Civic Intelligence

Delta Delta Delta - Group Return

990 • Fiscal year 2016 • EIN 36-6169457

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 09, 2017

14951 North Dallas Pkwy Suite 500Dallas, TX 75254

(817) 633-8001

Siviq Scores

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

Liabilities / Assets

37th percentile

0.15x

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

2016 filings • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Net Margin

32nd percentile

-0.5%

Higher net margin than 32% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

47th percentile

1.8%

Faster asset growth than 47% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

4.8%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Up

$13,374,320

Up $241,467 (+1.8%) from 2015

Net Assets

Down

$11,336,514

Down $304,256 (-2.6%) from 2015

Liabilities

Up

$2,037,806

Up $545,723 (+37%) from 2015

Revenue

Up

$57,200,077

Up $2,628,586 (+4.8%) from 2015

Expenses

Up

$57,504,285

Up $3,861,633 (+7.2%) from 2015

Net Income

Down

-$304,208

Down $1,233,047 (-133%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$13,374,320
Liabilities$2,037,806
Net Assets$11,336,514

Operations Trend

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

2016

Revenue$57,200,077
Expenses$57,504,285
Net Income-$304,208
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 9, 2017
Return Version
2015v3.0
Gross Receipts
$60,338,435
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$10,669,121$9,421,210▼ $1,247,911
Savings and Temporary Cash Investments$2,463,732$3,953,110▲ $1,489,378
Total Assets$13,132,853$13,374,320▲ $241,467
Liabilities
Other Liabilities$1,492,083$2,037,806▲ $545,723
Total Liabilities$1,492,083$2,037,806▲ $545,723
Net Assets / Fund Balance
Unrestricted Net Assets$11,640,770$11,336,514▼ $304,256
Total Net Assets Fund Balance$11,640,770$11,336,514▼ $304,256
Total Liabilities and Net Assets / Fund Balance$13,132,853$13,374,320▲ $241,467
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$900,854
Program Service Revenue
$56,500,369
Investment Income
$3,176
Other Revenue
$-204,322
All Other Contributions
$900,854
Change in Net Assets
$-304,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,507,460
Salaries, Compensation, and Employee Benefits$4,996,825
Total Fundraising Expense$1,505,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,499,945--$12,499,945
Other Expenses$5,576,843--$5,576,843
All Other Expenses$2,956,486-$1,505,233$4,461,719
Other Salaries and Wages$4,101,786--$4,101,786
Payroll Taxes$714,828--$714,828
Fees for Services Accounting-$628,521-$628,521
Other Employee Benefits$180,211--$180,211
Insurance$143,648--$143,648
Total Functional Expenses$55,370,531$628,521$1,505,233$57,504,285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,138,358
Fundraising Gross Income$2,743,871
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
T-shirts$2,743,871$2,743,871$3,138,358$-394,487
Total Events$2,743,871$2,743,871$3,138,358$-394,487
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$1,411,612
Accrued Payroll Taxes$626,194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
14951 NORTH DALLAS PKWY SUITE 500, DALLAS, TX 75254

Signing Officer

Name
Karen Hughes White
Title
Executive Director
Phone
8176338001
Signed
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Hughes White
Voting Board Members
5
Independent Board Members
5
Employees
558
Volunteers
143

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Kylie Lindsey
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 -48 total -48

Raw XML Appendix336 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/TitleTxt4DIRECTOR
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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 -48 TOTAL -48
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
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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/TotalAssetsBOYAmt013132853
IRS990/TotalAssetsEOYAmt013374320
IRS990/TotalAssetsGrp/BOYAmt013132853
IRS990/TotalAssetsGrp/EOYAmt013374320
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0900854
IRS990/TotalEmployeeCnt0558
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01505233
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0628521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055370531
IRS990/TotalFunctionalExpensesGrp/TotalAmt057504285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01492083
IRS990/TotalLiabilitiesEOYAmt02037806
IRS990/TotalLiabilitiesGrp/BOYAmt01492083
IRS990/TotalLiabilitiesGrp/EOYAmt02037806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011640770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011336514
IRS990/TotalProgramServiceExpensesAmt055370531
IRS990/TotalProgramServiceRevenueAmt056500369
IRS990/TotalRevenueGrp/ExclusionAmt03176
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056690534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057200077
IRS990/TotalVolunteersCnt0143
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013132853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013374320
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011640770
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011336514
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014951 NORTH DALLAS PARKWAY STE 500
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075254
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TRIDELTA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN HUGHES WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08176338001
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-09
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/AddressLine1Txt014951 NORTH DALLAS PKWY SUITE 500
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075254
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/PreparationDt02017-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLIE LINDSEY
ReturnHeader/ReturnTs02017-06-09T09:13:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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