Civic Intelligence

Delta Delta Delta National House Corporation

990 • Fiscal year 2016 • EIN 75-2369413

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 09, 2017

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

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.21x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

24%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

6.4%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$4,140,380

Up $249,594 (+6.4%) from 2015

Net Assets

Up

$3,908,673

Up $326,596 (+9.1%) from 2015

Liabilities

Down

$231,707

Down $77,002 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin55th percentile

Revenue

Down

$1,099,009

Down $140,134 (-11%) from 2015

Expenses

Up

$835,266

Up $218,137 (+35%) from 2015

Net Income

Down

$263,743

Down $358,271 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$4,140,380
Liabilities$231,707
Net Assets$3,908,673
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$1,099,009
Expenses$835,266
Net Income$263,743
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,099,009
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$2,048,156$1,518,551▼ $529,605
Investments in Publicly Traded Securities$1,035,313$1,143,907▲ $108,594
Land, Buildings, and Equipment, Net$694,836$659,039▼ $35,797
Savings and Temporary Cash Investments$72,148$65,559▼ $6,589
Investments Other Securities$37,508$46,855▲ $9,347
Prepaid Expenses and Deferred Charges$1,404--
Accounts Receivable$1,421$200▼ $1,221
Total Assets$3,890,786$4,140,380▲ $249,594
Other Assets Total-$706,269-
Liabilities
Mortgage Notes Payable Secured by Investment Property$256,722$197,987▼ $58,735
Accounts Payable and Accrued Expenses$59,696$33,720▼ $25,976
Other Liabilities$-7,709--
Total Liabilities$308,709$231,707▼ $77,002
Net Assets / Fund Balance
Unrestricted Net Assets$3,582,077$3,908,673▲ $326,596
Total Net Assets Fund Balance$3,582,077$3,908,673▲ $326,596
Total Liabilities and Net Assets / Fund Balance$3,890,786$4,140,380▲ $249,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$659,039$518,762$1,177,801
Other Assets Org$706,269--
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
$1,046,203
Investment Income
$52,806
Other Revenue
$0
Change in Net Assets
$263,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$835,266
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$217,034--$217,034
Travel$61,442--$61,442
All Other Expenses$41,900$11,757-$53,657
Conferences and Meetings$41,365--$41,365
Depreciation Depletion$35,797--$35,797
Other Expenses$15,389--$15,389
Office Expenses-$13,682-$13,682
Insurance$11,934--$11,934
Interest$9,969--$9,969
Total Functional Expenses$809,827$25,439$0$835,266
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 Nhc-
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
14951 NORTH DALLAS PARKWAY STE 500, DALLAS, TX 75254

Signing Officer

Name
Karen Hughes White
Title
Executive Director
Phone
8176338001
Signed
2017-03-09

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 217,034 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, 2016, 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 2012 through 2016 tax years remain subject to examination by the internal revenue service”

Raw XML Appendix354 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, 2016, 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 2012 THROUGH 2016 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 217,034 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02331 BROOKHOLLOW PLAZA DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12331 BROOKHOLLOW PLAZA DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076006
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd176006
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0331058
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DELTA DELTA DELTA FRATERNITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03890786
IRS990/TotalAssetsEOYAmt04140380
IRS990/TotalAssetsGrp/BOYAmt03890786
IRS990/TotalAssetsGrp/EOYAmt04140380
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0809827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0835266
IRS990/TotalGrossUBIAmt052806
IRS990/TotalLiabilitiesBOYAmt0308709
IRS990/TotalLiabilitiesEOYAmt0231707
IRS990/TotalLiabilitiesGrp/BOYAmt0308709
IRS990/TotalLiabilitiesGrp/EOYAmt0231707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03582077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03908673
IRS990/TotalProgramServiceExpensesAmt0809827
IRS990/TotalProgramServiceRevenueAmt01046203
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01046203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01099009
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt052806
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03890786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04140380
IRS990/TravelGrp/ProgramServicesAmt061442
IRS990/TravelGrp/TotalAmt061442
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03582077
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03908673
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014951 NORTH DALLAS PARKWAY STE 500
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075254
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TRIDELTA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN HUGHES WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08176338001
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-09
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/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/PreparationDt02017-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLIE LINDSEY
ReturnHeader/ReturnTs02017-06-09T09:13:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,140,380
Liabilities
$231,707
Net assets
$3,908,673
Revenue
$1,099,009
Expenses
$835,266
Net income
$263,743
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