Civic Intelligence

Delta Upsilon International Fraternity Inc

990 • Fiscal year 2014 • EIN 16-1159703

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 24, 2014

Organization ProfileN/A
Colgate U-jb Colgate Hall 13 Oak13346

(315) 228-6481

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-8.8%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-21%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$129,770

Down $34,615 (-21%) from 2013

Net Assets

Down

$129,770

Down $34,615 (-21%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin20th percentile

Revenue

$393,575

No earlier filing loaded for comparison.

Expenses

Down

$428,190

Down $14,426 (-3.3%) from 2013

Net Income

-$34,615

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $106,546Net Assets 2010: $106,5462010Assets 2011: $120,840Liabilities 2011: $0Net Assets 2011: $120,8402011Assets 2012: $192,016Liabilities 2012: $0Net Assets 2012: $192,0162012Assets 2013: $164,385Liabilities 2013: $0Net Assets 2013: $164,3852013Assets 2014: $129,770Liabilities 2014: $0Net Assets 2014: $129,7702014Assets 2015: $118,078Liabilities 2015: $0Net Assets 2015: $118,0782015Assets 2016: $105,943Liabilities 2016: $0Net Assets 2016: $105,9432016Assets 2017: $114,687Liabilities 2017: $0Net Assets 2017: $114,6872017Assets 2018: $127,221Liabilities 2018: $0Net Assets 2018: $127,2212018Assets 2019: $213,254Liabilities 2019: $0Net Assets 2019: $213,2542019Assets 2020: $118,900Liabilities 2020: $0Net Assets 2020: $118,9002020Assets 2021: $27,731Liabilities 2021: $0Net Assets 2021: $27,7312021Assets 2022: -$3,466Liabilities 2022: $0Net Assets 2022: -$3,4662022Assets 2023: $26,687Liabilities 2023: $0Net Assets 2023: $26,6872023Assets 2024: $30,489Liabilities 2024: $0Net Assets 2024: $30,4892024Assets 2025: $41,002Liabilities 2025: $0Net Assets 2025: $41,0022025

Highlighted filing

2014

Assets$129,770
Liabilities$0
Net Assets$129,770
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $306,644Expenses 2010: $281,814Net Income 2010: $24,8302010Expenses 2011: $316,3752011Expenses 2012: $364,3802012Expenses 2013: $442,6162013Revenue 2014: $393,575Expenses 2014: $428,190Net Income 2014: -$34,6152014Revenue 2015: $391,452Expenses 2015: $403,144Net Income 2015: -$11,6922015Revenue 2016: $388,555Expenses 2016: $400,690Net Income 2016: -$12,1352016Revenue 2017: $399,155Expenses 2017: $390,411Net Income 2017: $8,7442017Revenue 2018: $403,676Expenses 2018: $391,142Net Income 2018: $12,5342018Revenue 2019: $484,025Expenses 2019: $397,992Net Income 2019: $86,0332019Revenue 2020: $343,680Expenses 2020: $438,034Net Income 2020: -$94,3542020Revenue 2021: $264,373Expenses 2021: $355,542Net Income 2021: -$91,1692021Revenue 2022: $433,320Expenses 2022: $464,517Net Income 2022: -$31,1972022Revenue 2023: $573,377Expenses 2023: $543,224Net Income 2023: $30,1532023Revenue 2024: $524,205Expenses 2024: $520,403Net Income 2024: $3,8022024Revenue 2025: $414,463Expenses 2025: $403,950Net Income 2025: $10,5132025

Highlighted filing

2014

Revenue$393,575
Expenses$428,190
Net Income-$34,615
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 24, 2014
Return Version
2013v3.1
Gross Receipts
$393,575
Mission and Program Overview

Mission

FRATERNITY OPERATIONS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$164,385$129,770▼ $34,615
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Other Assets Total$164,385$129,770▼ $34,615
Total Assets$164,385$129,770▼ $34,615
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,385$129,770▼ $34,615
Total Liabilities and Net Assets / Fund Balance$164,385$129,770▼ $34,615

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$129,770--
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Brandon CopePresident
Matthew PorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$393,575
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-34,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,230
Salaries, Compensation, and Employee Benefits$61,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,410--$46,410
Other Expenses$21,495--$21,495
All Other Expenses$19,093--$19,093
Occupancy$17,684--$17,684
Other Employee Benefits$8,260--$8,260
Payroll Taxes$7,290--$7,290
Travel$4,087--$4,087
Fees for Services Accounting$1,260--$1,260
Total Functional Expenses$428,190$0$0$428,190
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
No
Annual disclosure for covered persons
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
Yes
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 treasurer reviews prior to filing”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
16-1159703
Phone
3152286481

Signing Officer

Name
Matthew Porter
Title
Treasurer
Signed
2014-09-24
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
16

Preparer

Preparer
Sarah Marshall CPA
Phone
3153636949
Raw XML Appendix359 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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164385
IRS990/TotalAssetsEOYAmt0129770
IRS990/TotalAssetsGrp/BOYAmt0164385
IRS990/TotalAssetsGrp/EOYAmt0129770
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0428190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129770
IRS990/TotalProgramServiceExpensesAmt0428190
IRS990/TotalProgramServiceRevenueAmt0393575
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0393575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393575
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129770
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04087
IRS990/TravelGrp/TotalAmt04087
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10DELTA UPSILON
ReturnHeader/Filer/BusinessName/BusinessNameLine20COLGATE CHAPTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0161159703
ReturnHeader/Filer/PhoneNum03152286481
ReturnHeader/Filer/USAddress/AddressLine10COLGATE U-JB COLGATE HALL 13 OAK
ReturnHeader/Filer/USAddress/City0HAMILTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARSHALL & HATFIELD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10317 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ONEIDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0134212144
ReturnHeader/PreparerPersonGrp/PhoneNum03153636949
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Marshall CPA
ReturnHeader/ReturnTs02014-09-24T07:35:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,770
Liabilities
$0
Net assets
$129,770
Revenue
$393,575
Expenses
$428,190
Net income
-$34,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$4.14$4.04$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$5.24$5.20$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$5.73$5.43$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$4.33$4.65$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.64$3.56$0.91
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$3.44$4.38$0.94
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$4.84$3.98$0.86
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$4.04$3.91$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$3.99$3.90$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$3.89$4.01$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$3.91$4.03$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$3.94$4.28$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$4.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$3.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$3.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.07$3.07$2.82$0.25