767Net Assets 2022: $229,0062022Assets 2023: $963,836Liabilities 2023: $786,261Net Assets 2023: $177,5752023Assets 2024: $938,549Liabilities 2024: $745,426Net Assets 2024: $193,1232024

Highlighted filing

2013

Assets$818,976
Liabilities$609,766
Net Assets$209,210
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2013: $143,531Expenses 2013: $91,264Net Income 2013: $52,2672013Revenue 2014: $153,617Expenses 2014: $152,338Net Income 2014: $1,2792014Revenue 2015: $134,328Expenses 2015: $89,066Net Income 2015: $45,2622015Revenue 2016: $122,823Expenses 2016: $86,868Net Income 2016: $35,9552016Revenue 2017: $79,825Expenses 2017: $77,658Net Income 2017: $2,1672017Revenue 2018: $68,794Expenses 2018: $77,531Net Income 2018: -$8,7372018Revenue 2019: $71,894Expenses 2019: $97,707Net Income 2019: -$25,8132019Revenue 2020: $87,246Expenses 2020: $84,494Net Income 2020: $2,7522020Revenue 2021: $123,412Expenses 2021: $125,426Net Income 2021: -$2,0142021Revenue 2022: $248,005Expenses 2022: $260,254Net Income 2022: -$12,2492022Revenue 2023: $287,560Expenses 2023: $341,925Net Income 2023: -$54,3652023Revenue 2024: $357,553Expenses 2024: $346,288Net Income 2024: $11,2652024

Highlighted filing

2013

Revenue$143,531
Expenses$91,264
Net Income$52,267
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$181,332
Mission and Program Overview

Mission

Provide living and study quarters for delta chi (dx) members attending mississippi state university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$704,336$685,616▼ $18,720
Investments in Publicly Traded Securities$4,551$36,019▲ $31,468
Cash and Non-Interest-Bearing Accounts$20,917$2,436▼ $18,481
Prepaid Expenses and Deferred Charges$924--
Total Assets$783,247$818,976▲ $35,729
Other Assets Total$52,519$94,905▲ $42,386
Liabilities
Other Liabilities$626,292$608,902▼ $17,390
Accounts Payable and Accrued Expenses$12$864▲ $852
Total Liabilities$626,304$609,766▼ $16,538
Net Assets / Fund Balance
Unrestricted Net Assets$104,424$114,305▲ $9,881
Temporarily Rstr Net Assets$52,519$94,905▲ $42,386
Total Net Assets Fund Balance$156,943$209,210▲ $52,267
Total Liabilities and Net Assets / Fund Balance$783,247$818,976▲ $35,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$685,616$44,460$730,076
Other Assets Org$94,905--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Phillip CarrollPresident
Roger ClappBoard Mamber
David HuntBoard Member
Dr Allen ButlerBoard Member
Mitchell AsmarBoard Member
Randall PigotBoard Member
Thomas WhitfieldBoard Member
Ben BachmanSecretary
Robert HubbardTreasurer
Phillip DobsonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$120,819
Program Service Revenue
$16,000
Investment Income
$4,353
Other Revenue
$2,359
All Other Contributions
$120,819
Change in Net Assets
$52,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,738
Professional Fundraising Fees$6,526
Total Fundraising Expense$6,526
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$56,822--$56,822
Interest$14,789--$14,789
Depreciation Depletion$7,800--$7,800
Fees for Services Professional Fundraising--$6,526$6,526
Insurance$2,862--$2,862
Fees for Services Other$1,500--$1,500
Fees for Services Accounting-$957-$957
Other Expenses$2--$2
Total Functional Expenses$83,781$957$6,526$91,264
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,526
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Note$607,102
Housing Security Deposits$1,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organized on december 16, 1963 with alumni members of the msu dx.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
34-0435674
Phone
9012726989

Signing Officer

Name
Robert Hubbard
Title
Treasurer
Phone
9012726989
Signed
2014-05-14

Organization Details

Principal Officer
Robert Hubbard
Formed
1963
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Preparer
Greg Shelton CPA
Phone
9013820557
Raw XML Appendix325 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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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HUBBARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09012726989
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MISSISSIPPI STATE UNIVERSITY DELTA
ReturnHeader/Filer/BusinessName/BusinessNameLine20CHI BUILDING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0340435674
ReturnHeader/Filer/PhoneNum09012726989
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 790
ReturnHeader/Filer/USAddress/City0STARKVILLE
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode0397600790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GREG SHELTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102855 STAGE VILLAGE COVE SUITE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BARTLETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0381344616
ReturnHeader/PreparerPersonGrp/PhoneNum09013820557
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG SHELTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T13:40:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$818,976
Liabilities
$609,766
Net assets
$209,210
Revenue
$143,531
Expenses
$91,264
Net income
$52,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.75$0.19$0.36$0.35$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.79$0.18$0.29$0.34$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.80$0.23$0.25$0.26$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.43$0.25$0.12$0.13$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.45$0.25$0.09$0.08$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.46$0.24$0.07$0.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.47$0.29$0.07$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.49$0.29$0.08$0.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.50$0.27$0.12$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.51$0.26$0.13$0.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.54$0.21$0.15$0.15$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.61$0.21$0.14$0.09$0.05