Civic Intelligence

Delta Delta Delta National House Corporation

990 • Fiscal year 2014 • EIN 75-2369413

Aug 01, 2013 to Jul 31, 2014 • Filed on Feb 03, 2015

Organization ProfileWWW.TRIDELTA.ORG
2331 Brookhollow Plaza DriveDallas, TX 76005-5987

(817) 633-8001

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Net Margin

68th percentile

56%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

36%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

10%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,021,173

Up $802,981 (+36%) from 2013

Net Assets

Up

$2,990,911

Up $777,712 (+35%) from 2013

Liabilities

Up

$30,262

Up $25,269 (+506%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin68th percentile

Revenue

Up

$1,296,080

Up $122,152 (+10%) from 2013

Expenses

Down

$571,112

Down $26,647 (-4.5%) from 2013

Net Income

Up

$724,968

Up $148,799 (+26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2014

Assets$3,021,173
Liabilities$30,262
Net Assets$2,990,911
Open 2014 Filing

Operations Trend

Revenue Growth71st 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

2014

Revenue$1,296,080
Expenses$571,112
Net Income$724,968
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$1,296,080
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,291,927$1,385,026▲ $93,099
Cash and Non-Interest-Bearing Accounts$108,773$862,070▲ $753,297
Land, Buildings, and Equipment, Net$777,822$735,771▼ $42,051
Investments Other Securities$38,304$36,294▼ $2,010
Accounts Receivable$1,283$2,012▲ $729
Total Assets$2,218,192$3,021,173▲ $802,981
Other Assets Total$83--
Liabilities
Mortgage Notes Payable Secured by Investment Property$366,909$313,003▼ $53,906
Accounts Payable and Accrued Expenses$164,882$36,997▼ $127,885
Other Liabilities$-526,798$-319,738▲ $207,060
Total Liabilities$4,993$30,262▲ $25,269
Net Assets / Fund Balance
Unrestricted Net Assets$2,213,199$2,990,911▲ $777,712
Total Net Assets Fund Balance$2,213,199$2,990,911▲ $777,712
Total Liabilities and Net Assets / Fund Balance$2,218,192$3,021,173▲ $802,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$735,771$438,786$1,174,557
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
June HiltonPresident
Carol HelmusBoard Member
Jerry BrewerBoard Member
Maureen BillsBoard Member
Andrea NiemiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,252,026
Investment Income
$44,054
Other Revenue
$0
Change in Net Assets
$724,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$571,112
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$53,806--$53,806
All Other Expenses$40,569$4,599-$45,168
Depreciation Depletion$42,051--$42,051
Interest$31,097--$31,097
Travel$25,775--$25,775
Other Expenses$16,390--$16,390
Conferences and Meetings$14,538--$14,538
Insurance$10,668--$10,668
Office Expenses-$9,418-$9,418
Total Functional Expenses$557,095$14,017$0$571,112
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Fraternity$-319,738
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

EIN
75-2369413
Phone
8176338001

Signing Officer

Name
Karen Hughes White
Title
Executive Director
Phone
8176338001
Signed
2015-02-03

Organization Details

Principal Officer
Karen Hughes White
Formed
1991
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Preparer
Casey Campbell
Phone
8176643000
Raw XML Appendix347 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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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.
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0557095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0571112
IRS990/TotalGrossUBIAmt044054
IRS990/TotalLiabilitiesBOYAmt04993
IRS990/TotalLiabilitiesEOYAmt030262
IRS990/TotalLiabilitiesGrp/BOYAmt04993
IRS990/TotalLiabilitiesGrp/EOYAmt030262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02213199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02990911
IRS990/TotalProgramServiceRevenueAmt01252026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01252026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01296080
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt044054
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02218192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03021173
IRS990/TravelGrp/ProgramServicesAmt025775
IRS990/TravelGrp/TotalAmt025775
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02213199
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02990911
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102331 BROOKHOLLOW PLAZA DRIVE
IRS990/USAddress/City0ARLINGTON
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode0760055987
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TRIDELTA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN HUGHES WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08176338001
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10DELTA DELTA DELTA
ReturnHeader/Filer/BusinessName/BusinessNameLine20NATIONAL HOUSE CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0752369413
ReturnHeader/Filer/PhoneNum08176338001
ReturnHeader/Filer/USAddress/AddressLine102331 BROOKHOLLOW PLAZA DRIVE
ReturnHeader/Filer/USAddress/City0ARLINGTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0760055987
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751486711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PSK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103001 MEDLIN DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076015
ReturnHeader/PreparerPersonGrp/PhoneNum08176643000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASEY CAMPBELL
ReturnHeader/ReturnTs02015-03-11T18:04:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,021,173
Liabilities
$30,262
Net assets
$2,990,911
Revenue
$1,296,080
Expenses
$571,112
Net income
$724,968
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