Delta Upsilon Fraternity

990EZ • Fiscal year 2019 • EIN 16-6054140

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

Organization Profile N/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.

No value available

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

Source year 2019

No value available

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

Source year 2019

-34%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

-47%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

54%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$66,157

Down $59,269 (-47%) from 2018

Net Assets

Down

$66,157

Down $59,269 (-47%) from 2018

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin6th percentile

Revenue

$159,456

Up $55,628 (+54%) from 2018

Expenses

$213,776

Up $134,720 (+170%) from 2018

Net Income

Down

-$54,320

Down $79,092 (-319%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

Highlighted filing

2019

Assets$66,157

Liabilities-

Net Assets$66,157

Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

Highlighted filing

2019

Revenue$159,456

Expenses$213,776

Net Income-$54,320

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2018 to Jun 30, 2019
Signed: Nov 5, 2019
Return Version: 2018v3.1
Gross Receipts: $159,456

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
OPERATE AN ALUMNI FRATERNAL ORGANIZATION AT COLGATE UNIVERSITY IN HAMILTON NY	-	-

Compensation and Service Providers

Top Officer Pay93rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
THOMAS DEMPSEY	President	-	$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: 2019-11-05
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: $121320”

Grants and Similar Amounts Paid In Excess of $5,000.2

“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: $55530”

Other Expenses.1005

“Travel $738”

Other Expenses.1

“OUTSIDE SERVICES $22813”

Other Expenses.2

“Developmental services $5126”

Other Expenses.3

“Fsaa membership fees $5000”

Other Expenses.4

“IRS TAXES $1029”

Other Expenses.5

“NYS TAXES $510”

Raw XML Appendix106 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	GAIR MERES
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3158243002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 377
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	HAMILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	13346
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	125426
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	66157
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-54320
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1710
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	125426
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	66157
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	8160
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	176850
IRS990EZ/GrossReceiptsAmt	0	159456
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	996
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	125426
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	66157
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	125426
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	66157
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	THOMAS DEMPSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	true
IRS990EZ/OrganizationHadUBIInd	0	true
IRS990EZ/OtherChangesInNetAssetsAmt	0	-4949
IRS990EZ/OtherExpensesTotalAmt	0	35216
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	OPERATION OF COLGATE UNIVERSITY OF HAMILTON NY ALUMNI ORGANIZATION OF DELTA UPSILON
IRS990EZ/ProgramServiceRevenueAmt	0	150300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	OPERATE AN ALUMNI FRATERNAL ORGANIZATION AT COLGATE UNIVERSITY IN HAMILTON NY
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SaleOfAssetsGrossAmt	0	8160
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	213776
IRS990EZ/TotalRevenueAmt	0	159456
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	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: $121320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	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: $55530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Travel $738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	OUTSIDE SERVICES $22813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DEVELOPMENTAL SERVICES $5126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	FSAA MEMBERSHIP FEES $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	IRS TAXES $1029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	NYS TAXES $510
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.5
ReturnHeader/BuildTS	0	2020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	THOMAS DEMPSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DELTA UPSILON SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt	0	DELT
ReturnHeader/Filer/EIN	0	166054140
ReturnHeader/Filer/PhoneNum	0	3158243002
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 377
ReturnHeader/Filer/USAddress/CityNm	0	HAMILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	13346
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	161482630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MARSHALL & HATFIELD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	317 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ONEIDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	134212144
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3153636949
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Sarah Marshall CPA
ReturnHeader/ReturnTs	0	2019-11-05T08:54:54-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-07-01
ReturnHeader/TaxPeriodEndDt	0	2019-06-30
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $66,157
Liabilities: -
Net assets: $66,157
Revenue: $159,456
Expenses: $213,776
Net income: -$54,320

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2019Detailed filing. Detailed filing data is available for this year.	$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