Civic Intelligence

Delt Housing Corporation

EIN 47-1268747 • 501(c)7 • Lubbock, TX

Profile

Delt housing corporation leases and maintains real property and real property improvements for social and residential use of the college student members and alumni of the epsilon delta chapter of the delta tau delta fraternity.

2607 Boston AveLubbock, TX 79410

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

50th percentile

2.0%

Higher net margin than 50% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

50th percentile

0.3%

Faster asset growth than 50% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

0.0%

Faster revenue growth than 47% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$470,678

Up $1,176 (+0.3%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$470,678

Up $1,176 (+0.3%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Flat

$58,000

Flat from 2023

Expenses

Up

$56,824

Up $9,290 (+20%) from 2023

Net Income

Down

$1,176

Down $9,290 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2014: $406,294Liabilities 2014: $0Net Assets 2014: $406,2942014Assets 2015: $429,313Net Assets 2015: $429,3132015Assets 2016: $426,596Net Assets 2016: $426,5962016Assets 2017: $437,555Liabilities 2017: $0Net Assets 2017: $437,5552017Assets 2018: $446,374Liabilities 2018: $0Net Assets 2018: $446,3742018Assets 2019: $427,747Net Assets 2019: $427,7472019Assets 2020: $471,700Liabilities 2020: $19,997Net Assets 2020: $451,7032020Assets 2021: $439,347Net Assets 2021: $439,3472021Assets 2022: $459,037Net Assets 2022: $459,0372022Assets 2023: $469,502Net Assets 2023: $469,5022023Assets 2024: $470,678Net Assets 2024: $470,6782024

Highlighted filing

2024

Assets$470,678
Liabilities-
Net Assets$470,678
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $423,140Expenses 2014: $16,846Net Income 2014: $406,2942014Revenue 2015: $54,684Expenses 2015: $31,665Net Income 2015: $23,0192015Revenue 2016: $42,003Expenses 2016: $44,720Net Income 2016: -$2,7172016Revenue 2017: $56,996Expenses 2017: $46,037Net Income 2017: $10,9592017Revenue 2018: $58,001Expenses 2018: $49,182Net Income 2018: $8,8192018Revenue 2019: $58,000Expenses 2019: $76,627Net Income 2019: -$18,6272019Revenue 2020: $58,000Expenses 2020: $34,044Net Income 2020: $23,9562020Revenue 2021: $130,260Expenses 2021: $142,616Net Income 2021: -$12,3562021Revenue 2022: $72,500Expenses 2022: $52,811Net Income 2022: $19,6892022Revenue 2023: $58,000Expenses 2023: $47,534Net Income 2023: $10,4662023Revenue 2024: $58,000Expenses 2024: $56,824Net Income 2024: $1,1762024

Highlighted filing

2024

Revenue$58,000
Expenses$56,824
Net Income$1,176
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$470,678
Liabilities
-
Net assets
$470,678
Revenue
$58,000
Expenses
$56,824
Net income
$1,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$4.71$0.58$0.57$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$4.70$0.58$0.48$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$4.59$0.73$0.53$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$4.39$1.30$1.43$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.20$4.52$0.58$0.34$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$4.28$0.58$0.77$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.00$4.46$0.58$0.49$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.57$0.46$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$4.27$0.42$0.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.29$4.29$0.55$0.32$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$4.23$0.17$4.06
Latest Detailed Filing

The latest 2024 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 Dec 31, 2017
Signed
May 6, 2018
Return Version
2017v2.2
Gross Receipts
$56,996
Mission and Program Overview

Mission

Delt housing corporation leases and maintains real property and real property improvements for social and residential use of the college student members and alumni of the epsilon delta chapter of the delta tau delta fraternity.

Program Services

DescriptionGrantsExpenses
LEASED AND MAINTAINED REAL PROPERTY AND REAL PROPERTY IMPROVEMENTS FOR SOCIAL AND RESIDENTIAL USE OF THE COLLEGE STUDENT MEMBERS AND ALUMNI OF THE EPSILON DELTA CHAPTER OF THE DELTA TAU DELTA FRATERNITY.$0$46,037
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT TAYLORDirector-$0--
JIM GILBREATHDirector-$0--
DAVID HARTDirector-$0--
KENT HANCEDirector-$0--
SHAWN CANNONPresident-$0--
BRIAN ETCHISONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Delt Housing Corporation
EIN
47-1268747
Phone
8067900211
Address
2607 BOSTON AVE, LUBBOCK, TX 79410

Signing Officer

Name
Shawn Cannon
Title
President
Phone
8067900211
Signed
2018-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
1401A W 5TH ST, PLAINVIEW, TX 79072-7830
Preparer
Blaine Smith CPA
Phone
8062934158
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 8,294. Description: other expenses. Amount: 37,273. Total to form 990-ez, line 14: 45,567.”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHAWN CANNON
IRS990EZ/BooksInCareOfDetail/PhoneNum08067900211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02607 BOSTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079410
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084160
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103413
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt010959
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0470
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0426596
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0437555
IRS990EZ/GrossReceiptsAmt056996
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0342436
IRS990EZ/LandAndBuildingsGrp/EOYAmt0334142
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0426596
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0437555
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0426596
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0437555
IRS990EZ/OccupancyRentUtltsAndMaintAmt045567
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM GILBREATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENT HANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHAWN CANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN ETCHISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DELT HOUSING CORPORATION LEASES AND MAINTAINS REAL PROPERTY AND REAL PROPERTY IMPROVEMENTS FOR SOCIAL AND RESIDENTIAL USE OF THE COLLEGE STUDENT MEMBERS AND ALUMNI OF THE EPSILON DELTA CHAPTER OF THE DELTA TAU DELTA FRATERNITY.
IRS990EZ/ProgramServiceRevenueAmt056996
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEASED AND MAINTAINED REAL PROPERTY AND REAL PROPERTY IMPROVEMENTS FOR SOCIAL AND RESIDENTIAL USE OF THE COLLEGE STUDENT MEMBERS AND ALUMNI OF THE EPSILON DELTA CHAPTER OF THE DELTA TAU DELTA FRATERNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046037
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt046037
IRS990EZ/TotalProgramServiceExpensesAmt046037
IRS990EZ/TotalRevenueAmt056996
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 8,294. DESCRIPTION: OTHER EXPENSES. AMOUNT: 37,273. TOTAL TO FORM 990-EZ, LINE 14: 45,567.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN CANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08067900211
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELT HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0471268747
ReturnHeader/Filer/PhoneNum08067900211
ReturnHeader/Filer/USAddress/AddressLine1Txt02607 BOSTON AVE
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079410
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B7FEDDDB59CEC5B972D12EC8AB2EFC11308F9F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B7FEDDDB59CEC5B972D12EC8AB2EFC11308F9F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.235.81.209
ReturnHeader/FilingSecurityInformation/IPDt02018-05-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:02:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01401A W 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0790727830
ReturnHeader/PreparerPersonGrp/PhoneNum08062934158
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAINE SMITH CPA
ReturnHeader/ReturnTs02018-05-09T16:20:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.