Civic Intelligence

Delta Sigma House Corporation

EIN 62-6042374 • 501(c)7 • Knoxville, TN

Profile

Provide facilities, services, and activities for members on university campus

306 Westfield RoadKnoxville, TN 37919
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

5.70x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

87th percentile

28%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

6.4%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

10th percentile

-14%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,802,330

Up $290,234 (+6.4%) from 2023

Liabilities

Up

$2,890,083

Up $146,724 (+5.3%) from 2023

Net Assets

Up

$1,912,247

Up $143,510 (+8.1%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin87th percentile

Revenue

Down

$506,957

Down $81,436 (-14%) from 2023

Expenses

Up

$363,447

Up $16,803 (+4.8%) from 2023

Net Income

Down

$143,510

Down $98,239 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $282,297Liabilities 2011: $0Net Assets 2011: $282,2972011Assets 2012: $242,766Liabilities 2012: $0Net Assets 2012: $242,7662012Assets 2013: $106,029Liabilities 2013: $0Net Assets 2013: $106,0292013Assets 2014: $138,327Liabilities 2014: $0Net Assets 2014: $138,3272014Assets 2015: $204,671Liabilities 2015: $0Net Assets 2015: $204,6712015Assets 2016: $269,050Liabilities 2016: $0Net Assets 2016: $269,0502016Assets 2017: $369,869Liabilities 2017: $0Net Assets 2017: $369,8692017Assets 2018: $522,158Liabilities 2018: $0Net Assets 2018: $522,1582018Assets 2019: $641,030Liabilities 2019: $0Net Assets 2019: $641,0302019Assets 2020: $4,609,939Liabilities 2020: $3,030,706Net Assets 2020: $1,579,2332020Assets 2021: $4,422,904Liabilities 2021: $2,942,657Net Assets 2021: $1,480,2472021Assets 2022: $4,368,131Liabilities 2022: $2,841,143Net Assets 2022: $1,526,9882022Assets 2023: $4,512,096Liabilities 2023: $2,743,359Net Assets 2023: $1,768,7372023Assets 2024: $4,802,330Liabilities 2024: $2,890,083Net Assets 2024: $1,912,2472024

Highlighted filing

2024

Assets$4,802,330
Liabilities$2,890,083
Net Assets$1,912,247
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $107,279Expenses 2011: $20,702Net Income 2011: $86,5772011Revenue 2012: $106,206Expenses 2012: $145,737Net Income 2012: -$39,5312012Revenue 2013: $122,004Expenses 2013: $258,741Net Income 2013: -$136,7372013Revenue 2014: $156,442Expenses 2014: $124,144Net Income 2014: $32,2982014Revenue 2015: $122,506Expenses 2015: $56,162Net Income 2015: $66,3442015Revenue 2016: $161,704Expenses 2016: $97,325Net Income 2016: $64,3792016Revenue 2017: $189,702Expenses 2017: $88,883Net Income 2017: $100,8192017Revenue 2018: $245,348Expenses 2018: $93,059Net Income 2018: $152,2892018Revenue 2019: $229,405Expenses 2019: $110,533Net Income 2019: $118,8722019Revenue 2020: $403,368Expenses 2020: $394,402Net Income 2020: $8,9662020Revenue 2021: $426,871Expenses 2021: $364,513Net Income 2021: $62,3582021Revenue 2022: $400,767Expenses 2022: $354,026Net Income 2022: $46,7412022Revenue 2023: $588,393Expenses 2023: $346,644Net Income 2023: $241,7492023Revenue 2024: $506,957Expenses 2024: $363,447Net Income 2024: $143,5102024

Highlighted filing

2024

Revenue$506,957
Expenses$363,447
Net Income$143,510
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,802,330
Liabilities
$2,890,083
Net assets
$1,912,247
Revenue
$506,957
Expenses
$363,447
Net income
$143,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.80$2.89$1.91$0.51$0.36$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.51$2.74$1.77$0.59$0.35$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.37$2.84$1.53$0.40$0.35$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.42$2.94$1.48$0.43$0.36$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.61$3.03$1.58$0.40$0.39$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.23$0.11$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.25$0.09$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.19$0.09$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.16$0.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.12$0.06$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.16$0.12$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.12$0.26$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.11$0.15$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.11$0.02$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$506,957
Mission and Program Overview

Mission

Provide facilities, services, and activities for members on university campus

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,295,309$3,257,252▼ $38,057
Savings and Temporary Cash Investments$923,153$1,225,650▲ $302,497
Cash and Non-Interest-Bearing Accounts$241,885$238,461▼ $3,424
Accounts Receivable$36,749$61,617▲ $24,868
Total Assets$4,512,096$4,802,330▲ $290,234
Other Assets Total$15,000$19,350▲ $4,350
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,738,486$2,635,696▼ $102,790
Accounts Payable and Accrued Expenses$4,873$254,387▲ $249,514
Total Liabilities$2,743,359$2,890,083▲ $146,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,758,737$1,912,247▲ $153,510
Net Assets With Donor Restrictions$10,000--
Total Net Assets Fund Balance$1,768,737$1,912,247▲ $143,510
Total Liabilities and Net Assets / Fund Balance$4,512,096$4,802,330▲ $290,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,989,906$1,217,337$4,207,243
Other Land Buildings$183,296$535,569$718,865
Equipment$84,050$99,531$183,581
Other Assets Org$19,350--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Judy HollowPresident
Cheryl MidyettSecretary
Betty Kay Reynolds HuskissonTreasurer
Jeannie DavisVice Pres - Landscape
Susan DavisVice-pres Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$457,260
Investment Income
$46,397
Other Revenue
$3,300
Change in Net Assets
$143,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,447
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$137,508--$137,508
Interest$100,668--$100,668
Occupancy$77,377--$77,377
Insurance$33,348--$33,348
Fees for Services Accounting-$1,515-$1,515
Office Expenses-$97-$97
Other Expenses$3,316$85-$85
Total Functional Expenses$352,217$11,230$0$363,447
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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

Form 990 governing body review Part VI line 11

“Board members are provided a complete copy of form 990 upon request”

Governing documents etc available to public Part VI line 19

“Governing documents are available to public upon request”

Filing and Contact Details

Filer

Filer Name
Delta Sigma House Corporation
EIN
62-6042374
Address
306 WESTFIELD ROAD, Knoxville, TN 37919

Signing Officer

Name
Betty K Reynolds Huskisson
Title
Treasurer
Phone
8655224681
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Kay Reynolds Huskisson
Formed
1960
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Kim W Grubb CPA
Address
6943 TAYLORS VIEW LANE, Knoxville, TN 37921
Preparer
Kim Grubb
Phone
8658599201
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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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