Civic Intelligence

Delta Theta House Corporation Inc

EIN 51-0187949 • 501(c)2 • Cabot, AR

Profile

Title holding corp for fraternity

17 Hickory Bend DriveCabot, AR 72023
Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • <$500k nonprofits • Source year 2025

Net Margin

27th percentile

-20%

Higher net margin than 27% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

501(c)2 • <$500k nonprofits • Source year 2025

Asset Growth

53rd percentile

-3.8%

Faster asset growth than 53% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

-14%

Faster revenue growth than 37% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$283,783

Down $11,159 (-3.8%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$283,783

Down $11,159 (-3.8%) from 2024

Operations
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Down

$54,500

Down $8,984 (-14%) from 2024

Expenses

Up

$65,659

Up $14,349 (+28%) from 2024

Net Income

Down

-$11,159

Down $23,333 (-192%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2021: $298,293Liabilities 2021: $17,734Net Assets 2021: $280,5592021Assets 2022: $292,275Liabilities 2022: $0Net Assets 2022: $292,2752022Assets 2023: $282,768Liabilities 2023: $0Net Assets 2023: $282,7682023Assets 2024: $294,942Liabilities 2024: $0Net Assets 2024: $294,9422024Assets 2025: $283,783Liabilities 2025: $0Net Assets 2025: $283,7832025

Highlighted filing

2025

Assets$283,783
Liabilities$0
Net Assets$283,783
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

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

$100K$50K$0-$50KRevenue 2021: $80,301Expenses 2021: $48,157Net Income 2021: $32,1442021Revenue 2022: $53,863Expenses 2022: $42,147Net Income 2022: $11,7162022Revenue 2023: $78,493Expenses 2023: $88,000Net Income 2023: -$9,5072023Revenue 2024: $63,484Expenses 2024: $51,310Net Income 2024: $12,1742024Revenue 2025: $54,500Expenses 2025: $65,659Net Income 2025: -$11,1592025

Highlighted filing

2025

Revenue$54,500
Expenses$65,659
Net Income-$11,159
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,783
Liabilities
$0
Net assets
$283,783
Revenue
$54,500
Expenses
$65,659
Net income
-$11,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.55$0.66$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$0.63$0.51$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$0.78$0.88$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.54$0.42$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.18$2.81$0.80$0.48$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
May 9, 2025
Return Version
2024v5.2
Gross Receipts
$54,500
Mission and Program Overview

Mission

Title holding corp for fraternity

Program Services

DescriptionGrantsExpenses
The Org was established for the purpose of holding title to property, collecting income, and paying the related expenses for the Delta Theta Chapter of the Pi Kappa Alpha frater.-$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim BrownPresident-$0--
Michael HalbrookVice President Secretary-$0--
Zach RodgersTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Delta Theta House Corporation Inc
EIN
51-0187949
In Care Of
% Zach Rodgers
Phone
8702438164
Address
17 Hickory Bend Drive, Cabot, AR 72023

Signing Officer

Name
Zach Rodgers
Title
Treasurer
Phone
8702438164
Signed
2025-05-09
Discuss with paid preparer
No

Preparer

Firm
Hoover & Company PC
Address
PO Box 479, Bryant, AR 72089
Preparer
Jay C Hoover Ii CPA
Phone
5012130177
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation 9,801Insurance 20,250Management Fee 12,000Bank Fees 500”

Raw XML Appendix102 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Zach Rodgers
IRS990EZ/BooksInCareOfDetail/PhoneNum08702438164
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017 Hickory Bend
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cabot
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075185
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11159
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0294942
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0283783
IRS990EZ/GrossReceiptsAmt054500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0218399
IRS990EZ/LandAndBuildingsGrp/EOYAmt0208598
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0294942
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0283783
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0294942
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0283783
IRS990EZ/OccupancyRentUtltsAndMaintAmt023108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tim Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Halbrook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Zach Rodgers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt042551
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Title holding corp for fraternity
IRS990EZ/ProgramServiceRevenueAmt054500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Org was established for the purpose of holding title to property, collecting income, and paying the related expenses for the Delta Theta Chapter of the Pi Kappa Alpha frater.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065659
IRS990EZ/TotalRevenueAmt054500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation 9,801Insurance 20,250Management Fee 12,000Bank Fees 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACH RODGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08702438164
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delta Theta House Corporation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0510187949
ReturnHeader/Filer/InCareOfNm0% Zach Rodgers
ReturnHeader/Filer/PhoneNum08702438164
ReturnHeader/Filer/USAddress/AddressLine1Txt017 Hickory Bend Drive
ReturnHeader/Filer/USAddress/CityNm0Cabot
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072023
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271714485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoover & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 479
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bryant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072089
ReturnHeader/PreparerPersonGrp/PhoneNum05012130177
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY C HOOVER II CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-14T11:17:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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