Civic Intelligence

Texas State Theta Lambda Housing Corporation

990 • Fiscal year 2022 • EIN 51-0610353

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
3209 Tehama CourtAustin, TX 78738

(512) 563-9026

Siviq Scores

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

Liabilities / Assets

81st percentile

0.38x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

2.10x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Net Margin

96th percentile

62%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

35th percentile

-1.3%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2022

Revenue Growth

95th percentile

160%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$622,183

Down $25,572 (-3.9%) from 2019

Net Assets

Up

$387,672

Up $78,190 (+25%) from 2019

Liabilities

Down

$234,511

Down $103,762 (-31%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin96th percentile

Revenue

Up

$111,555

Up $105,182 (+1650%) from 2019

Expenses

Up

$42,538

Up $27,367 (+180%) from 2019

Net Income

Up

$69,017

Up $77,815 (+884%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $109,677Liabilities 2011: $60,377Net Assets 2011: $49,3002011Assets 2012: $105,060Liabilities 2012: $10,500Net Assets 2012: $94,5602012Assets 2013: $103,313Liabilities 2013: $8,000Net Assets 2013: $95,3132013Assets 2014: $94,554Liabilities 2014: $0Net Assets 2014: $94,5542014Assets 2015: $126,656Liabilities 2015: $0Net Assets 2015: $126,6562015Assets 2016: $166,016Liabilities 2016: $0Net Assets 2016: $166,0162016Assets 2017: $339,712Liabilities 2017: $0Net Assets 2017: $339,7122017Assets 2018: $678,171Liabilities 2018: $359,891Net Assets 2018: $318,2802018Assets 2019: $647,755Liabilities 2019: $338,273Net Assets 2019: $309,4822019Assets 2022: $622,183Liabilities 2022: $234,511Net Assets 2022: $387,6722022Assets 2023: $920,373Liabilities 2023: $225,896Net Assets 2023: $694,4772023Assets 2024: $1,005,997Liabilities 2024: $320,396Net Assets 2024: $685,6012024

Highlighted filing

2022

Assets$622,183
Liabilities$234,511
Net Assets$387,672
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $27,244Expenses 2011: $23,319Net Income 2011: $3,9252011Revenue 2012: $33,400Expenses 2012: $31,031Net Income 2012: $2,3692012Revenue 2013: $31,298Expenses 2013: $30,545Net Income 2013: $7532013Revenue 2014: $28,200Expenses 2014: $28,959Net Income 2014: -$7592014Revenue 2015: $65,319Expenses 2015: $33,217Net Income 2015: $32,1022015Revenue 2016: $68,007Expenses 2016: $28,647Net Income 2016: $39,3602016Revenue 2017: $173,696Expenses 2017: $0Net Income 2017: $173,6962017Revenue 2018: -$21,432Expenses 2018: $0Net Income 2018: -$21,4322018Revenue 2019: $6,373Expenses 2019: $15,171Net Income 2019: -$8,7982019Revenue 2022: $111,555Expenses 2022: $42,538Net Income 2022: $69,0172022Revenue 2023: $352,891Expenses 2023: $46,086Net Income 2023: $306,8052023Revenue 2024: $50,004Expenses 2024: $58,880Net Income 2024: -$8,8762024

Highlighted filing

2022

Revenue$111,555
Expenses$42,538
Net Income$69,017
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$111,555
Mission and Program Overview

Mission

To provide housing for members of the Theta Lambda Chapter of Kappa Sigma Fraternity.

To hold title to and to rent real and personal property to be used for housing and meeting purposes of the theta lambda chapter of the kappa sigma fraternity at texas state university located in san marcos, texas, for the benefit of the fraternity's members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$619,564$613,417▼ $6,147
Cash and Non-Interest-Bearing Accounts$3,828$8,766▲ $4,938
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$623,392$622,183▼ $1,209
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$248,172$234,511▼ $13,661
Unsecured Notes Loans Payable$56,565--
Total Liabilities$304,737$234,511▼ $70,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$318,655$387,672▲ $69,017
Total Net Assets Fund Balance$318,655$387,672▲ $69,017
Total Liabilities and Net Assets / Fund Balance$623,392$622,183▼ $1,209

Asset Categories

AssetBook ValueDepreciationBasis
Land$304,644-$304,644
Buildings$193,797$34,180$227,977
Leasehold Improvements$114,976$18,589$133,565
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Regan EllmerPresident
Aaron WebbAsst. Director
Dave HudsonAsst. Dirstor
Taylor ChafinSecretary
Patric ToddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$111,555
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$69,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,538
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$13,147--$13,147
Interest$13,127--$13,127
Insurance$4,238--$4,238
Fees for Services Management$4,212--$4,212
Other Expenses$25--$25
Total Functional Expenses$42,538$0$0$42,538
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
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
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board review with engaged accounting firm before filing”

Form 990, Part VI, Section C, Line 19

“Available upon request to the board”

Filing and Contact Details

Filer

Filer Name
Texas State Theta Lambda
EIN
51-0610353
Phone
5125639026
Address
3209 TEHAMA COURT, AUSTIN, TX 78738

Signing Officer

Name
Regan Ellmer
Title
President
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Sam J Cockburn CPA PC
Address
3726 Jefferson Street Suite 106, Austin, TX 78731
Preparer
Sam J Cockburn CPA
Phone
5129476302
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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/ExplanationTxt0BOARD REVIEW WITH ENGAGED ACCOUNTING FIRM BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST TO THE BOARD
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IRS990/USAddress/CityNm0AUSTIN
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IRS990/USAddress/ZIPCd078738
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGAN ELLMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS STATE THETA LAMBDA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSING CORPORATION
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822749480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sam J Cockburn CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03726 Jefferson Street Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum05129476302
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM J COCKBURN CPA
ReturnHeader/ReturnTs02023-11-14T08:57:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REGAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLMER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$622,183
Liabilities
$234,511
Net assets
$387,672
Revenue
$111,555
Expenses
$42,538
Net income
$69,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.32$0.69$0.05$0.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.23$0.69$0.35$0.05$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.23$0.39$0.11$0.04$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.34$0.31$0.01$0.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.36$0.32$0.02$0.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.17$0.00$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.07$0.03$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.07$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.03$0.03$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$0.03$0.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.09$0.03$0.03$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.06$0.05$0.03$0.02$0.00