Civic Intelligence

Theta Lambda of Delta Delta Delta House Association

990 • Fiscal year 2017 • EIN 84-6031337

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 12, 2018

Organization ProfileN/A
1557 Landon CtWindsor, CO 80550

(970) 217-4196

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.74x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Net Margin

49th percentile

14%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Asset Growth

58th percentile

0.8%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

0.4%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$630,266

Up $5,019 (+0.8%) from 2016

Net Assets

Up

$542,352

Up $16,232 (+3.1%) from 2016

Liabilities

Down

$87,914

Down $11,213 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin49th percentile

Revenue

Up

$118,617

Up $430 (+0.4%) from 2016

Expenses

Up

$102,385

Up $4,282 (+4.4%) from 2016

Net Income

Down

$16,232

Down $3,852 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2017

Assets$630,266
Liabilities$87,914
Net Assets$542,352
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

2017

Revenue$118,617
Expenses$102,385
Net Income$16,232
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 12, 2018
Return Version
2016v3.0
Gross Receipts
$118,617
Mission and Program Overview

Mission

PROMOTES EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$546,810$517,380▼ $29,430
Cash and Non-Interest-Bearing Accounts$41,960$30,450▼ $11,510
Savings and Temporary Cash Investments$18,840$15,392▼ $3,448
Prepaid Expenses and Deferred Charges$7,567$7,189▼ $378
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$625,247$630,266▲ $5,019
Other Assets Total$10,070$59,855▲ $49,785
Liabilities
Mortgage Notes Payable Secured by Investment Property$89,057$77,828▼ $11,229
Escrow Account Liability$10,070$10,086▲ $16
Total Liabilities$99,127$87,914▼ $11,213
Net Assets / Fund Balance
Permanently Rstr Net Assets$503,418$480,026▼ $23,392
Unrestricted Net Assets$22,702$62,326▲ $39,624
Total Net Assets Fund Balance$526,120$542,352▲ $16,232
Total Liabilities and Net Assets / Fund Balance$625,247$630,266▲ $5,019

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$470,729$340,870$35,338
Buildings-$258,120-
Other Land Buildings$40,345$323,410-
Land$6,306--
Other Assets Org$10,205--
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Jennifer SeefeldPresident
Cassandra LeonisMember
Emi FeslerMember
Judith BarthMember
Kaylie McKennaMember
Mariah BatyMember
Sarah MieheMember
Bonnie BlazekSecretary
Beth HueleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,196
Program Service Revenue
$20,785
Investment Income
$17
Other Revenue
$83,619
All Other Contributions
$14,196
Change in Net Assets
$16,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,385
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
Occupancy$49,686--$49,686
Depreciation Depletion$31,996--$31,996
Fees for Services Accounting-$2,950-$2,950
Other Expenses$651--$651
Total Functional Expenses$99,435$2,950$0$102,385
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the treasurer, prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing docs, polices and financial statements are not made available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Beth Huele
Title
Treasurer
Signed
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Formed
1927
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

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

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Deposit held for Theta Lambda by the Corporation, as the sorority cannot hold a savings account.”

Raw XML Appendix396 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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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt083619
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0118617
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015392
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0258120
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0258120
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt06306
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt06306
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0470729
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0340870
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0776261
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035338
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049650
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110205
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS NOT IN SERVICE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH DUE TO THETA LAMBDA
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040345
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0323410
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0363755
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Deposit held for Theta Lambda by the Corporation, as the sorority cannot hold a savings account.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0517380
IRS990ScheduleD/TotalBookValueOtherAssetsAmt059855
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCS, POLICES AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0625247
IRS990/TotalAssetsEOYAmt0630266
IRS990/TotalAssetsGrp/BOYAmt0625247
IRS990/TotalAssetsGrp/EOYAmt0630266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014196
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099127
IRS990/TotalLiabilitiesEOYAmt087914
IRS990/TotalLiabilitiesGrp/BOYAmt099127
IRS990/TotalLiabilitiesGrp/EOYAmt087914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0526120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0542352
IRS990/TotalProgramServiceExpensesAmt099435
IRS990/TotalProgramServiceRevenueAmt020785
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118617
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0625247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0630266
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022702
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062326
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Beth Huele
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-12
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 Ct
ReturnHeader/Filer/USAddress/CityNm0WINDSOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080550
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/ReturnTs02018-07-12T08:37:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
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
$630,266
Liabilities
$87,914
Net assets
$542,352
Revenue
$118,617
Expenses
$102,385
Net income
$16,232
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