Civic Intelligence

Theta Lambda of Delta Delta Delta

EIN 84-6031337 • 501(c)2 • Windsor, CO

Profile

PROMOTES EDUCATION

1557 Landon CourtWindsor, CO 80550

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

7th percentile

-531%

Higher net margin than 7% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

501(c)2 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-100%

Faster asset growth than 23% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

-4.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $602,715 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $545,340 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$102,732

Down $4,297 (-4.0%) from 2021

Expenses

Up

$648,072

Up $545,191 (+530%) from 2021

Net Income

Down

-$545,340

Down $549,488 (-13247%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $605,152Liabilities 2011: $76,803Net Assets 2011: $528,3492011Assets 2012: $589,215Liabilities 2012: $56,695Net Assets 2012: $532,5202012Assets 2013: $624,075Liabilities 2013: $130,040Net Assets 2013: $494,0352013Assets 2014: $624,243Liabilities 2014: $120,141Net Assets 2014: $504,1022014Assets 2015: $615,877Liabilities 2015: $109,841Net Assets 2015: $506,0362015Assets 2016: $625,247Liabilities 2016: $99,127Net Assets 2016: $526,1202016Assets 2017: $630,266Liabilities 2017: $87,914Net Assets 2017: $542,3522017Assets 2018: $618,114Liabilities 2018: $66,239Net Assets 2018: $551,8752018Assets 2019: $616,520Liabilities 2019: $67,900Net Assets 2019: $548,6202019Assets 2020: $623,696Liabilities 2020: $82,504Net Assets 2020: $541,1922020Assets 2021: $602,715Liabilities 2021: $57,375Net Assets 2021: $545,3402021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $226,254Expenses 2011: $87,433Net Income 2011: $138,8212011Revenue 2012: $93,771Expenses 2012: $89,600Net Income 2012: $4,1712012Revenue 2013: $81,828Expenses 2013: $120,313Net Income 2013: -$38,4852013Revenue 2014: $97,622Expenses 2014: $87,556Net Income 2014: $10,0662014Revenue 2015: $86,404Expenses 2015: $84,470Net Income 2015: $1,9342015Revenue 2016: $118,187Expenses 2016: $98,103Net Income 2016: $20,0842016Revenue 2017: $118,617Expenses 2017: $102,385Net Income 2017: $16,2322017Revenue 2018: $115,523Expenses 2018: $106,000Net Income 2018: $9,5232018Revenue 2019: $119,104Expenses 2019: $122,359Net Income 2019: -$3,2552019Revenue 2020: $99,889Expenses 2020: $107,317Net Income 2020: -$7,4282020Revenue 2021: $107,029Expenses 2021: $102,881Net Income 2021: $4,1482021Revenue 2022: $102,732Expenses 2022: $648,072Net Income 2022: -$545,3402022

Highlighted filing

2022

Revenue$102,732
Expenses$648,072
Net Income-$545,340
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$102,732
Expenses
$648,072
Net income
-$545,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.03$6.48$5.45
2021Detailed filing. Detailed filing data is available for this year.$6.03$0.57$5.45$1.07$1.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$6.24$0.83$5.41$1.00$1.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$6.17$0.68$5.49$1.19$1.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.18$0.66$5.52$1.16$1.06$0.10
2017Detailed filing. Detailed filing data is available for this year.$6.30$0.88$5.42$1.19$1.02$0.16
2016Detailed filing. Detailed filing data is available for this year.$6.25$0.99$5.26$1.18$0.98$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.16$1.10$5.06$0.86$0.84$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.24$1.20$5.04$0.98$0.88$0.10
2013Summary only. Only limited summary data is available for this year.$6.24$1.30$4.94$0.82$1.20$0.38
2012Summary only. Only limited summary data is available for this year.$5.89$0.57$5.33$0.94$0.90$0.04
2011Summary only. Only limited summary data is available for this year.$6.05$0.77$5.28$2.26$0.87$1.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Feb 10, 2023
Return Version
2021v4.1
Gross Receipts
$102,732
Mission and Program Overview

Mission

PROMOTES EDUCATION

Program Services

DescriptionGrantsExpenses
PROMOTES EDUCATION-$637,440
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN ROSEPresident-$0--
DIANA BENSONSecretary-$0--
JUDITH BARTHMember-$0--
Vickie MartinkusTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Theta Lambda of Delta Delta Delta
EIN
84-6031337
Phone
9702174196
Address
1557 LANDON COURT, WINDSOR, CO 80550

Signing Officer

Name
Vickie Martinkus
Title
Treasurer
Signed
2023-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Soukup Bush & Associates PC
Address
2032 Caribou Drive Suite 200, Fort Collins, CO 80525
Preparer
Scott E Bush
Phone
9702232727
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $29560”

Other Expenses.1

“Donations to Tri Delta Housing $557896”

Other Expenses.2

“INSURANCE $12039”

Other Expenses.3

“Summer Expenses $4190”

Other Expenses.4

“Misc operating expense $3531”

Other Expenses.5

“INTEREST EXP $1887”

Other Expenses.6

“LOT 5 EXPENSES $1000”

Other Expenses.7

“STATE FILINGS $20”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $16444 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $57375 Secured Mortgages and Notes Payable - Ending $0”

Raw XML Appendix155 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Vickie Martinkus
IRS990EZ/BooksInCareOfDetail/PhoneNum09702155167
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04107 Attleboro Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Collins
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080525
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0586271
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-545340
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09979
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0602715
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0102732
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt095007
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0545340
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0545340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt027970
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANA BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDITH BARTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Vickie Martinkus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016444
IRS990EZ/OtherExpensesTotalAmt0610123
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTES EDUCATION
IRS990EZ/ProgramServiceRevenueAmt07725
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTES EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0637440
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt057375
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0648072
IRS990EZ/TotalProgramServiceExpensesAmt0637440
IRS990EZ/TotalRevenueAmt0102732
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Building, land, land Improv, furniture
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0TRI DELTA HOUSING
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1TRI DELTA HOUSING
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-08-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12022-08-31
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0526349
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt131547
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)2
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(C)2
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE OF ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1ACTUAL CASH VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt014951 N Dallas Pkwy Suite 500
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt114951 N Dallas Pkwy Suite 500
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Dallas
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1dallas
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd075254
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd175254
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $29560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations to Tri Delta Housing $557896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE $12039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Summer Expenses $4190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC OPERATING EXPENSE $3531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTEREST EXP $1887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOT 5 EXPENSES $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STATE FILINGS $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses and Deferred Charges - Beginning $16444 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Secured Mortgages and Notes Payable - Beginning $57375 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1007
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vickie Martinkus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THETA LAMBDA OF DELTA DELTA DELTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0THET
ReturnHeader/Filer/EIN0846031337
ReturnHeader/Filer/PhoneNum09702174196
ReturnHeader/Filer/USAddress/AddressLine1Txt01557 LANDON COURT
ReturnHeader/Filer/USAddress/CityNm0WINDSOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841128248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Soukup Bush & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02032 Caribou Drive Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Collins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080525
ReturnHeader/PreparerPersonGrp/PhoneNum09702232727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT E BUSH
ReturnHeader/ReturnTs02023-02-10T16:04:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Vickie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Martinkus
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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