Civic Intelligence

Delta XI House Corporation

EIN 95-3316133 • 501(c)7 • San Diego, CA

Profile

The Delta XI House Corporation is a volunteer house corporation that works to create a fulfilling fraternal living experience in SDSU Chapter House facility.

Refreshing map…

7478 LA MantanzaSan Diego, CA 92127

n/A

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.24x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

64%

Higher net margin than 96% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

6.3%

Faster asset growth than 67% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

70%

Faster revenue growth than 95% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,628,364

Up $95,891 (+6.3%) from 2023

Liabilities

Up

$30,000

Up $16,864 (+128%) from 2023

Net Assets

Up

$1,598,364

Up $79,027 (+5.2%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin96th percentile

Revenue

Up

$123,860

Up $50,962 (+70%) from 2023

Expenses

Up

$44,833

Up $39,091 (+681%) from 2023

Net Income

Up

$79,027

Up $11,871 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $206,254Liabilities 2011: $153,077Net Assets 2011: $53,1772011Assets 2012: $205,200Liabilities 2012: $138,659Net Assets 2012: $66,5412012Assets 2019: $1,164,239Liabilities 2019: $22,000Net Assets 2019: $1,142,2392019Assets 2020: $1,349,575Liabilities 2020: $0Net Assets 2020: $1,349,5752020Assets 2021: $1,354,323Liabilities 2021: $0Net Assets 2021: $1,354,3232021Assets 2022: $1,452,181Liabilities 2022: $0Net Assets 2022: $1,452,1812022Assets 2023: $1,532,473Liabilities 2023: $13,136Net Assets 2023: $1,519,3372023Assets 2024: $1,628,364Liabilities 2024: $30,000Net Assets 2024: $1,598,3642024

Highlighted filing

2024

Assets$1,628,364
Liabilities$30,000
Net Assets$1,598,364
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$300K$200K$100K$0Revenue 2011: $174,305Expenses 2011: $128,809Net Income 2011: $45,4962011Revenue 2012: $170,884Expenses 2012: $157,520Net Income 2012: $13,3642012Revenue 2019: $302,743Expenses 2019: $16,876Net Income 2019: $285,8672019Revenue 2020: $215,821Expenses 2020: $8,485Net Income 2020: $207,3362020Revenue 2021: $12,294Expenses 2021: $7,546Net Income 2021: $4,7482021Revenue 2022: $104,334Expenses 2022: $6,476Net Income 2022: $97,8582022Revenue 2023: $72,898Expenses 2023: $5,742Net Income 2023: $67,1562023Revenue 2024: $123,860Expenses 2024: $44,833Net Income 2024: $79,0272024

Highlighted filing

2024

Revenue$123,860
Expenses$44,833
Net Income$79,027
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,628,364
Liabilities
$30,000
Net assets
$1,598,364
Revenue
$123,860
Expenses
$44,833
Net income
$79,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.03$1.60$0.12$0.04$0.08
2023Summary only. Only limited summary data is available for this year.$1.53$0.01$1.52$0.07$0.01$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.10$0.01$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.01$0.01$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.22$0.01$0.21
2019Summary only. Only limited summary data is available for this year.$1.16$0.02$1.14$0.30$0.02$0.29
2012Summary only. Only limited summary data is available for this year.$0.21$0.14$0.07$0.17$0.16$0.01
2011Summary only. Only limited summary data is available for this year.$0.21$0.15$0.05$0.17$0.13$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$273,074
Mission and Program Overview

Mission

The Delta XI House Corporation is a volunteer house corporation that works to create a fulfilling fraternal living experience in SDSU Chapter House facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,519,337$1,598,364▲ $79,027
Land, Buildings, and Equipment, Net$600,441$869,841▲ $269,400
Savings and Temporary Cash Investments$800,353$664,178▼ $136,175
Cash and Non-Interest-Bearing Accounts$96,679$80,838▼ $15,841
Receivables From Officers Etc$35,000$0▼ $35,000
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,532,473$1,628,364▲ $95,891
Other Assets Total-$13,507-
Liabilities
Other Liabilities$13,136$30,000▲ $16,864
Total Liabilities$13,136$30,000▲ $16,864
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,519,337$1,598,364▲ $79,027
Total Liabilities and Net Assets / Fund Balance$1,532,473$1,628,364▲ $95,891

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$840,478$97,109$937,587
Other Land Buildings$29,363$223,692$253,055
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Scott MatthewsPresident
Rick BenaderetVice President
Anthony ContrerasDirector
Bryan JacobsDirector
Craig ArcherDirector
Scott CondonDirector
Scott McclaveDirector
Jim HalpinSecretary
Eric ReifschneiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$31,575
Other Revenue
$92,285
Change in Net Assets
$79,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,833
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
Fees for Services Accounting---$4,465
Office Expenses---$2,797
Other Expenses---$2,200
Travel---$371
Total Functional Expenses$0$0$0$44,833
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,929
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 Officers, Directors, Trustees, and Key Employees$35,000$0▼ $35,000
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“The board of directors review the return before filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Delta XI House Corporation
EIN
95-3316133
Phone
2088419540
Address
7478 LA MANTANZA, San Diego, CA 92127

Signing Officer

Name
Scott Matthews
Title
Treasurer
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
9

Preparer

Firm
West Rhode & Roberts
Address
2741 4th Ave, San Diego, CA 92103
Preparer
Christopher M Roberts
Phone
6196155380
Raw XML Appendix354 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029363
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0223692
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0253055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0869841
IRS990ScheduleD/TotalLiabilityAmt030000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors review the return before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01532473
IRS990/TotalAssetsEOYAmt01628364
IRS990/TotalAssetsGrp/BOYAmt01532473
IRS990/TotalAssetsGrp/EOYAmt01628364
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt044833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013136
IRS990/TotalLiabilitiesEOYAmt030000
IRS990/TotalLiabilitiesGrp/BOYAmt013136
IRS990/TotalLiabilitiesGrp/EOYAmt030000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01519337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01598364
IRS990/TotalProgramServiceExpensesAmt0149214
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0123860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123860
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01532473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01628364
IRS990/TravelGrp/TotalAmt0371
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07478 LA MANTANZA
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092127
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delta XI House Corporation
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0953316133
ReturnHeader/Filer/PhoneNum02088419540
ReturnHeader/Filer/USAddress/AddressLine1Txt07478 LA MANTANZA
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092127
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330783983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0West Rhode & Roberts
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02741 4th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092103
ReturnHeader/PreparerPersonGrp/PhoneNum06196155380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher M Roberts
ReturnHeader/ReturnTs02025-05-13T10:12:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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