Civic Intelligence

Delta Delta Delta National House Corporation

990 • Fiscal year 2018 • EIN 75-2369413

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 04, 2019

Organization ProfileWWW.TRIDELTA.ORG
14951 North Dallas Parkway Ste 500Dallas, TX 75254

(817) 633-8001

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

11th percentile

-63%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

84th percentile

$268,934

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

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

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$3,409,218

Down $882,909 (-21%) from 2017

Net Assets

Down

$3,406,869

Down $856,836 (-20%) from 2017

Liabilities

Down

$2,349

Down $26,073 (-92%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin11th percentile

Revenue

Down

$1,400,485

Down $156,922 (-10%) from 2017

Expenses

Up

$2,284,912

Up $1,078,272 (+89%) from 2017

Net Income

Down

-$884,427

Down $1,235,194 (-352%) from 2017

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: $1,801,553Liabilities 2011: $698,143Net Assets 2011: $1,103,4102011Assets 2012: $1,715,541Liabilities 2012: $119,365Net Assets 2012: $1,596,1762012Assets 2013: $2,218,192Liabilities 2013: $4,993Net Assets 2013: $2,213,1992013Assets 2014: $3,021,173Liabilities 2014: $30,262Net Assets 2014: $2,990,9112014Assets 2015: $3,890,786Liabilities 2015: $308,709Net Assets 2015: $3,582,0772015Assets 2016: $4,140,380Liabilities 2016: $231,707Net Assets 2016: $3,908,6732016Assets 2017: $4,292,127Liabilities 2017: $28,422Net Assets 2017: $4,263,7052017Assets 2018: $3,409,218Liabilities 2018: $2,349Net Assets 2018: $3,406,8692018

Highlighted filing

2018

Assets$3,409,218
Liabilities$2,349
Net Assets$3,406,869
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $980,784Expenses 2011: $637,179Net Income 2011: $343,6052011Expenses 2012: $585,2222012Revenue 2013: $1,173,928Expenses 2013: $597,759Net Income 2013: $576,1692013Revenue 2014: $1,296,080Expenses 2014: $571,112Net Income 2014: $724,9682014Revenue 2015: $1,239,143Expenses 2015: $617,129Net Income 2015: $622,0142015Revenue 2016: $1,099,009Expenses 2016: $835,266Net Income 2016: $263,7432016Revenue 2017: $1,557,407Expenses 2017: $1,206,640Net Income 2017: $350,7672017Revenue 2018: $1,400,485Expenses 2018: $2,284,912Net Income 2018: -$884,4272018

Highlighted filing

2018

Revenue$1,400,485
Expenses$2,284,912
Net Income-$884,427
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 4, 2019
Return Version
2017v2.3
Gross Receipts
$1,400,485
Mission and Program Overview

Mission

Administration of national headquarter facilities and chapter houses for delta delta delta fraternity 36-2374316

Support delta delta delta fraternity by providing resources and assistance to manage competitive housing and perpetuate growth for the properties that we own.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,231,170$1,269,353▲ $38,183
Cash and Non-Interest-Bearing Accounts$2,993,995$418,467▼ $2,575,528
Savings and Temporary Cash Investments$60,795$92,719▲ $31,924
Prepaid Expenses and Deferred Charges-$34,125-
Accounts Receivable$4,749$100▼ $4,649
Total Assets$4,292,127$3,409,218▼ $882,909
Other Assets Total$1,418$1,594,454▲ $1,593,036
Liabilities
Accounts Payable and Accrued Expenses$28,422$2,349▼ $26,073
Total Liabilities$28,422$2,349▼ $26,073
Net Assets / Fund Balance
Unrestricted Net Assets$4,263,705$3,406,869▼ $856,836
Total Net Assets Fund Balance$4,263,705$3,406,869▼ $856,836
Total Liabilities and Net Assets / Fund Balance$4,292,127$3,409,218▼ $882,909

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$289,006--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Judith BarthPresident
Dr Levester JohnsonBoard Member
Kimberly David CampbellBoard Member
Maureen Laffey BillsBoard Member
Sandra Beach LinBoard Member
Karen Hughes WhiteCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,353,269
Investment Income
$47,216
Other Revenue
$0
Change in Net Assets
$-884,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,284,912
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
Fees for Services Other$430,405--$430,405
Other Expenses$123,278$83,740-$83,740
Advertising$64,113--$64,113
Occupancy$52,467--$52,467
Travel$40,416--$40,416
All Other Expenses$34,358--$34,358
Conferences and Meetings$28,054--$28,054
Office Expenses$4,272$10,094-$14,366
Insurance$8,071--$8,071
Total Functional Expenses$2,191,078$93,834$0$2,284,912
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management has delegated management duties to park street properties, l.l.c., a subsidiary of delta delta delta national house corporation.”

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

“Yes, the form is made available to the governing body before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy and disclosures are reviewed annually at the board of directors meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Delta Delta Delta
EIN
75-2369413
Phone
8176338001
Address
14951 NORTH DALLAS PARKWAY STE 500, DALLAS, TX 75254

Signing Officer

Name
Karen Hughes White
Title
CEO
Phone
8176338001
Signed
2019-06-04

Organization Details

Principal Officer
Karen Hughes White
Formed
1991
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Kylie Lindsey
Phone
8176643000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Legal & professional fees 430,405 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501(c)(2) of the internal revenue code. Therefore, no provision for income taxes has been made in these consolidated financial statements. The organization follows the income taxes topic of the fasb asc, which prescribes a comprehensive model for the financial statement recognition, measurement, presentation and disclosure of uncertain tax positions taken or expected to be taken in income tax returns. The organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of july 31, 2018, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements and does not expect this to change in the next twelve months. The 2014 through 2018 tax years remain subject to examination by the internal revenue service.”

Raw XML Appendix400 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE INCOME TAXES TOPIC OF THE FASB ASC, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. AS OF JULY 31, 2018, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS AND DOES NOT EXPECT THIS TO CHANGE IN THE NEXT TWELVE MONTHS. THE 2014 THROUGH 2018 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DELEGATED MANAGEMENT DUTIES TO PARK STREET PROPERTIES, L.L.C., A SUBSIDIARY OF DELTA DELTA DELTA NATIONAL HOUSE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, THE FORM IS MADE AVAILABLE TO THE GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY AND DISCLOSURES ARE REVIEWED ANNUALLY AT THE BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEGAL & PROFESSIONAL FEES 430,405 0 0
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNITY
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0359618
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11305448
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2289006
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt31183726
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CSA
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1LOAN BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DELTA DELTA DELTA FRATERNITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DELTA DELTA DELTA FRATERNITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2DELTA DELTA DELTA NHC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3DELTA DELTA DELTA NHC
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt03409218
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02191078
IRS990/TotalFunctionalExpensesGrp/TotalAmt02284912
IRS990/TotalGrossUBIAmt047216
IRS990/TotalLiabilitiesBOYAmt028422
IRS990/TotalLiabilitiesEOYAmt02349
IRS990/TotalLiabilitiesGrp/BOYAmt028422
IRS990/TotalLiabilitiesGrp/EOYAmt02349
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03406869
IRS990/TotalProgramServiceExpensesAmt02191078
IRS990/TotalProgramServiceRevenueAmt01353269
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01353269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01400485
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt047216
IRS990/TotalVolunteersCnt05
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03409218
IRS990/TotReportableCompRltdOrgAmt0268934
IRS990/TravelGrp/ProgramServicesAmt040416
IRS990/TravelGrp/TotalAmt040416
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IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04263705
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03406869
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TRIDELTA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN HUGHES WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08176338001
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA DELTA DELTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NATIONAL HOUSE CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0752369413
ReturnHeader/Filer/PhoneNum08176338001
ReturnHeader/Filer/USAddress/AddressLine1Txt014951 NORTH DALLAS PARKWAY STE 500
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075254
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01AC039F015842EDBC1DC44F1B5C46B678239BE16
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B308ACAE15A1BBAD34E4FD5C65E1921C3E73F0C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:45:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751486711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PSK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 MEDLIN DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076015
ReturnHeader/PreparerPersonGrp/PhoneNum08176643000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLIE LINDSEY
ReturnHeader/ReturnTs02019-06-13T10:45:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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
$3,409,218
Liabilities
$2,349
Net assets
$3,406,869
Revenue
$1,400,485
Expenses
$2,284,912
Net income
-$884,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$1.40$2.28$0.88
2017Detailed filing. Detailed filing data is available for this year.$4.29$0.03$4.26$1.56$1.21$0.35
2016Detailed filing. Detailed filing data is available for this year.$4.14$0.23$3.91$1.10$0.84$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.31$3.58$1.24$0.62$0.62
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.03$2.99$1.30$0.57$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.21$1.17$0.60$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.12$1.60$0.59
2011Summary only. Only limited summary data is available for this year.$1.80$0.70$1.10$0.98$0.64$0.34