Civic Intelligence

Delta Iota House Corporation

EIN 71-6057345 • 501(c)7 • Fayetteville, AR

Profile

To provide on-campus housing for members of the delta iota chapter of the delta delta delta sorority.

PO Box 9834Fayetteville, AR 72703-9834

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

0.81x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

10.53x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

1st percentile

-41%

Higher net margin than 1% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

8th percentile

-5.4%

Faster asset growth than 8% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-0.9%

Faster revenue growth than 21% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$13,733,942

Down $781,034 (-5.4%) from 2023

Liabilities

Down

$11,159,177

Down $343,629 (-3.0%) from 2023

Net Assets

Down

$2,574,765

Down $437,405 (-15%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$1,060,241

Down $9,549 (-0.9%) from 2023

Expenses

Up

$1,497,646

Up $100,590 (+7.2%) from 2023

Net Income

Down

-$437,405

Down $110,139 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $374,841Liabilities 2011: $0Net Assets 2011: $374,8412011Assets 2012: $424,883Liabilities 2012: $0Net Assets 2012: $424,8832012Assets 2013: $707,526Liabilities 2013: $0Net Assets 2013: $707,5262013Assets 2014: $959,107Liabilities 2014: $0Net Assets 2014: $959,1072014Assets 2015: $1,334,803Liabilities 2015: $0Net Assets 2015: $1,334,8032015Assets 2016: $1,628,309Liabilities 2016: $0Net Assets 2016: $1,628,3092016Assets 2017: $2,500,905Liabilities 2017: $0Net Assets 2017: $2,500,9052017Assets 2018: $13,544,205Liabilities 2018: $9,139,085Net Assets 2018: $4,405,1202018Assets 2019: $18,287,082Liabilities 2019: $13,969,628Net Assets 2019: $4,317,4542019Assets 2020: $17,411,655Liabilities 2020: $13,815,750Net Assets 2020: $3,595,9052020Assets 2021: $15,926,703Liabilities 2021: $12,149,152Net Assets 2021: $3,777,5512021Assets 2022: $15,167,917Liabilities 2022: $11,828,481Net Assets 2022: $3,339,4362022Assets 2023: $14,514,976Liabilities 2023: $11,502,806Net Assets 2023: $3,012,1702023Assets 2024: $13,733,942Liabilities 2024: $11,159,177Net Assets 2024: $2,574,7652024

Highlighted filing

2024

Assets$13,733,942
Liabilities$11,159,177
Net Assets$2,574,765
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $131,4422011Expenses 2012: $115,4462012Expenses 2013: $149,3192013Revenue 2014: $440,524Expenses 2014: $188,943Net Income 2014: $251,5812014Revenue 2015: $586,828Expenses 2015: $211,132Net Income 2015: $375,6962015Revenue 2016: $509,302Expenses 2016: $215,796Net Income 2016: $293,5062016Revenue 2017: $1,221,937Expenses 2017: $349,341Net Income 2017: $872,5962017Revenue 2018: $2,171,332Expenses 2018: $267,117Net Income 2018: $1,904,2152018Revenue 2019: $1,467,878Expenses 2019: $1,555,544Net Income 2019: -$87,6662019Revenue 2020: $804,853Expenses 2020: $1,526,402Net Income 2020: -$721,5492020Revenue 2021: $1,714,935Expenses 2021: $1,533,289Net Income 2021: $181,6462021Revenue 2022: $1,026,959Expenses 2022: $1,465,074Net Income 2022: -$438,1152022Revenue 2023: $1,069,790Expenses 2023: $1,397,056Net Income 2023: -$327,2662023Revenue 2024: $1,060,241Expenses 2024: $1,497,646Net Income 2024: -$437,4052024

Highlighted filing

2024

Revenue$1,060,241
Expenses$1,497,646
Net Income-$437,405
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$13,733,942
Liabilities
$11,159,177
Net assets
$2,574,765
Revenue
$1,060,241
Expenses
$1,497,646
Net income
-$437,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$11.2$2.57$1.06$1.50$0.44
2023Detailed filing. Detailed filing data is available for this year.$14.5$11.5$3.01$1.07$1.40$0.33
2022Detailed filing. Detailed filing data is available for this year.$15.2$11.8$3.34$1.03$1.47$0.44
2021Detailed filing. Detailed filing data is available for this year.$15.9$12.1$3.78$1.71$1.53$0.18
2020Detailed filing. Detailed filing data is available for this year.$17.4$13.8$3.60$0.80$1.53$0.72
2019Summary only. Only limited summary data is available for this year.$18.3$14.0$4.32$1.47$1.56$0.09
2018Detailed filing. Detailed filing data is available for this year.$13.5$9.14$4.41$2.17$0.27$1.90
2017Summary only. Only limited summary data is available for this year.$2.50$0.00$2.50$1.22$0.35$0.87
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.51$0.22$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.59$0.21$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.44$0.19$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jan 28, 2025
Return Version
2023v6.0
Gross Receipts
$1,060,241
Mission and Program Overview

Mission

To provide on-campus housing for members of the delta iota chapter of the delta delta delta sorority.

To provide housing for the delta iota chapter of delta delta delta, an exempt organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,196,011$11,568,803▼ $627,208
Accounts Receivable$854,698$897,025▲ $42,327
Pledges and Grants Receivable$732,220$723,193▼ $9,027
Cash and Non-Interest-Bearing Accounts$711,784$525,351▼ $186,433
Intangible Assets$19,238$18,545▼ $693
Total Assets$14,514,976$13,733,942▼ $781,034
Other Assets Total$1,025$1,025→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,499,078$11,155,449▼ $343,629
Other Liabilities$3,728$3,728→ $0
Total Liabilities$11,502,806$11,159,177▼ $343,629
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,012,170$2,574,765▼ $437,405
Total Net Assets Fund Balance$3,012,170$2,574,765▼ $437,405
Total Liabilities and Net Assets / Fund Balance$14,514,976$13,733,942▼ $781,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,279,166$2,999,470$14,278,636
Other Land Buildings$253,637$1,426,245$1,679,882
Land$36,000-$36,000
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Kathryn GriffinPresident
Charlotte DownsVice President
Hannah McneillDirector
Mary Scoggins YoungDirector
Caitlyn BryanSecretary
Holly WheelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$739,575
Investment Income
$2,916
Other Revenue
$317,750
Change in Net Assets
$-437,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,469,391
Professional Fundraising Fees$28,255
Total Fundraising Expense$28,255
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$734,045--$734,045
Interest$372,726--$372,726
Insurance$118,702--$118,702
Occupancy$56,831--$56,831
Fees for Services Professional Fundraising--$28,255$28,255
Other Expenses$9,611--$9,611
All Other Expenses$6,977--$6,977
Office Expenses$4,545--$4,545
Fees for Services Accounting$1,410--$1,410
Travel$490--$490
Total Functional Expenses$1,469,391$0$28,255$1,497,646
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$28,255
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to University of Arkansas Scholarship Fund$3,728
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The preparer provides a copy of the return to the treasurer who presents the 990 to the board for review. The board votes on approval prior to filing the return with the irs.”

Form 990, Part VI, Section C, Line 19

“YES, UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Delta Iota House Corporation
EIN
71-6057345
Phone
4798418420
Address
PO BOX 9834, FAYETTEVILLE, AR 72703-9834

Signing Officer

Name
Holly Wheeler
Title
Treasurer
Phone
4798418420
Signed
2025-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Wheeler
Formed
1946
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Stillpoint Accounting LLC
Address
PO BOX 7385, SPRINGDALE, AR 72766-7385
Preparer
Mandy K French
Phone
4797633769
Raw XML Appendix361 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/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01057325
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011279166
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02999470
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014278636
IRS990ScheduleD/LandGrp/BookValueAmt036000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0253637
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01426245
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01679882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO UNIVERSITY OF ARKANSAS SCHOLARSHIP FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011568803
IRS990ScheduleD/TotalLiabilityAmt03728
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0ONGOING COUNSEL, ASSESSMENT AND ANALYSIS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0DWYER PHILANTHROPY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02430 WELLS ROAD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0DUNDEE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd048131
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARER PROVIDES A COPY OF THE RETURN TO THE TREASURER WHO PRESENTS THE 990 TO THE BOARD FOR REVIEW. THE BOARD VOTES ON APPROVAL PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014514976
IRS990/TotalAssetsEOYAmt013733942
IRS990/TotalAssetsGrp/BOYAmt014514976
IRS990/TotalAssetsGrp/EOYAmt013733942
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028255
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01469391
IRS990/TotalFunctionalExpensesGrp/TotalAmt01497646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011502806
IRS990/TotalLiabilitiesEOYAmt011159177
IRS990/TotalLiabilitiesGrp/BOYAmt011502806
IRS990/TotalLiabilitiesGrp/EOYAmt011159177
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03012170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02574765
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01469391
IRS990/TotalProgramServiceRevenueAmt0739575
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02916
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01057325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01060241
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014514976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013733942
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0490
IRS990/TravelGrp/TotalAmt0490
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0920 W MAPLE STREET
IRS990/USAddress/CityNm0FAYETTEVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072701
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY WHEELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04798418420
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA IOTA HOUSE CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0716057345
ReturnHeader/Filer/PhoneNum04798418420
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9834
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0727039834
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851800706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STILLPOINT ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7385
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0727667385
ReturnHeader/PreparerPersonGrp/PhoneNum04797633769
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MANDY K FRENCH
ReturnHeader/ReturnTs02025-01-28T12:35:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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