Civic Intelligence

Delta Delta Delta - Group Return

990 • Fiscal year 2015 • EIN 36-6169457

Aug 01, 2014 to Jul 31, 2015 • Filed on Apr 19, 2016

Organization ProfileWWW.TRIDELTA.ORG
PO Box 5987Arlington, TX 76005-5987

(817) 633-8001

Siviq Scores

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

Liabilities / Assets

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Net Margin

40th percentile

1.7%

Higher net margin than 40% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

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

2015 filings • $50M-$100M nonprofits • Source year 2015

Asset Growth

70th percentile

6.3%

Faster asset growth than 70% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

5.2%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$13,132,853

Up $773,829 (+6.3%) from 2014

Net Assets

Up

$11,640,770

Up $927,339 (+8.7%) from 2014

Liabilities

Down

$1,492,083

Down $153,510 (-9.3%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin40th percentile

Revenue

Up

$54,571,491

Up $2,692,751 (+5.2%) from 2014

Expenses

Up

$53,642,652

Up $2,952,658 (+5.8%) from 2014

Net Income

Down

$928,839

Down $259,907 (-22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$30M$20M$10M$0Assets 2011: $9,317,003Liabilities 2011: $871,569Net Assets 2011: $8,445,4342011Assets 2012: $10,378,639Liabilities 2012: $878,968Net Assets 2012: $9,499,6712012Assets 2013: $10,868,115Liabilities 2013: $1,343,430Net Assets 2013: $9,524,6852013Assets 2014: $12,359,024Liabilities 2014: $1,645,593Net Assets 2014: $10,713,4312014Assets 2015: $13,132,853Liabilities 2015: $1,492,083Net Assets 2015: $11,640,7702015Assets 2016: $13,374,320Liabilities 2016: $2,037,806Net Assets 2016: $11,336,5142016Assets 2017: $13,304,168Liabilities 2017: $2,497,117Net Assets 2017: $10,807,0512017Assets 2018: $14,263,314Liabilities 2018: $2,923,396Net Assets 2018: $11,339,9182018Assets 2019: $16,735,643Liabilities 2019: $1,654,284Net Assets 2019: $15,081,3592019Assets 2020: $22,787,855Liabilities 2020: $5,578,156Net Assets 2020: $17,209,6992020Assets 2021: $21,649,298Liabilities 2021: $1,132,149Net Assets 2021: $20,517,1492021Assets 2022: $21,967,469Liabilities 2022: $1,760,591Net Assets 2022: $20,206,8782022Assets 2023: $22,899,741Liabilities 2023: $2,029,163Net Assets 2023: $20,870,5782023Assets 2024: $20,873,646Liabilities 2024: $132,945Net Assets 2024: $20,740,7012024

Highlighted filing

2015

Assets$13,132,853
Liabilities$1,492,083
Net Assets$11,640,770
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $41,514,7062011Expenses 2012: $44,194,3202012Expenses 2013: $47,182,6212013Revenue 2014: $51,878,740Expenses 2014: $50,689,994Net Income 2014: $1,188,7462014Revenue 2015: $54,571,491Expenses 2015: $53,642,652Net Income 2015: $928,8392015Revenue 2016: $57,200,077Expenses 2016: $57,504,285Net Income 2016: -$304,2082016Revenue 2017: $59,298,217Expenses 2017: $59,827,480Net Income 2017: -$529,2632017Revenue 2018: $58,743,746Expenses 2018: $58,210,879Net Income 2018: $532,8672018Revenue 2019: $58,210,427Expenses 2019: $56,063,678Net Income 2019: $2,146,7492019Revenue 2020: $52,626,023Expenses 2020: $49,938,042Net Income 2020: $2,687,9812020Revenue 2021: $53,341,420Expenses 2021: $50,033,970Net Income 2021: $3,307,4502021Revenue 2022: $62,238,835Expenses 2022: $62,549,106Net Income 2022: -$310,2712022Revenue 2023: $66,935,172Expenses 2023: $66,271,472Net Income 2023: $663,7002023Revenue 2024: $71,169,970Expenses 2024: $71,299,847Net Income 2024: -$129,8772024

Highlighted filing

2015

Revenue$54,571,491
Expenses$53,642,652
Net Income$928,839
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Apr 19, 2016
Return Version
2014v6.0
Gross Receipts
$57,720,384
Mission and Program Overview

Mission

Establish a perpetual bond of friendship among its members, to develop a stronger and more womanly character, to broaden the moral and intellectual life, and to assist its members in every possible way. To promote and develop mutually beneficial relationships between the fraternity and the colleges and universities where the fraternity has established chapters, to develop qualities of unselfish leadership among its members, and to encourage them to assume, with integrity and devotion to moral and democratic principles, the highest responsibilities of college women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,572,036$10,669,121▲ $97,085
Savings and Temporary Cash Investments$1,786,988$2,463,732▲ $676,744
Total Assets$12,359,024$13,132,853▲ $773,829
Liabilities
Other Liabilities$1,645,593$1,492,083▼ $153,510
Total Liabilities$1,645,593$1,492,083▼ $153,510
Net Assets / Fund Balance
Unrestricted Net Assets$10,713,431$11,640,770▲ $927,339
Total Net Assets Fund Balance$10,713,431$11,640,770▲ $927,339
Total Liabilities and Net Assets / Fund Balance$12,359,024$13,132,853▲ $773,829
Compensation and Service Providers
Top Officer Pay10th percentile

Board Members and Trustees

NameTitle
Phyllis GrissomPresident
Adrienne Myer BohannonDirector
Alison GriffinDirector
Kimberlee Di Fede SullivanDirector
Nicole HughesDirector
Karen Hughes WhiteExec Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$696,638
Program Service Revenue
$54,109,963
Investment Income
$1,992
Other Revenue
$-237,102
All Other Contributions
$696,638
Change in Net Assets
$928,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,751,712
Salaries, Compensation, and Employee Benefits$4,890,940
Total Fundraising Expense$1,254,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,316,215--$12,316,215
All Other Expenses$3,785,706-$1,254,031$5,039,737
Other Expenses$4,707,681--$4,707,681
Other Salaries and Wages$3,935,426--$3,935,426
Payroll Taxes$757,849--$757,849
Fees for Services Accounting-$585,008-$585,008
Other Employee Benefits$197,665--$197,665
Insurance$150,983--$150,983
Total Functional Expenses$51,803,613$585,008$1,254,031$53,642,652
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,148,893
Fundraising Gross Income$2,699,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
T-shirts$2,699,745$2,699,745$3,148,893$-449,148
Total Events$2,699,745$2,699,745$3,148,893$-449,148
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Room and Key Deposit$1,116,200
Accrued Payroll Taxes$375,883
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 11B

“Return will be reviewed by executive board before filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflicts of interest are reviewed annually to ensure compliance with the policy.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon written request”

Filing and Contact Details

Filer

Filer Name
Delta Delta Delta - Group Return
EIN
36-6169457
Phone
8176338001
Address
PO BOX 5987, ARLINGTON, TX 76005-5987

Signing Officer

Name
Karen Hughes White
Title
Executive Director
Phone
8176338001
Signed
2016-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Hughes White
Voting Board Members
6
Independent Board Members
5
Employees
604
Volunteers
1,390

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Casey Campbell
Phone
8176643000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Establish a perpetual bond of friendship among its members, to develop a stronger and more womanly character, to broaden the moral and intellectual life, and to assist its members in every possible way. To promote and develop mutually beneficial relationships between the fraternity and the colleges and universities where the fraternity has established chapters, to develop qualities of unselfish leadership among its members, and to encourage them to assume, with integrity and devotion to moral and democratic principles, the highest responsibilities of college women.”

Form 990, Part XI, Line 9

“Payroll tax penalty 1,500”

Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ESTABLISH A PERPETUAL BOND OF FRIENDSHIP AMONG ITS MEMBERS, TO DEVELOP A STRONGER AND MORE WOMANLY CHARACTER, TO BROADEN THE MORAL AND INTELLECTUAL LIFE, AND TO ASSIST ITS MEMBERS IN EVERY POSSIBLE WAY. TO PROMOTE AND DEVELOP MUTUALLY BENEFICIAL RELATIONSHIPS BETWEEN THE FRATERNITY AND THE COLLEGES AND UNIVERSITIES WHERE THE FRATERNITY HAS ESTABLISHED CHAPTERS, TO DEVELOP QUALITIES OF UNSELFISH LEADERSHIP AMONG ITS MEMBERS, AND TO ENCOURAGE THEM TO ASSUME, WITH INTEGRITY AND DEVOTION TO MORAL AND DEMOCRATIC PRINCIPLES, THE HIGHEST RESPONSIBILITIES OF COLLEGE WOMEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN WILL BE REVIEWED BY EXECUTIVE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY TO ENSURE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAX PENALTY 1,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DELTA DELTA DELTA FRATERNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362374316
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0C7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02331 BROOKHOLLOW PLAZA DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076006
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012359024
IRS990/TotalAssetsEOYAmt013132853
IRS990/TotalAssetsGrp/BOYAmt012359024
IRS990/TotalAssetsGrp/EOYAmt013132853
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0696638
IRS990/TotalEmployeeCnt0604
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01254031
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0585008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051803613
IRS990/TotalFunctionalExpensesGrp/TotalAmt053642652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01645593
IRS990/TotalLiabilitiesEOYAmt01492083
IRS990/TotalLiabilitiesGrp/BOYAmt01645593
IRS990/TotalLiabilitiesGrp/EOYAmt01492083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010713431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011640770
IRS990/TotalProgramServiceExpensesAmt051803613
IRS990/TotalProgramServiceRevenueAmt054109963
IRS990/TotalRevenueGrp/ExclusionAmt01992
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054322009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054571491
IRS990/TotalVolunteersCnt01390
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012359024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013132853
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010713431
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011640770
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5987
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0760055987
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TRIDELTA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN HUGHES WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08176338001
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA DELTA DELTA - GROUP RETURN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COLLEGIATE CHAPTERS
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0366169457
ReturnHeader/Filer/PhoneNum08176338001
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5987
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0760055987
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751486711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PSK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 MEDLIN DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076015
ReturnHeader/PreparerPersonGrp/PhoneNum08176643000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASEY CAMPBELL
ReturnHeader/ReturnTs02016-06-14T13:44:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,132,853
Liabilities
$1,492,083
Net assets
$11,640,770
Revenue
$54,571,491
Expenses
$53,642,652
Net income
$928,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$0.13$20.7$71.2$71.3$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$2.03$20.9$66.9$66.3$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$1.76$20.2$62.2$62.5$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$1.13$20.5$53.3$50.0$3.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$5.58$17.2$52.6$49.9$2.69
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$1.65$15.1$58.2$56.1$2.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$2.92$11.3$58.7$58.2$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$2.50$10.8$59.3$59.8$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$2.04$11.3$57.2$57.5$0.30
2015Detailed filing. Detailed filing data is available for this year.$13.1$1.49$11.6$54.6$53.6$0.93
2014Detailed filing. Detailed filing data is available for this year.$12.4$1.65$10.7$51.9$50.7$1.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.34$9.52$47.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.88$9.50$44.2
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$0.87$8.45$41.5