Civic Intelligence

Delta Rho Chapter House Association Inc

EIN 59-3076531 • 501(c)7 • Pinellas Park, FL

Profile

The Association provides housing and educational facilities for undergraduate members of Kappa Sigma Fraternity at the University of Florida

PO Box 388Pinellas Park, FL 33780

1059 42nd avenue ne

Siviq Scores

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

Liabilities / Assets

95th percentile

0.99x

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

6.54x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-19%

Higher net margin than 8% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

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 2024

Asset Growth

19th percentile

-4.3%

Faster asset growth than 19% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

19%

Faster revenue growth than 80% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,504,490

Down $113,203 (-4.3%) from 2023

Liabilities

Down

$2,469,223

Down $42,556 (-1.7%) from 2023

Net Assets

Down

$35,267

Down $70,647 (-67%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Up

$377,368

Up $58,968 (+19%) from 2023

Expenses

Up

$448,015

Up $31,061 (+7.4%) from 2023

Net Income

Up

-$70,647

Up $27,907 (+28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $3,213,978Liabilities 2020: $2,732,395Net Assets 2020: $481,5832020Assets 2021: $3,001,856Liabilities 2021: $2,692,535Net Assets 2021: $309,3212021Assets 2022: $2,809,957Liabilities 2022: $2,605,489Net Assets 2022: $204,4682022Assets 2023: $2,617,693Liabilities 2023: $2,511,779Net Assets 2023: $105,9142023Assets 2024: $2,504,490Liabilities 2024: $2,469,223Net Assets 2024: $35,2672024

Highlighted filing

2024

Assets$2,504,490
Liabilities$2,469,223
Net Assets$35,267
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $280,185Expenses 2020: $465,402Net Income 2020: -$185,2172020Revenue 2021: $311,347Expenses 2021: $483,609Net Income 2021: -$172,2622021Revenue 2022: $323,827Expenses 2022: $428,400Net Income 2022: -$104,5732022Revenue 2023: $318,400Expenses 2023: $416,954Net Income 2023: -$98,5542023Revenue 2024: $377,368Expenses 2024: $448,015Net Income 2024: -$70,6472024

Highlighted filing

2024

Revenue$377,368
Expenses$448,015
Net Income-$70,647
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,504,490
Liabilities
$2,469,223
Net assets
$35,267
Revenue
$377,368
Expenses
$448,015
Net income
-$70,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$2.47$0.04$0.38$0.45$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.62$2.51$0.11$0.32$0.42$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.81$2.61$0.20$0.32$0.43$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.00$2.69$0.31$0.31$0.48$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.21$2.73$0.48$0.28$0.47$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$377,368
Mission and Program Overview

Mission

The Association provides housing and educational facilities for undergraduate members of Kappa Sigma Fraternity at the University of Florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,456,279$2,305,558▼ $150,721
Cash and Non-Interest-Bearing Accounts$97,021$134,639▲ $37,618
Accounts Receivable$61,010$60,910▼ $100
Rtn Earn Endowment Incm Other Fnds$105,914$35,267▼ $70,647
Other Notes and Loans Receivable, Net$3,383$3,383→ $0
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,617,693$2,504,490▼ $113,203
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,468,038$2,371,420▼ $96,618
Unsecured Notes Loans Payable$43,741$97,803▲ $54,062
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,511,779$2,469,223▼ $42,556
Net Assets / Fund Balance
Total Net Assets Fund Balance$105,914$35,267▼ $70,647
Total Liabilities and Net Assets / Fund Balance$2,617,693$2,504,490▼ $113,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,927,709$2,430,649-
Land$375,805--
Equipment$2,044$30,360-
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Ralph Marshall StevensPresident
Marci BrownHouse Director
Anthony BoniSecretary
Chris DixTreasurer
Tyler YoungVP
Revenue and Support

Revenue Composition

Contributions and Grants
$377,368
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-70,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,980
Salaries, Compensation, and Employee Benefits$35,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$0$0$150,721
Occupancy$0$0$0$108,912
Interest$0$0$0$102,284
Insurance$0$0$0$44,656
Other Salaries and Wages$0$0$0$35,035
Travel$0$0$0$337
Total Functional Expenses$0$0$0$448,015
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

Part VI, Line 11A

“Only upon request”

Part VI, Line 11B

“Reviewed by President and upon request”

Part VI, Line 19

“Only upon request”

Filing and Contact Details

Filer

Filer Name
Delta Rho Chapter House Association Inc
EIN
59-3076531
In Care Of
% R Marshall Stevens
Phone
7275733900
Address
PO Box 388, Pinellas Park, FL 33780

Signing Officer

Name
Ralph Stevens
Title
President
Signed
2025-05-08

Organization Details

Formed
1922
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
1
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