Civic Intelligence

Delta Delta Delta

EIN 75-2551811 • 501(c)2 • Dallas, TX

Profile

Operation of collegiate chapter houses for members of delta delta delta fraternity (36-2374316)

14951 North Dallas Parkway Ste 500Dallas, TX 75254

www.tridelta.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.44x

Higher debt load relative to assets than 67% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

1.98x

Higher debt load relative to revenue than 81% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Net Margin

44th percentile

3.3%

Higher net margin than 44% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$268,197

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

$100M-$250M nonprofits • Source year 2024

Asset Growth

62nd percentile

7.9%

Faster asset growth than 62% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$104,355,755

Up $7,628,625 (+7.9%) from 2023

Liabilities

Up

$45,993,898

Up $6,742,198 (+17%) from 2023

Net Assets

Up

$58,361,857

Up $886,427 (+1.5%) from 2023

Revenue

Up

$23,180,218

Up $2,693,118 (+13%) from 2023

Expenses

Up

$22,423,226

Up $1,433,049 (+6.8%) from 2023

Net Income

Up

$756,992

Up $1,260,069 (+250%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2011: $23,250,388Liabilities 2011: $10,606,240Net Assets 2011: $12,644,1482011Assets 2012: $23,269,051Liabilities 2012: $10,809,417Net Assets 2012: $12,459,6342012Assets 2013: $23,360,867Liabilities 2013: $10,664,072Net Assets 2013: $12,696,7952013Assets 2014: $23,323,624Liabilities 2014: $9,221,702Net Assets 2014: $14,101,9222014Assets 2015: $27,212,018Liabilities 2015: $11,424,472Net Assets 2015: $15,787,5462015Assets 2016: $36,639,795Liabilities 2016: $15,637,562Net Assets 2016: $21,002,2332016Assets 2017: $37,368,410Liabilities 2017: $14,638,046Net Assets 2017: $22,730,3642017Assets 2018: $49,059,555Liabilities 2018: $14,172,542Net Assets 2018: $34,887,0132018Assets 2019: $58,736,941Liabilities 2019: $22,882,209Net Assets 2019: $35,854,7322019Assets 2020: $64,576,588Liabilities 2020: $24,589,473Net Assets 2020: $39,987,1152020Assets 2021: $74,724,969Liabilities 2021: $33,196,118Net Assets 2021: $41,528,8512021Assets 2022: $93,512,748Liabilities 2022: $35,574,062Net Assets 2022: $57,938,6862022Assets 2023: $96,727,130Liabilities 2023: $39,251,700Net Assets 2023: $57,475,4302023Assets 2024: $104,355,755Liabilities 2024: $45,993,898Net Assets 2024: $58,361,8572024

Highlighted filing

2024

Assets$104,355,755
Liabilities$45,993,898
Net Assets$58,361,857

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2011: $6,539,925Expenses 2011: $5,819,314Net Income 2011: $720,6112011Revenue 2012: $7,066,214Expenses 2012: $7,250,728Net Income 2012: -$184,5142012Revenue 2013: $7,982,747Expenses 2013: $7,745,586Net Income 2013: $237,1612013Revenue 2014: $9,641,566Expenses 2014: $8,236,439Net Income 2014: $1,405,1272014Revenue 2015: $9,820,096Expenses 2015: $8,134,472Net Income 2015: $1,685,6242015Revenue 2016: $13,954,212Expenses 2016: $8,739,525Net Income 2016: $5,214,6872016Revenue 2017: $12,248,267Expenses 2017: $10,520,136Net Income 2017: $1,728,1312017Revenue 2018: $23,658,179Expenses 2018: $11,501,530Net Income 2018: $12,156,6492018Revenue 2019: $13,042,195Expenses 2019: $13,522,585Net Income 2019: -$480,3902019Revenue 2020: $18,000,693Expenses 2020: $13,892,050Net Income 2020: $4,108,6432020Revenue 2021: $16,270,605Expenses 2021: $14,920,209Net Income 2021: $1,350,3962021Revenue 2022: $33,884,159Expenses 2022: $17,354,762Net Income 2022: $16,529,3972022Revenue 2023: $20,487,100Expenses 2023: $20,990,177Net Income 2023: -$503,0772023Revenue 2024: $23,180,218Expenses 2024: $22,423,226Net Income 2024: $756,9922024

Highlighted filing

2024

Revenue$23,180,218
Expenses$22,423,226
Net Income$756,992

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$104$46.0$58.4$23.2$22.4$0.76
2023Detailed filing. Detailed filing data is available for this year.$96.7$39.3$57.5$20.5$21.0$0.50
2022Detailed filing. Detailed filing data is available for this year.$93.5$35.6$57.9$33.9$17.4$16.5
2021Detailed filing. Detailed filing data is available for this year.$74.7$33.2$41.5$16.3$14.9$1.35
2020Detailed filing. Detailed filing data is available for this year.$64.6$24.6$40.0$18.0$13.9$4.11
2019Detailed filing. Detailed filing data is available for this year.$58.7$22.9$35.9$13.0$13.5$0.48
2018Detailed filing. Detailed filing data is available for this year.$49.1$14.2$34.9$23.7$11.5$12.2
2017Detailed filing. Detailed filing data is available for this year.$37.4$14.6$22.7$12.2$10.5$1.73
2016Detailed filing. Detailed filing data is available for this year.$36.6$15.6$21.0$14.0$8.74$5.21
2015Detailed filing. Detailed filing data is available for this year.$27.2$11.4$15.8$9.82$8.13$1.69
2014Detailed filing. Detailed filing data is available for this year.$23.3$9.22$14.1$9.64$8.24$1.41
2013Summary only. Only limited summary data is available for this year.$23.4$10.7$12.7$7.98$7.75$0.24
2012Summary only. Only limited summary data is available for this year.$23.3$10.8$12.5$7.07$7.25$0.18
2011Summary only. Only limited summary data is available for this year.$23.3$10.6$12.6$6.54$5.82$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Feb 12, 2025
Return Version
2023v6.0
Gross Receipts
$23,180,218
Mission and Program Overview

Mission

Operation of collegiate chapter houses for members of delta delta delta fraternity (36-2374316)

Operation of collegiate chapter houses for members of delta delta delta fraternity (36-2374316) and supporting delta delta delta fraternity through the management of chapter houses and offices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$89,075,576$95,424,725▲ $6,349,149
Investments in Publicly Traded Securities$3,025,257$3,212,497▲ $187,240
Other Notes and Loans Receivable, Net-$1,855,790-
Cash and Non-Interest-Bearing Accounts$579,319$659,050▲ $79,731
Intangible Assets$304,037$272,467▼ $31,570
Accounts Receivable$169,776$191,886▲ $22,110
Prepaid Expenses and Deferred Charges$247,412$137,118▼ $110,294
Total Assets$96,727,130$104,355,755▲ $7,628,625
Other Assets Total$3,325,753$2,602,222▼ $723,531
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,166,229$39,423,765▲ $5,257,536
Other Liabilities$4,357,294$5,358,471▲ $1,001,177
Accounts Payable and Accrued Expenses$728,177$1,211,662▲ $483,485
Total Liabilities$39,251,700$45,993,898▲ $6,742,198
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,475,430$58,361,857▲ $886,427
Total Net Assets Fund Balance$57,475,430$58,361,857▲ $886,427
Total Liabilities and Net Assets / Fund Balance$96,727,130$104,355,755▲ $7,628,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,371,785$27,287,466$102,659,251
Land$10,292,336-$10,292,336
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Daniel E Duncan IiChief OperatPT$185,086$185,086

Highest Paid Contractors

ContractorServicesLocationCompensation
Mar Lan ConstructionConstruction Mg701 EAST 19TH STEET, Lawrence, KS 66046$5,864,466
College FreshMeal Service701 DEVONSHIRE DR C-23, Champaign, IL 61820$1,313,276
Kemp InteriorsInterior Design121 MILLWOOD AVENUE SUITE A, Columbus, SC 29205$1,208,311
De Scorpio CorporationConstruction Mg3911 NEWBERRY RD, Gainesville, FL 32607$561,438
Frichette Schaefer LLCLandlord935 OAK STREET SUITE A, Eugene, OR 97401$375,736
Revenue and Support

Revenue Composition

Contributions and Grants
$1,495,848
Program Service Revenue
$21,516,583
Investment Income
$188,949
Other Revenue
$-21,162
All Other Contributions
$1,495,848
Change in Net Assets
$756,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,180,218
Revenue Not Reported on Form 990
$118,569
Total Revenue per Audited Statements
$23,298,787
Total Revenue per Form 990
$23,180,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,140,825
Grants and Similar Amounts Paid$146,417
Professional Fundraising Fees$135,984
Total Fundraising Expense$135,984
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$4,466,921--$4,466,921
Fees for Services Other$3,920,020--$3,920,020
All Other Expenses$2,920,976--$2,920,976
Interest$1,752,230--$1,752,230
Other Expenses$1,437,548--$1,437,548
Occupancy$951,061--$951,061
Insurance$744,097--$744,097
Advertising$332,991--$332,991
Grants to Domestic Orgs$146,417--$146,417
Fees for Services Professional Fundraising--$135,984$135,984
Fees for Services Accounting$46,805--$46,805
Travel$30,198--$30,198
Fees for Service Investment Mgmnt Fees$10,866--$10,866
Office Expenses$2,318--$2,318
Total Functional Expenses$22,287,242$0$135,984$22,423,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,423,226
Total Expenses per Form 990$22,423,226
Total Expenses per Audited Statements$22,412,360
Expenses Not Reported on Form 990$-10,866
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alpha Sigma House CorporationChapel Hill, NC501c7Housing Improvements$41,417
Theta Alpha House CorporationSeattle, WA501c7Housing Improvements$31,000
Beta Beta House CorporationNorthridge, CA501c7Housing Improvements$25,000
Foundation for Fraternal ExcellenceFishers, IN501c3Grant$25,000
Lambda House CorporationBaldwin City, KS501c7Housing Improvements$12,000
Theta Eta House CorporationLaramie, WY501c7Housing Improvements$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$135,984
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Right of Use$2,602,222
Due to Ddd Park Street Prop LLC$1,966,354
Retainage Payable$417,293
Deposits$372,602
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Tri delta housing has delegated management responsibility to delta delta delta park street properties, llc.

Form 990, Page 6, Part VI, Line 6

MEMBERS

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

The form is made available to the governing body and an opportunity for q&a will be provided.

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

The organization's governing documents, conflict of interest policy and financial statements are available upon request

Filing and Contact Details

Filer

Filer Name
Delta Delta Delta
EIN
75-2551811
Phone
8176338001
Address
14951 NORTH DALLAS PARKWAY STE 500, DALLAS, TX 75254

Signing Officer

Name
Daniel E Duncan Ii
Title
Chief Operating Offi
Phone
8176338001
Signed
2025-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel E Duncan Ii
Formed
1991
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
14

Preparer

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

Additional Explanations

Form 990, Page 1, Part I, Line 6

The volunteers consist of board members and housing volunteers

Form 990, Part IX, Line 11G

Landscaping 374,508 0 0 food service 3,353,710 0 0 professional fees 191,802 0 0 total 3,920,020 0 0

Form 990, Part IX, Line 24E

Food expenses 1,049,509 0 0 cleaning/maintenance 584,190 0 0 taxes - other 568,961 0 0 kitchen supplies 244,994 0 0 supplies 213,423 0 0 furnishing expense 147,339 0 0 miscellaneous 57,564 0 0 bad debt 54,090 0 0 volunteers 515 0 0 event expenses 330 0 0 bank fees 61 0 0 total 2,920,976 0 0

Form 990, Part XI, Line 9

Investment expenses -10,866 investment fees 10,866

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Investment expenses -10,866

Schedule D, Page 4, Part XII, Line 2D

INVESTMENT FEES -10,866

Raw XML AppendixShowing 400 of 803 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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AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt1FLORIDA STATE UNIVERSITY LLC
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt2SFA STATE UNIVERSITY-BETA XI CHAPTER LLC
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