Civic Intelligence

Tri Delta Realty Company

990 • Fiscal year 2014 • EIN 61-6034067

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

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

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.27x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Net Margin

74th percentile

58%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Asset Growth

89th percentile

12%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$758,522

Up $83,968 (+12%) from 2013

Net Assets

Up

$712,344

Up $100,981 (+17%) from 2013

Liabilities

Down

$46,178

Down $17,013 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin74th percentile

Revenue

Up

$174,000

Up $11,082 (+6.8%) from 2013

Expenses

Down

$73,019

Down $17,832 (-20%) from 2013

Net Income

Up

$100,981

Up $28,914 (+40%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2014

Assets$758,522
Liabilities$46,178
Net Assets$712,344
Open 2014 Filing

Operations Trend

Revenue Growth59th 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

2014

Revenue$174,000
Expenses$73,019
Net Income$100,981
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$174,000
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$548,912$649,839▲ $100,927
Cash and Non-Interest-Bearing Accounts$125,642$108,683▼ $16,959
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$674,554$758,522▲ $83,968
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$63,191$46,178▼ $17,013
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$63,191$46,178▼ $17,013
Net Assets / Fund Balance
Unrestricted Net Assets$611,363$712,344▲ $100,981
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$611,363$712,344▲ $100,981
Total Liabilities and Net Assets / Fund Balance$674,554$758,522▲ $83,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$585,911$211,260$797,171
Equipment$63,928$499,151$563,079
Compensation and Service Providers
Top Officer Pay66th 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
$17,233
Program Service Revenue
$156,742
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$100,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,019
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$38,251--$38,251
Insurance$10,007--$10,007
Interest$3,873--$3,873
Other Expenses$951--$951
Fees for Services Accounting-$650-$650
All Other Expenses$100--$100
Total Functional Expenses$72,369$650$0$73,019
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

Filer Name
Tri Delta Realty Corp
EIN
61-6034067
In Care Of
% MARTY TURNER
Phone
8592715010
Address
468 ROSE ST, Suite, LEXINGTON, KY 40508-3342

Signing Officer

Name
Marty Turner
Title
Treasurer
Phone
8592233095
Signed
2015-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Davis
Formed
1939
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Miller Mayer Sullivan & Stevens Llp
Address
2365 HARRODSBURG RD STE A-100, LEXINGTON, KY 40504-3399
Preparer
Michael G Taylor CPA
Phone
8592233095
Supplemental Narrative

Additional Explanations

Page 1, Item F

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

Raw XML Appendix382 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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IRS990/ReconcilationRevenueExpnssAmt0100981
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt017233
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0585911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211260
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0797171
IRS990ScheduleD/EquipmentGrp/BookValueAmt063928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0499151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0563079
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0649839
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/TotalAssetsBOYAmt0674554
IRS990/TotalAssetsEOYAmt0758522
IRS990/TotalAssetsGrp/BOYAmt0674554
IRS990/TotalAssetsGrp/EOYAmt0758522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017233
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072369
IRS990/TotalFunctionalExpensesGrp/TotalAmt073019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063191
IRS990/TotalLiabilitiesEOYAmt046178
IRS990/TotalLiabilitiesGrp/BOYAmt063191
IRS990/TotalLiabilitiesGrp/EOYAmt046178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0611363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0712344
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt072369
IRS990/TotalProgramServiceRevenueAmt0156742
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174000
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0674554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0758522
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0611363
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0712344
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0468 ROSE ST
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040508
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTY TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08592233095
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI DELTA REALTY CORP
ReturnHeader/Filer/BusinessNameControlTxt0TRID
ReturnHeader/Filer/EIN0616034067
ReturnHeader/Filer/InCareOfNm0% MARTY TURNER
ReturnHeader/Filer/PhoneNum08592715010
ReturnHeader/Filer/USAddress/AddressLine1Txt0468 ROSE ST
ReturnHeader/Filer/USAddress/AddressLine2Txt0Suite
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0405083342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER MAYER SULLIVAN & STEVENS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02365 HARRODSBURG RD STE A-100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0405043399
ReturnHeader/PreparerPersonGrp/PhoneNum08592233095
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G TAYLOR CPA
ReturnHeader/ReturnTs02015-08-17T09:14:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$758,522
Liabilities
$46,178
Net assets
$712,344
Revenue
$174,000
Expenses
$73,019
Net income
$100,981
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