Civic Intelligence

Theta Lambda of Delta Delta Delta House Association

990 • Fiscal year 2021 • EIN 84-6031337

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 06, 2021

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

61st percentile

0.10x

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

2021 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.54x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2021

Net Margin

43rd percentile

3.9%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2021 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2021

Asset Growth

32nd percentile

-3.4%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

7.1%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$602,715

Down $20,981 (-3.4%) from 2020

Net Assets

Up

$545,340

Up $4,148 (+0.8%) from 2020

Liabilities

Down

$57,375

Down $25,129 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Up

$107,029

Up $7,140 (+7.1%) from 2020

Expenses

Down

$102,881

Down $4,436 (-4.1%) from 2020

Net Income

Up

$4,148

Up $11,576 (+156%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$602,715
Liabilities$57,375
Net Assets$545,340
Open 2021 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

2021

Revenue$107,029
Expenses$102,881
Net Income$4,148
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 6, 2021
Return Version
2020v4.0
Gross Receipts
$107,029
Mission and Program Overview

Mission

PROMOTES EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$593,613$555,910▼ $37,703
Cash and Non-Interest-Bearing Accounts-$22,755-
Prepaid Expenses and Deferred Charges$16,086$16,444▲ $358
Savings and Temporary Cash Investments$13,997$7,606▼ $6,391
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$623,696$602,715▼ $20,981
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$79,354$57,375▼ $21,979
Other Liabilities$3,150--
Total Liabilities$82,504$57,375▼ $25,129
Net Assets / Fund Balance
Net Assets With Donor Restrictions$535,187$506,756▼ $28,431
Net Assets Without Donor Restrictions$6,005$38,584▲ $32,579
Total Net Assets Fund Balance$541,192$545,340▲ $4,148
Total Liabilities and Net Assets / Fund Balance$623,696$602,715▼ $20,981

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$500,449$449,232$50,813
Buildings-$258,120-
Other Land Buildings$49,155$360,636-
Land$6,306--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Karen RosePresident
Judith BarthMember
Diana BensonSecretary
Vickie MartinkusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,625
Investment Income
$4
Other Revenue
$92,400
Change in Net Assets
$4,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,881
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$39,084--$39,084
Depreciation Depletion$37,703--$37,703
Fees for Services Accounting-$6,337-$6,337
All Other Expenses$1,920--$1,920
Other Expenses$823--$823
Total Functional Expenses$96,544$6,337$0$102,881
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
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
Vickie Martinkus
Title
Treasurer
Signed
2021-12-06
Discuss with paid preparer
Yes

Organization Details

Formed
1927
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

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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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/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01557 LANDON COURT
IRS990/USAddress/CityNm0WINDSOR
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080550
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vickie Martinkus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-06
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/ReturnTs02021-12-06T12:27:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Vickie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Martinkus
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$602,715
Liabilities
$57,375
Net assets
$545,340
Revenue
$107,029
Expenses
$102,881
Net income
$4,148
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