Civic Intelligence

Delta Tau Delta Housing Corporation

EIN 90-0646775 • 501(c)2 • Maryville, TN

Profile

Maintain, repair, and keep up with the general improvements as need in the fraternity house.

1033 Heritage Square CourtMaryville, TN 37803

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.40x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2024

Asset Growth

31st percentile

-19%

Faster asset growth than 31% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-100%

Faster revenue growth than 9% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$454,865

Down $91,696 (-17%) from 2021

Liabilities

Down

$165,318

Down $17,415 (-9.5%) from 2021

Net Assets

Down

$289,547

Down $74,281 (-20%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$5,000

Down $174,207 (-97%) from 2021

Expenses

Down

$79,281

Down $70,589 (-47%) from 2021

Net Income

Down

-$74,281

Down $103,618 (-353%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2016: $626,062Liabilities 2016: $368,973Net Assets 2016: $257,0892016Assets 2017: $684,150Liabilities 2017: $346,479Net Assets 2017: $337,6712017Assets 2018: $707,714Liabilities 2018: $322,648Net Assets 2018: $385,0662018Assets 2019: $686,560Liabilities 2019: $297,400Net Assets 2019: $389,1602019Assets 2020: $533,725Liabilities 2020: $199,234Net Assets 2020: $334,4912020Assets 2021: $546,561Liabilities 2021: $182,733Net Assets 2021: $363,8282021Assets 2022: $454,865Liabilities 2022: $165,318Net Assets 2022: $289,5472022

Highlighted filing

2022

Assets$454,865
Liabilities$165,318
Net Assets$289,547
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $96,727Expenses 2016: $74,622Net Income 2016: $22,1052016Revenue 2017: $144,293Expenses 2017: $63,711Net Income 2017: $80,5822017Revenue 2018: $120,342Expenses 2018: $72,947Net Income 2018: $47,3952018Revenue 2019: $101,922Expenses 2019: $97,828Net Income 2019: $4,0942019Revenue 2020: $145,544Expenses 2020: $200,213Net Income 2020: -$54,6692020Revenue 2021: $179,207Expenses 2021: $149,870Net Income 2021: $29,3372021Revenue 2022: $5,000Expenses 2022: $79,281Net Income 2022: -$74,2812022

Highlighted filing

2022

Revenue$5,000
Expenses$79,281
Net Income-$74,281
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$454,865
Liabilities
$165,318
Net assets
$289,547
Revenue
$5,000
Expenses
$79,281
Net income
-$74,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$1.65$2.90$0.05$0.79$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$1.83$3.64$1.79$1.50$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$1.99$3.34$1.46$2.00$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$2.97$3.89$1.02$0.98$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$3.23$3.85$1.20$0.73$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$3.46$3.38$1.44$0.64$0.81
2016Detailed filing. Detailed filing data is available for this year.$6.26$3.69$2.57$0.97$0.75$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$5,000
Mission and Program Overview

Mission

Maintain, repair, and keep up with the general improvements as need in the fraternity house.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$371,760$334,867▼ $36,893
Rtn Earn Endowment Incm Other Fnds$363,828$289,547▼ $74,281
Cash and Non-Interest-Bearing Accounts$128,763$64,489▼ $64,274
Prepaid Expenses and Deferred Charges$15,000$15,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$546,561$454,865▼ $91,696
Other Assets Total$31,038$40,509▲ $9,471
Liabilities
Mortgage Notes Payable Secured by Investment Property$182,733$165,318▼ $17,415
Total Liabilities$182,733$165,318▼ $17,415
Net Assets / Fund Balance
Total Net Assets Fund Balance$363,828$289,547▼ $74,281
Total Liabilities and Net Assets / Fund Balance$546,561$454,865▼ $91,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$334,867$727,944$1,062,811
Other Land Buildings$0$31,475$31,475
Other Assets Org$17,622--
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
David CassPresident
Mark DouglassSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-74,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,281
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
Depreciation Depletion---$36,893
Occupancy---$32,427
Interest---$9,441
Fees for Services Accounting---$500
Fees for Services Legal---$20
Total Functional Expenses$0$0$0$79,281
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Section B, Line 11B

“A copy is provided to each officer for their review and approval”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Delta Tau Delta Housing Corporation
EIN
90-0646775
Phone
8656608931
Address
1033 HERITAGE SQUARE COURT, MARYVILLE, TN 37803

Signing Officer

Name
Mark Douglass
Title
Treasurer/secretary
Phone
8656608931
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Douglass
Formed
1924
Legal Domicile
Tn
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Hg&a Associates Pc
Address
6504 DEANE HILL DRIVE, KNOXVILLE, TN 37919
Preparer
Jennifer Blackwood CPA
Phone
8656918000
Raw XML Appendix263 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/PersonNm0MARK DOUGLASS
IRS990/BooksInCareOfDetail/PhoneNum08656608931
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01033 HERITAGE SQUARE COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARYVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037803
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0128763
IRS990/CashNonInterestBearingGrp/EOYAmt064489
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt079281
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05000
IRS990/CYRevenuesLessExpensesAmt0-74281
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt079281
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05000
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt036893
IRS990/Desc0MAINTAIN, REPAIR, AND KEEP UP WITH THE GENERAL IMPROVEMENTS AS NEED IN THE FRATERNITY HOUSE
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt078762
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesLegalGrp/TotalAmt020
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID CASS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK DOUGLASS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/TotalAmt09441
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0759419
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0371760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0334867
IRS990/LandBldgEquipCostOrOtherBssAmt01094286
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAINTAIN, REPAIR, AND KEEP UP WITH THE GENERAL IMPROVEMENTS AS NEED IN THE FRATERNITY HOUSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0182733
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0165318
IRS990/NetAssetsOrFundBalancesBOYAmt0363828
IRS990/NetAssetsOrFundBalancesEOYAmt0289547
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt032427
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031038
IRS990/OtherAssetsTotalGrp/EOYAmt040509
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015000
IRS990/PrincipalOfficerNm0MARK DOUGLASS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/Desc0UNIVERSITY OF TENN HOU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0149870
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0179207
IRS990/PYRevenuesLessExpensesAmt029337
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0149870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0179207
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-74281
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0363828
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0289547
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0334867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0727944
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01062811
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022887
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117622
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UT ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031475
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031475
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0334867
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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IRS990/SchoolOperatingInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/USAddress/StateAbbreviationCd0TN
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IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08656608931
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA TAU DELTA HOUSING CORPORATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MARK DOUGLASS
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0900646775
ReturnHeader/Filer/PhoneNum08656608931
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ReturnHeader/Filer/USAddress/CityNm0MARYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621206753
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037919
ReturnHeader/PreparerPersonGrp/PhoneNum08656918000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER BLACKWOOD CPA
ReturnHeader/ReturnTs02022-11-15T10:05:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOUGLASS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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