Civic Intelligence

Delta Colony Housing Corporation

EIN 59-2891550 • 501(c)7 • Tallahassee, FL

Profile

Fraternity & student housing

Post Office Box 15335Tallahassee, FL 32317-5335

www.seminolefiji.com

Siviq Scores

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

Liabilities / Assets

88th percentile

0.69x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

22.95x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

90th percentile

38%

Higher net margin than 90% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

28th percentile

-2.0%

Faster asset growth than 28% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

4.2%

Faster revenue growth than 45% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$2,129,763

Down $42,384 (-2.0%) from 2020

Liabilities

Down

$1,479,062

Down $66,722 (-4.3%) from 2020

Net Assets

Up

$650,701

Up $24,338 (+3.9%) from 2020

Revenue

Up

$64,449

Up $2,625 (+4.2%) from 2020

Expenses

Up

$40,111

Up $39,244 (+4526%) from 2020

Net Income

Down

$24,338

Down $36,619 (-60%) from 2020

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,173,013Liabilities 2011: $1,996,694Net Assets 2011: $176,3192011Assets 2015: $2,183,075Liabilities 2015: $1,818,778Net Assets 2015: $364,2972015Assets 2016: $2,191,849Liabilities 2016: $1,774,172Net Assets 2016: $417,6772016Assets 2017: $2,176,529Liabilities 2017: $1,716,874Net Assets 2017: $459,6552017Assets 2018: $2,170,600Liabilities 2018: $1,663,772Net Assets 2018: $506,8282018Assets 2019: $2,175,397Liabilities 2019: $1,609,991Net Assets 2019: $565,4062019Assets 2020: $2,172,147Liabilities 2020: $1,545,784Net Assets 2020: $626,3632020Assets 2021: $2,129,763Liabilities 2021: $1,479,062Net Assets 2021: $650,7012021

Highlighted filing

2021

Assets$2,129,763
Liabilities$1,479,062
Net Assets$650,701

Operations Trend

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

$200K$150K$100K$50K$0Expenses 2011: $199,7362011Revenue 2015: $55,457Expenses 2015: $4,977Net Income 2015: $50,4802015Revenue 2016: $57,687Expenses 2016: $4,307Net Income 2016: $53,3802016Revenue 2017: $45,430Expenses 2017: $3,452Net Income 2017: $41,9782017Revenue 2018: $48,936Expenses 2018: $1,763Net Income 2018: $47,1732018Revenue 2019: $58,758Expenses 2019: $180Net Income 2019: $58,5782019Revenue 2020: $61,824Expenses 2020: $867Net Income 2020: $60,9572020Revenue 2021: $64,449Expenses 2021: $40,111Net Income 2021: $24,3382021

Highlighted filing

2021

Revenue$64,449
Expenses$40,111
Net Income$24,338

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 14, 2022
Return Version
2021v4.0
Gross Receipts
$172,800
Mission and Program Overview

Mission

Fraternity & student housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,127,809$2,127,809→ $0
Rtn Earn Endowment Incm Other Fnds$626,363$650,701▲ $24,338
Accounts Receivable$39,633--
Intangible Assets$1,008$1,008→ $0
Cash and Non-Interest-Bearing Accounts$3,697$946▼ $2,751
Total Assets$2,172,147$2,129,763▼ $42,384
Liabilities
Other Liabilities$1,540,784$1,474,062▼ $66,722
Escrow Account Liability$5,000$5,000→ $0
Total Liabilities$1,545,784$1,479,062▼ $66,722
Net Assets / Fund Balance
Total Net Assets Fund Balance$626,363$650,701▲ $24,338
Total Liabilities and Net Assets / Fund Balance$2,172,147$2,129,763▼ $42,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,126,600-$2,126,600
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert KlepperPresident
Kyle HartmanSecretary
Scott GeeVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$64,449
Change in Net Assets
$24,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,111
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
Other Expenses---$35
Total Functional Expenses$0$0$0$40,111
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
1st Mortgage-superior$1,099,961
2nd Mortgage-steiner Investments$374,101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

The return is prepared by a professional firm and reviewed by the officers for accuracy.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Delta Colony Housing Corporation
EIN
59-2891550
Phone
8508776362
Address
POST OFFICE BOX 15335, TALLAHASSEE, FL 32317-5335

Signing Officer

Name
Robert Klepper
Title
President
Phone
8508776362
Signed
2022-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Klepper
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Rosier & Company Inc
Address
PO BOX 16375, TALLAHASSEE, FL 32317-6375
Preparer
Shannon Rosier
Phone
8508776362
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To provide education scholarships to individuals that qualify based on state requirements. Managed by fsu.

Raw XML Appendix242 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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