Civic Intelligence

Delta Upsilon Fraternity

990EZ • Fiscal year 2015 • EIN 16-6054140

Jun 01, 2014 to May 31, 2015 • Filed on Oct 06, 2015

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

3rd percentile

-73%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-17%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$100,473

Down $20,384 (-17%) from 2014

Net Assets

Down

$100,473

Down $20,384 (-17%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$27,869

Down $4,147 (-13%) from 2014

Expenses

Up

$48,253

Up $23,242 (+93%) from 2014

Net Income

Down

-$20,384

Down $27,389 (-391%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$100,473
Liabilities-
Net Assets$100,473
Open 2015 Filing

Operations Trend

Revenue Growth20th 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

2015

Revenue$27,869
Expenses$48,253
Net Income-$20,384
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$27,869
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
OPERATE AN ALUMNI FRATERNAL ORGANIZATION AT COLGATE UNIVERSITY IN HAMILTON NY$48,253-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS DEMPSEYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Delta Upsilon Society
EIN
16-6054140
Phone
3158243002
Address
PO BOX 377, HAMILTON, NY 13346

Signing Officer

Name
Thomas Dempsey
Title
President
Signed
2015-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Marshall & Hatfield Inc
Address
317 MAIN ST, ONEIDA, NY 13421-2144
Preparer
Sarah Marshall CPA
Phone
3153636949
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: UNIVERSITY | Donee's Name: COLGATE UNIVERSITY | Donee's Address: COLGATE U.-JB COLGATE HALL 13 HAMILTON, NY 13346 | Relationship of Donee: NONE | Cash Amount Given: $5741”

Grants and Similar Amounts Paid In Excess of $5,000.3

“Class 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: $16000”

Other Expenses.1005

“Travel $372”

Other Expenses.1012

“Insurance $364”

Other Expenses.1

“Developmental services $20956”

Other Expenses.2

“OUTSIDE SERVICES $1141”

Other Expenses.3

“NYS TAXES $250”

Other Expenses.4

“IRS TAXES $99”

Raw XML Appendix105 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GAIR MERES
IRS990EZ/BooksInCareOfDetail/PhoneNum03158243002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 377
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013346
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120857
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100473
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20384
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01785
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120857
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100473
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02610
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023271
IRS990EZ/GrossReceiptsAmt027869
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01348
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120857
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100473
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120857
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100473
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS DEMPSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt023182
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF COLGATE UNIVERSITY OF HAMILTON NY ALUMNI ORGANIZATION OF DELTA UPSILON
IRS990EZ/PrintingPublicationsPostageAmt015
IRS990EZ/ProgramServiceRevenueAmt023911
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE AN ALUMNI FRATERNAL ORGANIZATION AT COLGATE UNIVERSITY IN HAMILTON NY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048253
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048253
IRS990EZ/TotalProgramServiceExpensesAmt048253
IRS990EZ/TotalRevenueAmt027869
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: UNIVERSITY | Donee's Name: COLGATE UNIVERSITY | Donee's Address: COLGATE U.-JB COLGATE HALL 13 HAMILTON, NY 13346 | Relationship of Donee: NONE | Cash Amount Given: $5741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class 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: $16000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEVELOPMENTAL SERVICES $20956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES $1141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NYS TAXES $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IRS TAXES $99
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS DEMPSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA UPSILON SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0166054140
ReturnHeader/Filer/PhoneNum03158243002
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 377
ReturnHeader/Filer/USAddress/CityNm0HAMILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSHALL & HATFIELD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONEIDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0134212144
ReturnHeader/PreparerPersonGrp/PhoneNum03153636949
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Marshall CPA
ReturnHeader/ReturnTs02015-10-06T10:31:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,473
Liabilities
-
Net assets
$100,473
Revenue
$27,869
Expenses
$48,253
Net income
-$20,384
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