Civic Intelligence

Delta Delta Delta National House Corporation

990 • Fiscal year 2015 • EIN 75-2369413

Aug 01, 2014 to Jul 31, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.TRIDELTA.ORG
2331 Brookhollow Plaza DriveArlington, TX 76006

(817) 633-8001

Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.25x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

50%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Asset Growth

94th percentile

29%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-4.4%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,890,786

Up $869,613 (+29%) from 2014

Net Assets

Up

$3,582,077

Up $591,166 (+20%) from 2014

Liabilities

Up

$308,709

Up $278,447 (+920%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin67th percentile

Revenue

Down

$1,239,143

Down $56,937 (-4.4%) from 2014

Expenses

Up

$617,129

Up $46,017 (+8.1%) from 2014

Net Income

Down

$622,014

Down $102,954 (-14%) from 2014

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

2015

Assets$3,890,786
Liabilities$308,709
Net Assets$3,582,077
Open 2015 Filing

Operations Trend

Revenue Growth27th 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

2015

Revenue$1,239,143
Expenses$617,129
Net Income$622,014
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,239,143
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
Cash and Non-Interest-Bearing Accounts$862,070$2,048,156▲ $1,186,086
Investments in Publicly Traded Securities$1,385,026$1,035,313▼ $349,713
Land, Buildings, and Equipment, Net$735,771$694,836▼ $40,935
Savings and Temporary Cash Investments-$72,148-
Investments Other Securities$36,294$37,508▲ $1,214
Accounts Receivable$2,012$1,421▼ $591
Prepaid Expenses and Deferred Charges-$1,404-
Total Assets$3,021,173$3,890,786▲ $869,613
Liabilities
Mortgage Notes Payable Secured by Investment Property$313,003$256,722▼ $56,281
Accounts Payable and Accrued Expenses$36,997$59,696▲ $22,699
Other Liabilities$-319,738$-7,709▲ $312,029
Total Liabilities$30,262$308,709▲ $278,447
Net Assets / Fund Balance
Unrestricted Net Assets$2,990,911$3,582,077▲ $591,166
Total Net Assets Fund Balance$2,990,911$3,582,077▲ $591,166
Total Liabilities and Net Assets / Fund Balance$3,021,173$3,890,786▲ $869,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$694,836$482,965$1,177,801
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
June HiltonPresident
Adrienne Myer BohannonBoard Member
Jerry BrewerBoard Member
Kimberly David CampbellBoard Member
Maureen BillsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,180,783
Investment Income
$58,360
Other Revenue
$0
Change in Net Assets
$622,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$617,129
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$60,256--$60,256
All Other Expenses$30,954$14,931-$45,885
Depreciation Depletion$44,178--$44,178
Travel$43,978--$43,978
Office Expenses$1,900$17,334-$19,234
Other Expenses$15,414--$15,414
Insurance$14,549--$14,549
Interest$12,422--$12,422
Conferences and Meetings$5,882--$5,882
Total Functional Expenses$584,864$32,265$0$617,129
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$-7,709
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

Filer Name
Delta Delta Delta
EIN
75-2369413
Phone
8176338001
Address
2331 BROOKHOLLOW PLAZA DRIVE, ARLINGTON, TX 76006

Signing Officer

Name
Karen Hughes White
Title
Executive Director
Phone
8176338001
Signed
2016-02-15

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
Raw XML Appendix346 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990/TotalAssetsGrp/BOYAmt03021173
IRS990/TotalAssetsGrp/EOYAmt03890786
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0584864
IRS990/TotalFunctionalExpensesGrp/TotalAmt0617129
IRS990/TotalGrossUBIAmt058360
IRS990/TotalLiabilitiesBOYAmt030262
IRS990/TotalLiabilitiesEOYAmt0308709
IRS990/TotalLiabilitiesGrp/BOYAmt030262
IRS990/TotalLiabilitiesGrp/EOYAmt0308709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02990911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03582077
IRS990/TotalProgramServiceExpensesAmt0584864
IRS990/TotalProgramServiceRevenueAmt01180783
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01180783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01239143
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt058360
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03021173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03890786
IRS990/TravelGrp/ProgramServicesAmt043978
IRS990/TravelGrp/TotalAmt043978
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02990911
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03582077
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02331 BROOKHOLLOW PLAZA DRIVE
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076006
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TRIDELTA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN HUGHES WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08176338001
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA DELTA DELTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NATIONAL HOUSE CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0752369413
ReturnHeader/Filer/PhoneNum08176338001
ReturnHeader/Filer/USAddress/AddressLine1Txt02331 BROOKHOLLOW PLAZA DRIVE
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076006
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/PreparationDt02016-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLIE LINDSEY
ReturnHeader/ReturnTs02016-03-21T13:54:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,890,786
Liabilities
$308,709
Net assets
$3,582,077
Revenue
$1,239,143
Expenses
$617,129
Net income
$622,014
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)2 • $1M-$5M nonprofits