Civic Intelligence

Delta Upsilon International Fraternity Inc

990 • Fiscal year 2012 • EIN 16-1159703

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 06, 2012

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

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

Liabilities / Assets

50th percentile

0.00x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

59%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$192,016

Up $71,176 (+59%) from 2011

Net Assets

Up

$192,016

Up $71,176 (+59%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$364,380

Up $48,005 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2012

Assets$192,016
Liabilities$0
Net Assets$192,016
Open 2012 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

2012

Revenue-
Expenses$364,380
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 6, 2012
Return Version
2011v1.2
Gross Receipts
$435,556
Mission and Program Overview

Mission

FRATERNITY OPERATIONS

Filing and Contact Details

Filer

EIN
16-1159703
Raw XML Appendix373 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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IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1THE TREASURER REVIEWS PRIOR TO FILING
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARSHALL & HATFIELD INC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0134212144
ReturnHeader/Preparer/Name0G William Hatfield CPA
ReturnHeader/Preparer/Phone03153633338
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-06T08:45:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$192,016
Liabilities
$0
Net assets
$192,016
Revenue
-
Expenses
$364,380
Net income
-
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