Civic Intelligence

Delta Upsilon International Fraternity Inc

990 • Fiscal year 2022 • EIN 16-1159703

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

Organization ProfileN/A
PO Box 377Hamilton, NY 13346

(315) 824-3002

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

53rd percentile

0.00x

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

81st percentile

64%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$3,466

Down $31,197 (-112%) from 2021

Net Assets

Down

-$3,466

Down $31,197 (-112%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin27th percentile

Revenue

Up

$433,320

Up $168,947 (+64%) from 2021

Expenses

Up

$464,517

Up $108,975 (+31%) from 2021

Net Income

Up

-$31,197

Up $59,972 (+66%) from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2022

Assets-$3,466
Liabilities$0
Net Assets-$3,466
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

2022

Revenue$433,320
Expenses$464,517
Net Income-$31,197
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.1
Gross Receipts
$433,320
Mission and Program Overview

Mission

FRATERNITY OPERATIONS

Balance Sheet Detail
LineBeginningEndChange
Assets
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-
Rtn Earn Endowment Incm Other Fnds$27,731$-3,466▼ $31,197
Other Assets Total$27,731$-3,466▼ $31,197
Total Assets$27,731$-3,466▼ $31,197
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,731$-3,466▼ $31,197
Total Liabilities and Net Assets / Fund Balance$27,731$-3,466▼ $31,197
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Zack PellandPresident
Jackson LeakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$433,320
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-31,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,829
Salaries, Compensation, and Employee Benefits$72,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,737--$64,737
Occupancy$52,280--$52,280
Payroll Taxes$6,982--$6,982
All Other Expenses$3,585--$3,585
Other Expenses$3,181--$3,181
Other Employee Benefits$969--$969
Total Functional Expenses$464,517$0$0$464,517
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
No
Annual disclosure for covered persons
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
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

Filer Name
Delta Upsilon
EIN
16-1159703
Phone
3158243002
Address
PO BOX 377, HAMILTON, NY 13346

Signing Officer

Name
Jackson Leak
Title
Treasurer
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackson Leak
Formed
2009
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
1

Preparer

Firm
Marshall & Hatfield Inc
Address
317 MAIN ST, ONEIDA, NY 13421
Preparer
Sarah Marshall CPA
Phone
3153636949
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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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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0464517
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3466
IRS990/TotalProgramServiceRevenueAmt0433320
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0433320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433320
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-3466
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 377
IRS990/USAddress/CityNm0HAMILTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013346
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
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/PersonNm0JACKSON LEAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA UPSILON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COLGATE CHAPTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0161159703
ReturnHeader/Filer/PhoneNum03158243002
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 377
ReturnHeader/Filer/USAddress/CityNm0HAMILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013346
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161482630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSHALL & HATFIELD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONEIDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013421
ReturnHeader/PreparerPersonGrp/PhoneNum03153636949
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Marshall CPA
ReturnHeader/ReturnTs02022-11-10T08:25:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACKSON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEAK
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$3,466
Liabilities
$0
Net assets
-$3,466
Revenue
$433,320
Expenses
$464,517
Net income
-$31,197
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