Civic Intelligence

Delta Omega House Corporation of Kappa Alpha Theta Fraternity

990 • Fiscal year 2013 • EIN 51-0170400

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 03, 2014

Organization ProfileN/A
3144 Chaco Canyon77845

(979) 690-8640

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.43x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

2.97x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Net Margin

88th percentile

26%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Asset Growth

64th percentile

3.2%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

15%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$1,634,556

Flat from 2013

Net Assets

Flat

$928,012

Flat from 2013

Liabilities

Flat

$706,544

Flat from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin88th percentile

Revenue

Flat

$237,710

Flat from 2013

Expenses

Flat

$175,942

Flat from 2013

Net Income

Flat

$61,768

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,640,617Liabilities 2010: $812,037Net Assets 2010: $828,5802010Assets 2011: $1,600,255Liabilities 2011: $754,252Net Assets 2011: $846,0032011Assets 2012: $1,584,527Liabilities 2012: $718,283Net Assets 2012: $866,2442012Assets 2013: $1,634,556Liabilities 2013: $706,544Net Assets 2013: $928,0122013Assets 2013: $1,634,556Liabilities 2013: $706,544Net Assets 2013: $928,0122013Assets 2014: $1,610,161Liabilities 2014: $621,132Net Assets 2014: $989,0292014Assets 2015: $1,659,647Liabilities 2015: $589,217Net Assets 2015: $1,070,4302015Assets 2016: $1,683,494Liabilities 2016: $571,279Net Assets 2016: $1,112,2152016Assets 2017: $1,652,945Liabilities 2017: $506,541Net Assets 2017: $1,146,4042017Assets 2018: $1,628,141Liabilities 2018: $483,084Net Assets 2018: $1,145,0572018Assets 2019: $1,670,343Liabilities 2019: $439,616Net Assets 2019: $1,230,7272019Assets 2020: $1,670,442Liabilities 2020: $383,769Net Assets 2020: $1,286,6732020Assets 2021: $1,667,577Liabilities 2021: $363,112Net Assets 2021: $1,304,4652021Assets 2022: $1,599,672Liabilities 2022: $300,369Net Assets 2022: $1,299,3032022

Highlighted filing

2013

Assets$1,634,556
Liabilities$706,544
Net Assets$928,012
Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $207,978Expenses 2010: $203,536Net Income 2010: $4,4422010Revenue 2011: $207,141Expenses 2011: $177,666Net Income 2011: $29,4752011Revenue 2012: $206,271Expenses 2012: $186,030Net Income 2012: $20,2412012Revenue 2013: $237,710Expenses 2013: $175,942Net Income 2013: $61,7682013Revenue 2013: $237,710Expenses 2013: $175,942Net Income 2013: $61,7682013Revenue 2014: $230,827Expenses 2014: $169,810Net Income 2014: $61,0172014Revenue 2015: $264,565Expenses 2015: $183,164Net Income 2015: $81,4012015Revenue 2016: $233,237Expenses 2016: $191,452Net Income 2016: $41,7852016Revenue 2017: $236,169Expenses 2017: $201,980Net Income 2017: $34,1892017Revenue 2018: $213,300Expenses 2018: $214,647Net Income 2018: -$1,3472018Revenue 2019: $273,458Expenses 2019: $187,788Net Income 2019: $85,6702019Revenue 2020: $266,533Expenses 2020: $210,587Net Income 2020: $55,9462020Revenue 2021: $262,565Expenses 2021: $244,773Net Income 2021: $17,7922021Revenue 2022: $271,179Expenses 2022: $276,341Net Income 2022: -$5,1622022

Highlighted filing

2013

Revenue$237,710
Expenses$175,942
Net Income$61,768
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 3, 2014
Return Version
2013v3.1
Gross Receipts
$237,710
Mission and Program Overview

Mission

Operated and maintained resident lodging for members of kappa alpha theta fraternity.

To provide lodging for members of Delta Omega House.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,314,003$1,376,997▲ $62,994
Savings and Temporary Cash Investments$171,934$172,182▲ $248
Cash and Non-Interest-Bearing Accounts$89,205$80,320▼ $8,885
Prepaid Expenses and Deferred Charges$4,476$5,057▲ $581
Accounts Receivable$4,909$0▼ $4,909
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,584,527$1,634,556▲ $50,029
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$711,245$657,189▼ $54,056
Accounts Payable and Accrued Expenses$7,038$49,355▲ $42,317
Total Liabilities$718,283$706,544▼ $11,739
Net Assets / Fund Balance
Unrestricted Net Assets$866,244$928,012▲ $61,768
Total Net Assets Fund Balance$866,244$928,012▲ $61,768
Total Liabilities and Net Assets / Fund Balance$1,584,527$1,634,556▲ $50,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,148,427$700,329$1,848,756
Other Land Buildings$56,847$298,105$354,952
Leasehold Improvements$135,336$12,230$147,566
Land$36,387-$36,387
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Dorothy TolerPresident
Carolyn BiedenharnDirector
Lacey GlenewinkelDirector
Ann BayCFO Finance
Sandy TuckerEx-officio
Jan FehlisFacility Mgr
Lisa FritzSecretary
Susan SmithTreasurer
Molly MarksTreasurer/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$237,463
Investment Income
$247
Other Revenue
$0
Change in Net Assets
$61,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$61,885--$61,885
Interest$33,773--$33,773
Occupancy$19,927--$19,927
Insurance$9,534--$9,534
Other Expenses$4,190--$4,190
Fees for Services Accounting$4,150--$4,150
All Other Expenses$2,428--$2,428
Total Functional Expenses$175,942$0$0$175,942
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Line 11B: Form 990 Review Process

“A draft of the 990 will be reviewed and approved by a designee of the board before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board monitors conflicts of interest on an ad-hoc basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“ONLY UPON REQUEST.”

Filing and Contact Details

Filer

EIN
51-0170400

Signing Officer

Name
Susan Smith
Title
Treasurer
Signed
2014-09-03
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
Durwood Thompson JrCPA CFP
Phone
9792609696
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a tax-exempt nonprofit organization under Internal Revenue Code Section 501(c)(7). The Organization is, however, subject to tax on its investment income. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's federal information returns are subject to examination by the IRS, generally for three years after they are filed.”

Raw XML Appendix388 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/PYInvestmentIncomeAmt0-3477
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0186030
IRS990/PYOtherRevenueAmt01040
IRS990/PYProgramServiceRevenueAmt0208708
IRS990/PYRevenuesLessExpensesAmt020241
IRS990/PYTotalExpensesAmt0186030
IRS990/PYTotalRevenueAmt0206271
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061768
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0237463
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172182
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01148427
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0700329
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01848756
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt036387
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036387
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0135336
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012230
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0147566
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056847
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0298105
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0354952
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a tax-exempt nonprofit organization under Internal Revenue Code Section 501(c)(7). The Organization is, however, subject to tax on its investment income. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's federal information returns are subject to examination by the IRS, generally for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01376997
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 WILL BE REVIEWED AND APPROVED BY A DESIGNEE OF THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board monitors conflicts of interest on an ad-hoc basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONLY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01584527
IRS990/TotalAssetsEOYAmt01634556
IRS990/TotalAssetsGrp/BOYAmt01584527
IRS990/TotalAssetsGrp/EOYAmt01634556
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175942
IRS990/TotalGrossUBIAmt0247
IRS990/TotalLiabilitiesBOYAmt0718283
IRS990/TotalLiabilitiesEOYAmt0706544
IRS990/TotalLiabilitiesGrp/BOYAmt0718283
IRS990/TotalLiabilitiesGrp/EOYAmt0706544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0866244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0928012
IRS990/TotalProgramServiceExpensesAmt0175942
IRS990/TotalProgramServiceRevenueAmt0237463
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237710
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0247
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01584527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01634556
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0866244
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0928012
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10Delta Omega House Corporation
ReturnHeader/Filer/BusinessName/BusinessNameLine20of Kappa Alpha Theta Fraternity
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0510170400
ReturnHeader/Filer/USAddress/AddressLine103144 Chaco Canyon
ReturnHeader/Filer/USAddress/City0College Station
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Thompson Derrig & Craig PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104500 Carter Creek Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bryan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0778024456
ReturnHeader/PreparerPersonGrp/PhoneNum09792609696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Durwood Thompson JrCPA CFP
ReturnHeader/ReturnTs02014-09-03T16:25:10-07:00
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
$1,634,556
Liabilities
$706,544
Net assets
$928,012
Revenue
$237,710
Expenses
$175,942
Net income
$61,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.30$1.30$0.27$0.28$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.36$1.30$0.26$0.24$0.02
2020Summary only. Only limited summary data is available for this year.$1.67$0.38$1.29$0.27$0.21$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.44$1.23$0.27$0.19$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.48$1.15$0.21$0.21$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.51$1.15$0.24$0.20$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.57$1.11$0.23$0.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.59$1.07$0.26$0.18$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.62$0.99$0.23$0.17$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.71$0.93$0.24$0.18$0.06
2013Summary only. Only limited summary data is available for this year.$1.63$0.71$0.93$0.24$0.18$0.06
2012Summary only. Only limited summary data is available for this year.$1.58$0.72$0.87$0.21$0.19$0.02
2011Summary only. Only limited summary data is available for this year.$1.60$0.75$0.85$0.21$0.18$0.03
2010Summary only. Only limited summary data is available for this year.$1.64$0.81$0.83$0.21$0.20$0.00