Civic Intelligence

Delta Omega Chapter House Corporation of Kappa Delta Sorority

990 • Fiscal year 2020 • EIN 64-0868872

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 28, 2020

Organization ProfileNONE
PO Box 720Starkville, MS 39760

(662) 684-9702

Siviq Scores

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

Liabilities / Assets

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

3.28x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-74%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-14%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$4,011,185

Down $668,526 (-14%) from 2019

Net Assets

Down

$1,153,226

Down $570,604 (-33%) from 2019

Liabilities

Down

$2,857,959

Down $97,922 (-3.3%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin2nd percentile

Revenue

Down

$872,295

Down $216,710 (-20%) from 2019

Expenses

Down

$1,513,440

Down $37,642 (-2.4%) from 2019

Net Income

Down

-$641,145

Down $179,068 (-39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,176,539Liabilities 2011: $470,895Net Assets 2011: $705,6442011Assets 2012: $1,174,087Liabilities 2012: $485,477Net Assets 2012: $688,6102012Assets 2013: $1,159,150Liabilities 2013: $380,054Net Assets 2013: $779,0962013Assets 2014: $1,341,626Liabilities 2014: $378,853Net Assets 2014: $962,7732014Assets 2015: $1,525,131Liabilities 2015: $379,602Net Assets 2015: $1,145,5292015Assets 2016: $2,888,648Liabilities 2016: $1,640,329Net Assets 2016: $1,248,3192016Assets 2017: $5,022,788Liabilities 2017: $3,030,399Net Assets 2017: $1,992,3892017Assets 2018: $5,143,729Liabilities 2018: $2,687,471Net Assets 2018: $2,456,2582018Assets 2019: $4,679,711Liabilities 2019: $2,955,881Net Assets 2019: $1,723,8302019Assets 2020: $4,011,185Liabilities 2020: $2,857,959Net Assets 2020: $1,153,2262020Assets 2021: $4,134,063Liabilities 2021: $2,724,512Net Assets 2021: $1,409,5512021Assets 2022: $4,121,468Liabilities 2022: $2,637,938Net Assets 2022: $1,483,5302022Assets 2023: $3,902,613Liabilities 2023: $2,535,187Net Assets 2023: $1,367,4262023Assets 2024: $3,264,519Liabilities 2024: $2,025,677Net Assets 2024: $1,238,8422024Assets 2025: $3,831,897Liabilities 2025: $1,997,308Net Assets 2025: $1,834,5892025

Highlighted filing

2020

Assets$4,011,185
Liabilities$2,857,959
Net Assets$1,153,226
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $616,8642011Expenses 2012: $578,2992012Expenses 2013: $552,2822013Revenue 2014: $830,026Expenses 2014: $646,349Net Income 2014: $183,6772014Revenue 2015: $893,400Expenses 2015: $710,644Net Income 2015: $182,7562015Revenue 2016: $890,605Expenses 2016: $787,815Net Income 2016: $102,7902016Revenue 2017: $1,034,419Expenses 2017: $612,831Net Income 2017: $421,5882017Revenue 2018: $1,078,690Expenses 2018: $616,931Net Income 2018: $461,7592018Revenue 2019: $1,089,005Expenses 2019: $1,551,082Net Income 2019: -$462,0772019Revenue 2020: $872,295Expenses 2020: $1,513,440Net Income 2020: -$641,1452020Revenue 2021: $1,426,593Expenses 2021: $1,170,518Net Income 2021: $256,0752021Revenue 2022: $1,267,106Expenses 2022: $1,193,137Net Income 2022: $73,9692022Revenue 2023: $1,216,074Expenses 2023: $1,332,178Net Income 2023: -$116,1042023Revenue 2024: $1,260,041Expenses 2024: $1,388,625Net Income 2024: -$128,5842024Revenue 2025: $1,893,032Expenses 2025: $1,297,285Net Income 2025: $595,7472025

Highlighted filing

2020

Revenue$872,295
Expenses$1,513,440
Net Income-$641,145
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 28, 2020
Return Version
2019v5.0
Gross Receipts
$872,295
Mission and Program Overview

Mission

To acquire, build, maintain and operate real estate for use as a chapter house for the active members of delta omega chapter of kappa delta sorority.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,676,505$3,873,686▼ $802,819
Rtn Earn Endowment Incm Other Fnds$1,723,830$1,153,226▼ $570,604
Cash and Non-Interest-Bearing Accounts$2,941$137,252▲ $134,311
Savings and Temporary Cash Investments$265$247▼ $18
Total Assets$4,679,711$4,011,185▼ $668,526
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,936,704$2,837,658▼ $99,046
Other Liabilities$19,177$18,929▼ $248
Deferred Revenue-$1,372-
Total Liabilities$2,955,881$2,857,959▼ $97,922
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,723,830$1,153,226▼ $570,604
Total Liabilities and Net Assets / Fund Balance$4,679,711$4,011,185▼ $668,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,308,559$2,552,540$4,861,099
Other Land Buildings$1,060,572$671,696$1,732,268
Equipment$504,555$319,552$824,107
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Caroline SkeltonPresident
Katie LangstonBoard Member
Kay BlackBoard Member
Tina ScholtesBoard Member
Caley WattsChapter Pres
Mary Stafford ShurdenChapter Trea
Edie IrvinSecretary
Anna Katherine MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$849,192
Investment Income
$0
Other Revenue
$23,103
Change in Net Assets
$-641,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,427,748
Salaries, Compensation, and Employee Benefits$85,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$802,819--$802,819
Occupancy$249,655--$249,655
Other Salaries and Wages$81,794--$81,794
Fees for Services Accounting-$15,110-$15,110
Other Expenses$11,744$5,885-$5,885
Fees for Services Legal-$5,137-$5,137
Office Expenses-$4,913-$4,913
Payroll Taxes$3,898--$3,898
Fees for Services Other-$2,500-$2,500
All Other Expenses$669--$669
Total Functional Expenses$1,268,818$244,622$0$1,513,440
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former OfficerUnknownNo$211,077
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Room Security Deposits$18,000
Payroll Tax Payable$929
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 5

“The investigation into a potential material diversion of the organization's assets continues; however, due to the covid-19 pandemic, legal proceedings have been delayed, and there has been no final resolution of that investigation.”

Form 990, Page 6, Part VI, Line 6

“The members of the organization consist of the original incorporators, the members of the original board of directors, the current president and treasurer of the local chapter of the sorority, all alumnae of the local chapter of the sorority duly initiated and in good standing, alumnae of other chapters of the sorority if selected by either a vote of the members or invitation of the board of directors, and, if they so choose, a member of the national council of the sorority.”

Form 990, Page 6, Part VI, Line 7A

“The members of the board of directors are elected by the memebers of the organization at the annual meeting. They are elected to terms of two years to three years and until their successors are elected. Two to three members are elected each year with a term of office to be determined by a vote of the members of the organization.”

Form 990, Page 6, Part VI, Line 11B

“The organization's treasurer reviews the 990 and obtains board approval for its filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made availble for review upon a request made to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Delta Omega Chapter House
EIN
64-0868872
Phone
6626849702
Address
PO BOX 720, STARKVILLE, MS 39760

Signing Officer

Name
Anna Katherine Martin
Title
Treasurer
Phone
6626849702
Signed
2020-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Skelton
Formed
1986
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
8

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 1345, STARKVILLE, MS 39760
Preparer
Perry C Rackley Jr CPA
Phone
6623239071
Raw XML Appendix338 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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INVESTIGATION INTO A POTENTIAL MATERIAL DIVERSION OF THE ORGANIZATION'S ASSETS CONTINUES; HOWEVER, DUE TO THE COVID-19 PANDEMIC, LEGAL PROCEEDINGS HAVE BEEN DELAYED, AND THERE HAS BEEN NO FINAL RESOLUTION OF THAT INVESTIGATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION CONSIST OF THE ORIGINAL INCORPORATORS, THE MEMBERS OF THE ORIGINAL BOARD OF DIRECTORS, THE CURRENT PRESIDENT AND TREASURER OF THE LOCAL CHAPTER OF THE SORORITY, ALL ALUMNAE OF THE LOCAL CHAPTER OF THE SORORITY DULY INITIATED AND IN GOOD STANDING, ALUMNAE OF OTHER CHAPTERS OF THE SORORITY IF SELECTED BY EITHER A VOTE OF THE MEMBERS OR INVITATION OF THE BOARD OF DIRECTORS, AND, IF THEY SO CHOOSE, A MEMBER OF THE NATIONAL COUNCIL OF THE SORORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMEBERS OF THE ORGANIZATION AT THE ANNUAL MEETING. THEY ARE ELECTED TO TERMS OF TWO YEARS TO THREE YEARS AND UNTIL THEIR SUCCESSORS ARE ELECTED. TWO TO THREE MEMBERS ARE ELECTED EACH YEAR WITH A TERM OF OFFICE TO BE DETERMINED BY A VOTE OF THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S TREASURER REVIEWS THE 990 AND OBTAINS BOARD APPROVAL FOR ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILBLE FOR REVIEW UPON A REQUEST MADE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04679711
IRS990/TotalAssetsEOYAmt04011185
IRS990/TotalAssetsGrp/BOYAmt04679711
IRS990/TotalAssetsGrp/EOYAmt04011185
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IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0244622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01268818
IRS990/TotalFunctionalExpensesGrp/TotalAmt01513440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02955881
IRS990/TotalLiabilitiesEOYAmt02857959
IRS990/TotalLiabilitiesGrp/BOYAmt02955881
IRS990/TotalLiabilitiesGrp/EOYAmt02857959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01723830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01153226
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-34930
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-34930
IRS990/TotalProgramServiceRevenueAmt0849192
IRS990/TotalRevenueGrp/ExclusionAmt0427902
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0444393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0872295
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04679711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04011185
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 720
IRS990/USAddress/CityNm0STARKVILLE
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039760
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA KATHERINE MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06626849702
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA OMEGA CHAPTER HOUSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION OF KAPPA DELTA SORORITY
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0640868872
ReturnHeader/Filer/PhoneNum06626849702
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 720
ReturnHeader/Filer/USAddress/CityNm0STARKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039760
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1345
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STARKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039760
ReturnHeader/PreparerPersonGrp/PhoneNum06623239071
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PERRY C RACKLEY JR CPA
ReturnHeader/ReturnTs02021-01-28T13:57:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,011,185
Liabilities
$2,857,959
Net assets
$1,153,226
Revenue
$872,295
Expenses
$1,513,440
Net income
-$641,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.83$2.00$1.83$1.89$1.30$0.60
2024Detailed filing. Detailed filing data is available for this year.$3.26$2.03$1.24$1.26$1.39$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.90$2.54$1.37$1.22$1.33$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.12$2.64$1.48$1.27$1.19$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.13$2.72$1.41$1.43$1.17$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.01$2.86$1.15$0.87$1.51$0.64
2019Detailed filing. Detailed filing data is available for this year.$4.68$2.96$1.72$1.09$1.55$0.46
2018Detailed filing. Detailed filing data is available for this year.$5.14$2.69$2.46$1.08$0.62$0.46
2017Detailed filing. Detailed filing data is available for this year.$5.02$3.03$1.99$1.03$0.61$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.89$1.64$1.25$0.89$0.79$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.38$1.15$0.89$0.71$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.38$0.96$0.83$0.65$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.38$0.78$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.49$0.69$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.47$0.71$0.62