Civic Intelligence

Delta Delta Delta National House Corp - Group Return

990 • Fiscal year 2021 • EIN 75-2551811

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 08, 2022

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

72nd percentile

0.44x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

2.04x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Net Margin

42nd percentile

8.3%

Higher net margin than 42% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$264,201

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • $50M-$100M nonprofits • Source year 2021

Asset Growth

67th percentile

16%

Faster asset growth than 67% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-9.6%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$74,724,969

Up $10,148,381 (+16%) from 2020

Net Assets

Up

$41,528,851

Up $1,541,736 (+3.9%) from 2020

Liabilities

Up

$33,196,118

Up $8,606,645 (+35%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin42nd percentile

Revenue

Down

$16,270,605

Down $1,730,088 (-9.6%) from 2020

Expenses

Up

$14,920,209

Up $1,028,159 (+7.4%) from 2020

Net Income

Down

$1,350,396

Down $2,758,247 (-67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$74,724,969
Liabilities$33,196,118
Net Assets$41,528,851
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$16,270,605
Expenses$14,920,209
Net Income$1,350,396
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 8, 2022
Return Version
2020v4.0
Gross Receipts
$16,878,706
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$63,071,670$69,072,603▲ $6,000,933
Cash and Non-Interest-Bearing Accounts$577,501$2,214,714▲ $1,637,213
Investments in Publicly Traded Securities$1,509,598$1,732,944▲ $223,346
Accounts Receivable$21,100$532,235▲ $511,135
Intangible Assets$162,164$307,269▲ $145,105
Prepaid Expenses and Deferred Charges$66,700$121,667▲ $54,967
Total Assets$64,576,588$74,724,969▲ $10,148,381
Other Assets Total$-832,145$743,537▲ $1,575,682
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,063,955$29,856,292▲ $5,792,337
Accounts Payable and Accrued Expenses$500,518$3,314,226▲ $2,813,708
Other Liabilities$25,000$25,600▲ $600
Total Liabilities$24,589,473$33,196,118▲ $8,606,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,552,082$41,528,851▲ $1,976,769
Net Assets With Donor Restrictions$435,033--
Total Net Assets Fund Balance$39,987,115$41,528,851▲ $1,541,736
Total Liabilities and Net Assets / Fund Balance$64,576,588$74,724,969▲ $10,148,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,260,940$16,543,827$67,804,767
Land$6,614,587-$6,614,587
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Daniel DuncanVP of HousinPT$175,000$175,000
Mindy Tucker FletcherVP MarketingPT$153,881$153,881

Board Members and Trustees

NameTitle
Kimberly David CampbellChair
Caroline Chin GoldwaterDirector
Dr Levester JohnsonDirector
Lisa Lalande HeathDirector
Nicole HughesDirector
Pamela Berra SwaffordDirector
Stephanie Mclemore MorrisDirector
Karen Hughes WhiteCEO
Barbara HallCFO
Mindy Tucker FletcherVP Marketing and COM
Daniel DuncanVP of Housing & Oper
Revenue and Support

Revenue Composition

Contributions and Grants
$508,762
Program Service Revenue
$16,332,195
Investment Income
$-570,352
Other Revenue
$0
All Other Contributions
$508,762
Change in Net Assets
$1,350,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,270,605
Revenue Not Reported on Form 990
$185,791
Total Revenue per Audited Statements
$16,456,396
Total Revenue per Form 990
$16,270,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,920,209
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---$3,185,354
Depreciation Depletion---$2,959,140
All Other Expenses---$1,618,204
Interest---$989,483
Other Expenses---$974,642
Insurance---$608,740
Occupancy---$605,376
Fees for Service Investment Mgmnt Fees---$5,549
Total Functional Expenses$0$0$0$14,920,209

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,920,209
Total Expenses per Form 990$14,920,209
Total Expenses per Audited Statements$14,914,660
Expenses Not Reported on Form 990$-5,549
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
Deposits$25,600
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 park street properties.”

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
Karen Hughes White
Title
CEO
Phone
8176338001
Signed
2022-06-08

Organization Details

Principal Officer
Karen Hughes White
Formed
1991
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
18

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”

Form 990, Part IX, Line 11G

“Landscaping 206,669 0 0 food service 2,628,712 0 0 professional fees 349,973 0 0 total 3,185,354 0 0”

Form 990, Part IX, Line 24E

“Cleaning/maintenance 638,905 0 0 taxes - other 398,819 0 0 supplies 277,566 0 0 newsletter expense 130,742 0 0 furnishing expense 89,392 0 0 miscellaneous 46,117 0 0 campaign expense 28,357 0 0 bank fees 8,306 0 0 total 1,618,204 0 0”

Form 990, Part XI, Line 9

“Investment expenses -5,549 investment fees 5,549”

Financial Statement Notes

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

“Investment expenses -5,549”

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

“INVESTMENT FEES -5,549”

Raw XML AppendixShowing 400 of 630 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
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt3OHIO WESLEYAN UNIVERSITY LLC
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt4ZETA HOUSE CORPORATION INC
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,724,969
Liabilities
$33,196,118
Net assets
$41,528,851
Revenue
$16,270,605
Expenses
$14,920,209
Net income
$1,350,396
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