Civic Intelligence

Delta Upsilon Fraternity

990EZ • Fiscal year 2013 • EIN 16-6054140

Jun 01, 2012 to May 31, 2013 • Filed on Oct 10, 2013

Organization ProfileN/A
PO Box 37713346
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

3rd percentile

-67%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-17%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-2.9%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$113,852

Down $23,222 (-17%) from 2012

Net Assets

$113,852

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$34,677

Down $1,046 (-2.9%) from 2012

Expenses

Down

$57,899

Down $19,772 (-25%) from 2012

Net Income

Up

-$23,222

Up $18,726 (+45%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$200K$150K$100K$50K$0Assets 2010: $156,577Net Assets 2010: $156,5772010Assets 2012: $137,074Liabilities 2012: $02012Assets 2013: $113,852Net Assets 2013: $113,8522013Assets 2014: $120,857Net Assets 2014: $120,8572014Assets 2015: $100,473Net Assets 2015: $100,4732015Assets 2016: $102,299Net Assets 2016: $102,2992016Assets 2017: $100,654Net Assets 2017: $100,6542017Assets 2018: $125,426Net Assets 2018: $125,4262018Assets 2019: $66,157Net Assets 2019: $66,1572019Assets 2020: $143,961Liabilities 2020: $0Net Assets 2020: $143,9612020Assets 2021: $149,642Net Assets 2021: $149,6422021Assets 2022: $96,984Net Assets 2022: $96,9842022Assets 2023: $133,720Liabilities 2023: $02023Assets 2024: $169,449Liabilities 2024: $02024Assets 2025: $137,256Net Assets 2025: $137,2562025

Highlighted filing

2013

Assets$113,852
Liabilities-
Net Assets$113,852
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $21,374Expenses 2010: $14,420Net Income 2010: $6,9542010Revenue 2012: $35,723Expenses 2012: $77,671Net Income 2012: -$41,9482012Revenue 2013: $34,677Expenses 2013: $57,899Net Income 2013: -$23,2222013Revenue 2014: $32,016Expenses 2014: $25,011Net Income 2014: $7,0052014Revenue 2015: $27,869Expenses 2015: $48,253Net Income 2015: -$20,3842015Revenue 2016: $35,253Expenses 2016: $27,048Net Income 2016: $8,2052016Revenue 2017: $102,055Expenses 2017: $103,700Net Income 2017: -$1,6452017Revenue 2018: $103,828Expenses 2018: $79,056Net Income 2018: $24,7722018Revenue 2019: $159,456Expenses 2019: $213,776Net Income 2019: -$54,3202019Revenue 2020: $204,305Expenses 2020: $125,424Net Income 2020: $78,8812020Revenue 2021: $129,973Expenses 2021: $143,776Net Income 2021: -$13,8032021Revenue 2022: $10,136Expenses 2022: $43,148Net Income 2022: -$33,0122022Revenue 2023: $87,406Expenses 2023: $56,057Net Income 2023: $31,3492023Revenue 2024: $138,763Expenses 2024: $118,431Net Income 2024: $20,3322024Revenue 2025: $11,197Expenses 2025: $49,189Net Income 2025: -$37,9922025

Highlighted filing

2013

Revenue$34,677
Expenses$57,899
Net Income-$23,222
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Oct 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Operation of colgate university of hamilton ny alumni organization of delta upsilon

Filing and Contact Details

Filer

EIN
16-6054140
Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers0900
IRS990EZ/CashSavingsAndInvestments/BOY0137074
IRS990EZ/CashSavingsAndInvestments/EOY0113852
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-23222
IRS990EZ/FeesAndOthPymtToIndContractors01687
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets01540
IRS990EZ/GrantsAndSimilarAmountsPaid023660
IRS990EZ/GrossReceipts034677
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0272
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0137074
IRS990EZ/NetAssetsOrFundBalancesBOY0137074
IRS990EZ/NetAssetsOrFundBalances/EOY0113852
IRS990EZ/NetAssetsOrFundBalancesEOY0113852
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS DEMPSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherExpensesTotal031652
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATION OF COLGATE UNIVERSITY OF HAMILTON NY ALUMNI ORGANIZATION OF DELTA UPSILON
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATE AN ALUMNI FRATERNAL ORGANIZATION AT COLGATE UNIVERSITY IN HAMILTON NY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations057899
IRS990EZ/ProgramServiceRevenue032865
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 377
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAMILTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013346
IRS990EZ/TheBooksAreInCareOf/NamePerson0GAIR MERES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03158243002
IRS990EZ/TotalAssets/BOY0137074
IRS990EZ/TotalAssets/EOY0113852
IRS990EZ/TotalExpenses057899
IRS990EZ/TotalProgramServiceExpenses057899
IRS990EZ/TotalRevenue034677
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0OFFICE EXPENSES $47
IRS990ScheduleO/GeneralExplanation/Explanation1NYS TAX $250
IRS990ScheduleO/GeneralExplanation/Explanation2FSAA FEES AND EXPENSES $435
IRS990ScheduleO/GeneralExplanation/Explanation3GIFT TO MANAGER $500
IRS990ScheduleO/GeneralExplanation/Explanation4STEWART HOWE SERVICES $12226
IRS990ScheduleO/GeneralExplanation/Explanation5OUTSIDE SERVICES $12905
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $595
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $4694
IRS990ScheduleO/GeneralExplanation/Explanation8Class of Activity: CHARITABLE FOUNDATION | Donee's Name: DELTA UPSILON FOUNDATION | Donee's Address: PO BOX 377 HAMILTON, NY 13346 | Relationship of Donee: NONE | Cash Amount Given: $20715
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference8Grants and Similar Amounts Paid In Excess of $5,000.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0166054140
ReturnHeader/Filer/Name/BusinessNameLine10DELTA UPSILON SOCIETY
ReturnHeader/Filer/NameControl0DELT
ReturnHeader/Filer/Phone03158243002
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 377
ReturnHeader/Filer/USAddress/City0HAMILTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013346
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-10
ReturnHeader/Officer/Name0THOMAS DEMPSEY
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARSHALL & HATFIELD INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10317 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ONEIDA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0134212144
ReturnHeader/Preparer/Name0Sarah Marshall CPA
ReturnHeader/Preparer/Phone03153636949
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-10T06:39:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$113,852
Liabilities
-
Net assets
$113,852
Revenue
$34,677
Expenses
$57,899
Net income
-$23,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.11$0.49$0.38
2024Summary only. Only limited summary data is available for this year.$1.69$0.00$1.39$1.18$0.20
2023Summary only. Only limited summary data is available for this year.$1.34$0.00$0.87$0.56$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$0.10$0.43$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.50$1.50$1.30$1.44$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$2.04$1.25$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$1.59$2.14$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.25$1.04$0.79$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.01$1.01$1.02$1.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.35$0.27$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.28$0.48$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.32$0.25$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.14$0.35$0.58$0.23
2012Summary only. Only limited summary data is available for this year.$1.37$0.00$0.36$0.78$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.57$0.21$0.14$0.07