Delta Tau Housing Corp of Phi Mu Fraternity

990EZ • Fiscal year 2016 • EIN 61-1129987

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

Organization Profile N/A

11311 Oakhurst RoadLouisville, KY 40245

(502) 244-0580

Siviq Scores

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

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

-29%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

-3.3%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

-17%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$412,563

Down $13,884 (-3.3%) from 2015

Net Assets

Down

$412,563

Down $13,884 (-3.3%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue53rd percentile Net Margin7th percentile

Revenue

Down

$48,685

Down $9,977 (-17%) from 2015

Expenses

$62,569

Up $12,592 (+25%) from 2015

Net Income

Down

-$13,884

Down $22,569 (-260%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2016

Assets$412,563

Liabilities$0

Net Assets$412,563

Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

Highlighted filing

2016

Revenue$48,685

Expenses$62,569

Net Income-$13,884

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Apr 28, 2017
Return Version: 2016v3.0
Gross Receipts: $48,685

Mission and Program Overview

Mission

The organization's primary purpose is to provide off-campus housing for members of the Phi Mu Delta Tau sorority on the campus of Western Kentucky University.

Program Services

Description	Grants	Expenses
Expense for Program Services Were to Maintain Off-Campus Housing.	$0	$0

Compensation and Service Providers

Top Officer Pay92nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Margo S Grace	President	-	$0	-	-
Sarah Sotelo	Director	-	$0	-	-
Hedda Jenkins	Director	-	$0	-	-
Christi Morel	Director	-	$0	-	-
Christine Gries	Director	-	$0	-	-
Debra Young Maggart	Secretary	-	$0	-	-
Lori Martin	Director	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
50th Anniversary	-	-	-	-

Filing and Contact Details

Filer

Filer Name: Delta Tau Housing
EIN: 61-1129987
Phone: 5022440580
Address: 11311 Oakhurst Road, Louisville, KY 40245

Signing Officer

Name: Margo S Grace
Title: President
Phone: 5022440580
Signed: 2017-04-28

Preparer

Firm: Fiducial Business Systems Inc
Address: 1303 Clear Springs Trace Suite 210, Louisville, KY 40223
Preparer: Christina King
Phone: 5029929060

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Rental Income

“Kind and Location of Property: House, 1553 Chestnut Street. Amount: 48,576.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Interest Income. Amount: 109.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 14,304.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Accounting Services. Amount: 699. Description: Housing Supplies. Amount: 1,367. Description: Lawn Maintenance. Amount: 3,125. Description: Repairs & Maintenance. Amount: 12,336. Description: Security. Amount: 381. Description: Taxes. Amount: 6,947. Description: Trash. Amount: 803. Description: Utilities. Amount: 3,934. Description: Chapter Room Rent - WKU Student Life. Amount: 9,742. Description: Donations. Amount: 2,916. Description: Bank Charges. Amount: 39. Description: Insurance. Amount: 1,555. Description: Communications. Amount: 2,597. Description: House Recruitment. Amount: 1,425. Description: Convention Expense. Amount: 399. Total to Form 990-EZ, line 16: 48,265.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 8,753. End of Year Amount: 6,235.”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	Margo S Grace
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5022440580
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	11311 Oakhurst Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Louisville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	40245
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	150300
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	135720
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-13884
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	426447
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	412563
IRS990EZ/GrossReceiptsAmt	0	48685
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	48576
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	267394
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	270608
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	426447
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	412563
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	426447
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	412563
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	14304
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Margo S Grace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Sarah Sotelo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Hedda Jenkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Christi Morel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Christine Gries
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Debra Young Maggart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	Lori Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Director
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	8753
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	6235
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	48265
IRS990EZ/OtherRevenueTotalAmt	0	109
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	The organization's primary purpose is to provide off-campus housing for members of the Phi Mu Delta Tau sorority on the campus of Western Kentucky University.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Expense for Program Services Were to Maintain Off-Campus Housing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TotalExpensesAmt	0	62569
IRS990EZ/TotalRevenueAmt	0	48685
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	50th Anniversary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Kind and Location of Property: House, 1553 Chestnut Street. Amount: 48,576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description: Interest Income. Amount: 109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description: Depreciation. Amount: 14,304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description: Accounting Services. Amount: 699. Description: Housing Supplies. Amount: 1,367. Description: Lawn Maintenance. Amount: 3,125. Description: Repairs & Maintenance. Amount: 12,336. Description: Security. Amount: 381. Description: Taxes. Amount: 6,947. Description: Trash. Amount: 803. Description: Utilities. Amount: 3,934. Description: Chapter Room Rent - WKU Student Life. Amount: 9,742. Description: Donations. Amount: 2,916. Description: Bank Charges. Amount: 39. Description: Insurance. Amount: 1,555. Description: Communications. Amount: 2,597. Description: House Recruitment. Amount: 1,425. Description: Convention Expense. Amount: 399. Total to Form 990-EZ, line 16: 48,265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Description: Other Depreciable Assets. Beg. of Year Amount: 8,753. End of Year Amount: 6,235.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 4 - Rental Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Margo S Grace
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5022440580
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Delta Tau Housing
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	Corp of PHI MU Fraternity
ReturnHeader/Filer/BusinessNameControlTxt	0	DELT
ReturnHeader/Filer/EIN	0	611129987
ReturnHeader/Filer/PhoneNum	0	5022440580
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	11311 Oakhurst Road
ReturnHeader/Filer/USAddress/CityNm	0	Louisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	KY
ReturnHeader/Filer/USAddress/ZIPCd	0	40245
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	6C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	6C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	205.234.114.17
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-04-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	12:00:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	134096443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Fiducial Business Systems Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1303 Clear Springs Trace Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	40223
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5029929060
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Christina King
ReturnHeader/ReturnTs	0	2017-05-01T08:45:20-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $412,563
Liabilities: $0
Net assets: $412,563
Revenue: $48,685
Expenses: $62,569
Net income: -$13,884

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$7.90	$5.06	$2.85	$0.26	$0.00	$0.26
2023Detailed filing. Detailed filing data is available for this year.	$8.67	$5.57	$3.10	$0.32	$0.00	$0.32
2022Detailed filing. Detailed filing data is available for this year.	$9.54	$6.12	$3.42	$0.03	$0.00	$0.03
2021Detailed filing. Detailed filing data is available for this year.	$9.76	$6.31	$3.45	$0.49	$0.00	$0.49
2020Detailed filing. Detailed filing data is available for this year.	$3.94	$0.00	$3.94	$0.57	$0.45	$0.12
2019Detailed filing. Detailed filing data is available for this year.	$3.81	$0.00	$3.81	$0.68	$1.27	$0.60
2018Detailed filing. Detailed filing data is available for this year.	$4.41	$0.00	$4.41	$0.83	$0.59	$0.24
2017Detailed filing. Detailed filing data is available for this year.	$4.17	$0.00	$4.17	$0.78	$0.73	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$4.13	$0.00	$4.13	$0.49	$0.63	$0.14
2015Detailed filing. Detailed filing data is available for this year.	$4.26	$0.00	$4.26	$0.59	$0.50	$0.09
2014Detailed filing. Detailed filing data is available for this year.	$4.18	$0.00	$4.18	$0.52	$0.68	$0.17
2013Detailed filing. Detailed filing data is available for this year.	$4.34	$0.00	$4.34	$0.40	$0.48	$0.08