Civic Intelligence

Delta Delta Delta National House Corporation

990 • Fiscal year 2017 • EIN 75-2369413

Aug 01, 2016 to Jul 31, 2017 • Filed on Feb 06, 2018

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

23%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

3.7%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$4,292,127

Up $151,747 (+3.7%) from 2016

Net Assets

Up

$4,263,705

Up $355,032 (+9.1%) from 2016

Liabilities

Down

$28,422

Down $203,285 (-88%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin55th percentile

Revenue

Up

$1,557,407

Up $458,398 (+42%) from 2016

Expenses

Up

$1,206,640

Up $371,374 (+44%) from 2016

Net Income

Up

$350,767

Up $87,024 (+33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$4,292,127
Liabilities$28,422
Net Assets$4,263,705
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$1,557,407
Expenses$1,206,640
Net Income$350,767
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Feb 6, 2018
Return Version
2016v3.1
Gross Receipts
$2,214,202
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
Cash and Non-Interest-Bearing Accounts$1,518,551$2,993,995▲ $1,475,444
Investments in Publicly Traded Securities$1,143,907$1,231,170▲ $87,263
Land, Buildings, and Equipment, Net$659,039--
Savings and Temporary Cash Investments$65,559$60,795▼ $4,764
Investments Other Securities$46,855--
Accounts Receivable$200$4,749▲ $4,549
Total Assets$4,140,380$4,292,127▲ $151,747
Other Assets Total$706,269$1,418▼ $704,851
Liabilities
Mortgage Notes Payable Secured by Investment Property$197,987--
Accounts Payable and Accrued Expenses$33,720$28,422▼ $5,298
Total Liabilities$231,707$28,422▼ $203,285
Net Assets / Fund Balance
Unrestricted Net Assets$3,908,673$4,263,705▲ $355,032
Total Net Assets Fund Balance$3,908,673$4,263,705▲ $355,032
Total Liabilities and Net Assets / Fund Balance$4,140,380$4,292,127▲ $151,747
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Judith BarthPresident
Dr Levester JohnsonBoard Member
Maureen Laffey BillsBoard Member
Sandra Beach LinBoard Member
Kimberly David CampbellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,430,618
Investment Income
$126,789
Other Revenue
$0
Change in Net Assets
$350,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,206,640
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$349,388--$349,388
Office Expenses$65,183$8,130-$73,313
Advertising$69,000--$69,000
All Other Expenses$53,718--$53,718
Travel$52,153--$52,153
Other Expenses$55,140$50,652-$50,652
Occupancy$38,250--$38,250
Conferences and Meetings$20,434--$20,434
Interest$11,437--$11,437
Insurance$7,173--$7,173
Total Functional Expenses$1,147,858$58,782$0$1,206,640
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
2018-02-06

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 349,388 0 0”

Form 990, Part XI, Line 9

“Book/tax difference 6,055”

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, 2017, 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 2013 through 2017 tax years remain subject to examination by the internal revenue service.”

Raw XML Appendix351 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, 2017, 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 2013 THROUGH 2017 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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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 349,388 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK/TAX DIFFERENCE 6,055
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0290313
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01557407
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TRIDELTA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN HUGHES WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08176338001
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-06
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0551ECB6AB8FCD1084D15BCFA18D1985C9B481FCF
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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/PreparationDt02018-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLIE LINDSEY
ReturnHeader/ReturnTs02018-05-24T13:49:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,292,127
Liabilities
$28,422
Net assets
$4,263,705
Revenue
$1,557,407
Expenses
$1,206,640
Net income
$350,767
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