Civic Intelligence

Tri Delta Realty Company

990 • Fiscal year 2013 • EIN 61-6034067

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
468 Rose StSuiteLexington, KY 40508-3342

(859) 271-5010

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.09x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.39x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2013

Net Margin

67th percentile

44%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2013 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2013

Asset Growth

85th percentile

9.1%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

4.6%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$674,554

Up $56,204 (+9.1%) from 2012

Net Assets

Up

$611,363

Up $72,067 (+13%) from 2012

Liabilities

Down

$63,191

Down $15,863 (-20%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin67th percentile

Revenue

$162,918

No earlier filing loaded for comparison.

Expenses

Up

$90,851

Up $10,548 (+13%) from 2012

Net Income

$72,067

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $477,619Liabilities 2010: $105,759Net Assets 2010: $371,8602010Assets 2011: $558,809Liabilities 2011: $93,309Net Assets 2011: $465,5002011Assets 2012: $618,350Liabilities 2012: $79,054Net Assets 2012: $539,2962012Assets 2013: $674,554Liabilities 2013: $63,191Net Assets 2013: $611,3632013Assets 2014: $758,522Liabilities 2014: $46,178Net Assets 2014: $712,3442014Assets 2015: $862,054Liabilities 2015: $27,977Net Assets 2015: $834,0772015Assets 2016: $936,671Liabilities 2016: $10,037Net Assets 2016: $926,6342016Assets 2017: $941,484Liabilities 2017: $0Net Assets 2017: $941,4842017Assets 2018: $1,904,842Liabilities 2018: $703,534Net Assets 2018: $1,201,3082018Assets 2019: $3,501,870Liabilities 2019: $2,083,553Net Assets 2019: $1,418,3172019Assets 2020: $3,515,246Liabilities 2020: $2,010,479Net Assets 2020: $1,504,7672020Assets 2021: $3,425,874Liabilities 2021: $1,933,415Net Assets 2021: $1,492,4592021Assets 2022: $3,354,869Liabilities 2022: $1,852,326Net Assets 2022: $1,502,5432022Assets 2023: $3,350,825Liabilities 2023: $1,787,214Net Assets 2023: $1,563,6112023Assets 2024: $3,280,233Liabilities 2024: $1,720,894Net Assets 2024: $1,559,3392024

Highlighted filing

2013

Assets$674,554
Liabilities$63,191
Net Assets$611,363
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $142,442Expenses 2010: $65,697Net Income 2010: $76,7452010Expenses 2011: $58,8072011Expenses 2012: $80,3032012Revenue 2013: $162,918Expenses 2013: $90,851Net Income 2013: $72,0672013Revenue 2014: $174,000Expenses 2014: $73,019Net Income 2014: $100,9812014Revenue 2015: $209,317Expenses 2015: $87,584Net Income 2015: $121,7332015Revenue 2016: $191,280Expenses 2016: $98,723Net Income 2016: $92,5572016Revenue 2017: $186,977Expenses 2017: $172,127Net Income 2017: $14,8502017Revenue 2018: $391,005Expenses 2018: $131,181Net Income 2018: $259,8242018Revenue 2019: $411,231Expenses 2019: $194,222Net Income 2019: $217,0092019Revenue 2020: $374,034Expenses 2020: $287,584Net Income 2020: $86,4502020Revenue 2021: $361,435Expenses 2021: $373,743Net Income 2021: -$12,3082021Revenue 2022: $395,362Expenses 2022: $385,278Net Income 2022: $10,0842022Revenue 2023: $353,292Expenses 2023: $427,581Net Income 2023: -$74,2892023Revenue 2024: $331,720Expenses 2024: $335,994Net Income 2024: -$4,2742024

Highlighted filing

2013

Revenue$162,918
Expenses$90,851
Net Income$72,067
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$162,918
Mission and Program Overview

Mission

Provide housing for delta delta delta sorority members at the university of ky-lexington, ky

Provide housing for delta delta delta sorority members at the university of kentucky, lexington, ky

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$537,953$548,912▲ $10,959
Cash and Non-Interest-Bearing Accounts$80,397$125,642▲ $45,245
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$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
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$618,350$674,554▲ $56,204
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$79,054$63,191▼ $15,863
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans 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$79,054$63,191▼ $15,863
Net Assets / Fund Balance
Unrestricted Net Assets$539,296$611,363▲ $72,067
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$539,296$611,363▲ $72,067
Total Liabilities and Net Assets / Fund Balance$618,350$674,554▲ $56,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$499,327$187,776$687,103
Equipment$49,585$484,384$533,969
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Julie DavisPresident
Laura KingVice President
Ann FurnishDirector
Dee HillDirector
Lisa HinkleDirector
Ann CoxSecretary
Marty TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,000
Program Service Revenue
$155,896
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$72,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,851
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$39,086--$39,086
Insurance$8,538--$8,538
Interest$6,762--$6,762
Other Expenses$2,178--$2,178
Fees for Services Accounting-$650-$650
All Other Expenses$50--$50
Total Functional Expenses$90,201$650$0$90,851
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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
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 Section B Question 11

“A copy of the tax return is provided to the board of directors and is approved before filing.”

Filing and Contact Details

Filer

EIN
61-6034067
In Care Of
% MARTY TURNER
Phone
8592715010

Signing Officer

Name
Marty Turner
Title
Treasurer
Phone
8592233095
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1939
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Phone
8592233095
Supplemental Narrative

Additional Explanations

Page 1 Item F

“Julie davis, president, is the principal officer of the corporation.”

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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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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0499327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187776
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0687103
IRS990ScheduleD/EquipmentGrp/BookValueAmt049585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0484384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0533969
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0548912
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JULIE DAVIS, PRESIDENT, IS THE PRINCIPAL OFFICER OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS AND IS APPROVED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 ITEM F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION B QUESTION 11
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0618350
IRS990/TotalAssetsEOYAmt0674554
IRS990/TotalAssetsGrp/BOYAmt0618350
IRS990/TotalAssetsGrp/EOYAmt0674554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090201
IRS990/TotalFunctionalExpensesGrp/TotalAmt090851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079054
IRS990/TotalLiabilitiesEOYAmt063191
IRS990/TotalLiabilitiesGrp/BOYAmt079054
IRS990/TotalLiabilitiesGrp/EOYAmt063191
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0539296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0611363
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt090201
IRS990/TotalProgramServiceRevenueAmt0155896
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162918
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0618350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0674554
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0539296
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0611363
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTY TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08592233095
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRI DELTA REALTY CORP
ReturnHeader/Filer/BusinessNameControlTxt0TRID
ReturnHeader/Filer/EIN0616034067
ReturnHeader/Filer/InCareOfNm0% MARTY TURNER
ReturnHeader/Filer/PhoneNum08592715010
ReturnHeader/Filer/USAddress/AddressLine10468 ROSE ST
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode0405083342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MILLER MAYER SULLIVAN & STEVENS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102365 HARRODSBURG RD STE A-100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0405043399
ReturnHeader/PreparerPersonGrp/PhoneNum08592233095
ReturnHeader/ReturnTs02014-05-13T17:57:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,554
Liabilities
$63,191
Net assets
$611,363
Revenue
$162,918
Expenses
$90,851
Net income
$72,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.72$1.56$0.33$0.34$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.35$1.79$1.56$0.35$0.43$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.35$1.85$1.50$0.40$0.39$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.43$1.93$1.49$0.36$0.37$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.52$2.01$1.50$0.37$0.29$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.50$2.08$1.42$0.41$0.19$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.70$1.20$0.39$0.13$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.19$0.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.19$0.10$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$0.21$0.09$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$0.17$0.07$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$0.16$0.09$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.08$0.54$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.09$0.47$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.11$0.37$0.14$0.07$0.08