Civic Intelligence

Tri Delta Realty Company

990 • Fiscal year 2018 • EIN 61-6034067

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

(859) 271-5010

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.37x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

1.80x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

66%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

102%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

109%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,904,842

Up $963,358 (+102%) from 2017

Net Assets

Up

$1,201,308

Up $259,824 (+28%) from 2017

Liabilities

Up

$703,534

Up $703,534 from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Up

$391,005

Up $204,028 (+109%) from 2017

Expenses

Down

$131,181

Down $40,946 (-24%) from 2017

Net Income

Up

$259,824

Up $244,974 (+1650%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$1,904,842
Liabilities$703,534
Net Assets$1,201,308
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$391,005
Expenses$131,181
Net Income$259,824
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$391,005
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 sorority members at the university of ky-lexington, ky

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$597,774$1,467,435▲ $869,661
Cash and Non-Interest-Bearing Accounts$227,300$254,375▲ $27,075
Savings and Temporary Cash Investments$116,410$168,579▲ $52,169
Intangible Assets$0$14,453▲ $14,453
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
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$941,484$1,904,842▲ $963,358
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$703,534▲ $703,534
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$0$703,534▲ $703,534
Net Assets / Fund Balance
Unrestricted Net Assets$941,484$1,201,308▲ $259,824
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$941,484$1,201,308▲ $259,824
Total Liabilities and Net Assets / Fund Balance$941,484$1,904,842▲ $963,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,429,052$322,378$1,751,430
Equipment$38,383$579,760$618,143
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Mindy FoleyPresident
Cathy HannaDirector
Holly ArnoldDirector
Karen KeithDirector
Theresa WilhiteDirector
Beth PoultonSecretary
Lesley FranciscoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,490
Program Service Revenue
$155,495
Investment Income
$20
Other Revenue
$0
All Other Contributions
$225,490
Change in Net Assets
$259,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,181
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$45,147--$45,147
Other Expenses$39,405--$39,405
Insurance$13,853--$13,853
Interest$4,394--$4,394
Fees for Services Accounting-$1,180-$1,180
All Other Expenses$601--$601
Total Functional Expenses$130,001$1,180$0$131,181
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
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
% LESLEY FRANCISCO
Phone
8592715010
Address
468 ROSE ST, LEXINGTON, KY 40508-3342

Signing Officer

Name
Lesley Francisco
Title
Treasurer
Phone
8592261784
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lesley Francisco
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

“Mindy foley, president, is the principal officer of the corporation.”

Raw XML AppendixShowing 400 of 420 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FOR DELTA DELTA DELTA SORORITY MEMBERS AT SORORITY MEMBERS AT THE UNIVERSITY OF KY-LEXINGTON, KY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0225490
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0601
IRS990/AllOtherExpensesGrp/TotalAmt0601
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LESLEY FRANCISCO
IRS990/BooksInCareOfDetail/PhoneNum08592261784
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011101 JUSTWOOD WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040291
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0227300
IRS990/CashNonInterestBearingGrp/EOYAmt0254375
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0235490
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt0131181
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0155495
IRS990/CYRevenuesLessExpensesAmt0259824
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0131181
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0391005
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045147
IRS990/DepreciationDepletionGrp/TotalAmt045147
IRS990/Desc0PROVIDE HOUSING FOR DELTA DELTA DELTA SORORITY MEMBERS AT THE UNIVERSITY OF KENTUCKY-LEXINGTON, KY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0130001
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01180
IRS990/FeesForServicesAccountingGrp/TotalAmt01180
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MINDY FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1LESLEY FRANCISCO
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH POULTON
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm4THERESA WILHITE
IRS990/Form990PartVIISectionAGrp/PersonNm5HOLLY ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHY HANNA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0391005
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt013853
IRS990/InsuranceGrp/TotalAmt013853
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt014453
IRS990/InterestGrp/ProgramServicesAmt04394
IRS990/InterestGrp/TotalAmt04394
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0902138
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0597774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01467435
IRS990/LandBldgEquipCostOrOtherBssAmt02369573
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE HOUSING FOR DELTA DELTA DELTA SORORITY MEMBERS AT THE UNIVERSITY OF KY-LEXINGTON, KY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0703534
IRS990/NetAssetsOrFundBalancesBOYAmt0941484
IRS990/NetAssetsOrFundBalancesEOYAmt01201308
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SAFETY EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3PENNINGTON PCFS
IRS990/OtherExpensesGrp/ProgramServicesAmt022811
IRS990/OtherExpensesGrp/ProgramServicesAmt1445
IRS990/OtherExpensesGrp/ProgramServicesAmt23345
IRS990/OtherExpensesGrp/ProgramServicesAmt339405
IRS990/OtherExpensesGrp/TotalAmt022811
IRS990/OtherExpensesGrp/TotalAmt1445
IRS990/OtherExpensesGrp/TotalAmt23345
IRS990/OtherExpensesGrp/TotalAmt339405
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LESLEY FRANCISCO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BUILDING PLEDGES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217830
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039056
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0172127
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0147898
IRS990/PYRevenuesLessExpensesAmt014850
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0172127
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0186977
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0259824
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt010000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0155495
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168579
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01429052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0322378
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01751430
IRS990ScheduleD/EquipmentGrp/BookValueAmt038383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0579760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0618143
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01467435
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINDY FOLEY, 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0941484
IRS990/TotalAssetsEOYAmt01904842
IRS990/TotalAssetsGrp/BOYAmt0941484
IRS990/TotalAssetsGrp/EOYAmt01904842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235490
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0703534
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0703534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0941484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01201308
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0130001
IRS990/TotalProgramServiceRevenueAmt0155495
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391005
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0941484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01904842
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0941484
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01201308
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0468 ROSE ST
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd0405083342
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLEY FRANCISCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08592261784
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI DELTA REALTY CORP
ReturnHeader/Filer/BusinessNameControlTxt0TRID
ReturnHeader/Filer/EIN0616034067
ReturnHeader/Filer/InCareOfNm0% LESLEY FRANCISCO
ReturnHeader/Filer/PhoneNum08592715010
ReturnHeader/Filer/USAddress/AddressLine1Txt0468 ROSE ST
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,904,842
Liabilities
$703,534
Net assets
$1,201,308
Revenue
$391,005
Expenses
$131,181
Net income
$259,824
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)2 • $1M-$5M nonprofits