Civic Intelligence

Theta Lambda of Delta Delta Delta House Association

990 • Fiscal year 2019 • EIN 84-6031337

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 07, 2019

Organization ProfileN/A
1557 Landon CourtWindsor, CO 80550

(970) 217-4196

Siviq Scores

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

Liabilities / Assets

60th percentile

0.11x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.57x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2019

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2019

Asset Growth

50th percentile

-0.3%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

3.1%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$616,520

Down $1,594 (-0.3%) from 2018

Net Assets

Down

$548,620

Down $3,255 (-0.6%) from 2018

Liabilities

Up

$67,900

Up $1,661 (+2.5%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Up

$119,104

Up $3,581 (+3.1%) from 2018

Expenses

Up

$122,359

Up $16,359 (+15%) from 2018

Net Income

Down

-$3,255

Down $12,778 (-134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$616,520
Liabilities$67,900
Net Assets$548,620
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$119,104
Expenses$122,359
Net Income-$3,255
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$119,104
Mission and Program Overview

Mission

PROMOTES EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$566,131$573,007▲ $6,876
Savings and Temporary Cash Investments$30,075$37,208▲ $7,133
Cash and Non-Interest-Bearing Accounts$11,057$0▼ $11,057
Prepaid Expenses and Deferred Charges$10,851$6,305▼ $4,546
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$618,114$616,520▼ $1,594
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,239$54,507▼ $11,732
Other Liabilities-$13,393-
Total Liabilities$66,239$67,900▲ $1,661
Net Assets / Fund Balance
Permanently Rstr Net Assets$516,964$504,815▼ $12,149
Unrestricted Net Assets$34,911$43,805▲ $8,894
Total Net Assets Fund Balance$551,875$548,620▼ $3,255
Total Liabilities and Net Assets / Fund Balance$618,114$616,520▼ $1,594

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$498,508$393,215$50,813
Buildings-$258,120-
Other Land Buildings$68,193$341,598-
Land$6,306--
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Jennifer SeefeldPresident
Audrey SpencerMember
Demi BallMember
Judith BarthMember
Karen RoseMember
Kaylie YockstickMember
Tatiana MedinaMember
Beth HueleSecretary
Rachelle RehbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$25,031
Investment Income
$73
Other Revenue
$84,000
All Other Contributions
$10,000
Change in Net Assets
$-3,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,359
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$65,213--$65,213
Depreciation Depletion$36,684--$36,684
Fees for Services Accounting-$5,184-$5,184
Other Expenses$231--$231
All Other Expenses$88--$88
Total Functional Expenses$117,175$5,184$0$122,359
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Deficit$13,393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
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 COURT, WINDSOR, CO 80550

Signing Officer

Name
Rachael Rehberg
Title
Treasurer
Signed
2019-11-07
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
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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/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030075
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0258120
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0258120
IRS990ScheduleD/LandGrp/BookValueAmt06306
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt06306
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0498508
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0393215
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0840910
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050813
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068193
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0341598
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0409791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH DEFICIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0573007
IRS990ScheduleD/TotalLiabilityAmt013393
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0618114
IRS990/TotalAssetsEOYAmt0616520
IRS990/TotalAssetsGrp/BOYAmt0618114
IRS990/TotalAssetsGrp/EOYAmt0616520
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IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117175
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066239
IRS990/TotalLiabilitiesEOYAmt067900
IRS990/TotalLiabilitiesGrp/BOYAmt066239
IRS990/TotalLiabilitiesGrp/EOYAmt067900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0551875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0548620
IRS990/TotalProgramServiceExpensesAmt0117175
IRS990/TotalProgramServiceRevenueAmt025031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119104
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0618114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0616520
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034911
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043805
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01557 LANDON COURT
IRS990/USAddress/CityNm0WINDSOR
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080550
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHAEL REHBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
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/ReturnTs02019-11-07T09:17:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$616,520
Liabilities
$67,900
Net assets
$548,620
Revenue
$119,104
Expenses
$122,359
Net income
-$3,255
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