Civic Intelligence

Delta Upsilon International Fraternity Inc

990EZ • Fiscal year 2019 • EIN 20-4225848

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 27, 2020

Organization ProfileN/A
C/O Cloherty 4 Talbot RdBraintree, MA 02184

(508) 395-2986

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

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

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.

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

Asset Growth

4th percentile

-62%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

93rd percentile

48%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,868

Down $32,652 (-62%) from 2018

Net Assets

Down

$19,868

Down $32,652 (-62%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Up

$196,883

Up $64,088 (+48%) from 2018

Expenses

Up

$229,535

Up $69,260 (+43%) from 2018

Net Income

Down

-$32,652

Down $5,172 (-19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$200K$150K$100K$50K$0Assets 2011: $23,251Liabilities 2011: $0Net Assets 2011: $23,2512011Assets 2012: $2,882Liabilities 2012: $0Net Assets 2012: $2,8822012Assets 2013: $2,102Liabilities 2013: $0Net Assets 2013: $2,1022013Assets 2014: $32,012Liabilities 2014: $0Net Assets 2014: $32,0122014Assets 2015: $33,934Liabilities 2015: $0Net Assets 2015: $33,9342015Assets 2016: $46,647Liabilities 2016: $0Net Assets 2016: $46,6472016Assets 2017: $80,000Liabilities 2017: $0Net Assets 2017: $80,0002017Assets 2018: $52,520Liabilities 2018: $0Net Assets 2018: $52,5202018Assets 2019: $19,868Net Assets 2019: $19,8682019Assets 2020: $191,158Liabilities 2020: $500Net Assets 2020: $190,6582020Assets 2021: $186,670Liabilities 2021: $500Net Assets 2021: $186,1702021Assets 2022: $185,787Liabilities 2022: $500Net Assets 2022: $185,2872022Assets 2023: $171,067Liabilities 2023: $500Net Assets 2023: $170,5672023Assets 2024: $173,293Liabilities 2024: $500Net Assets 2024: $172,7932024

Highlighted filing

2019

Assets$19,868
Liabilities-
Net Assets$19,868
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $270,521Expenses 2011: $266,432Net Income 2011: $4,0892011Revenue 2012: $262,613Expenses 2012: $282,982Net Income 2012: -$20,3692012Expenses 2013: $235,1852013Revenue 2014: $227,875Expenses 2014: $197,965Net Income 2014: $29,9102014Revenue 2015: $203,494Expenses 2015: $201,574Net Income 2015: $1,9202015Revenue 2016: $189,288Expenses 2016: $176,575Net Income 2016: $12,7132016Revenue 2017: $224,095Expenses 2017: $190,742Net Income 2017: $33,3532017Revenue 2018: $132,795Expenses 2018: $160,275Net Income 2018: -$27,4802018Revenue 2019: $196,883Expenses 2019: $229,535Net Income 2019: -$32,6522019Revenue 2020: $2,081,550Expenses 2020: $1,770,602Net Income 2020: $310,9482020Revenue 2021: $18Expenses 2021: $4,506Net Income 2021: -$4,4882021Revenue 2022: $18Expenses 2022: $901Net Income 2022: -$8832022Revenue 2023: $18Expenses 2023: $14,737Net Income 2023: -$14,7192023Revenue 2024: $10,005Expenses 2024: $7,779Net Income 2024: $2,2262024

Highlighted filing

2019

Revenue$196,883
Expenses$229,535
Net Income-$32,652
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 27, 2020
Return Version
2018v3.1
Gross Receipts
$196,883
Mission and Program Overview

Mission

This is a fraternal organization whose activities are related to

This is a fraternal organization whose activities are related to educational fraternal and charitable purposes at Tufts University.

Program Services

DescriptionGrantsExpenses
Provide charitable and educational services to the TuftsUniversity and surrounding communites. Provide fraternalservices for our members$0$208,127
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MASTOGPresidentPT$0--
MCCOY BERGERTreasurerPT$0--
ALEX LAPIANASecretaryPT$0--
TIM REITZENSTEINClerkPT$0--
Filing and Contact Details

Filer

Filer Name
DELTA UPSILON INT'L FRATERNITY TUFTS CHAPTER
EIN
20-4225848
Phone
5083952986
Address
C/O CLOHERTY 4 TALBOT RD, BRAINTREE, MA 02184

Signing Officer

Name
Mark Mastrog
Title
President
Phone
5083952986
Signed
2020-09-27

Preparer

Firm
Michael A Galer CPA PC
Address
779 Washington Street Unit 1A, Canton, MA 02021
Preparer
Michael A Galer
Phone
7818212155
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Officer shares the Form 990 with Board Members upon request”

Pt VI, Line 18

“The Board shares governing documents, conflict of interest policy and”

Pt VI, Line 19

“financial statements to the public upon request.”

Form 990EZ, Part I, Line 16

“Depreciation 696.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 421.”

Form 990EZ, Part I, Line 16

“CHAPTER FEES 45532.”

Form 990EZ, Part I, Line 16

“INSURANCE 20987.”

Form 990EZ, Part I, Line 16

“UBER/TRAVEL 3013.”

Form 990EZ, Part II, Line 24

“NET ASSETS 3019. 2323.”

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05083952986
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 PROFESSORS ROW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEDFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002155
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017545
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32652
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019868
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0196883
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052520
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019868
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052520
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019868
IRS990EZ/OccupancyRentUtltsAndMaintAmt0158875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK MASTOG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MCCOY BERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEX LAPIANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM REITZENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CLERK
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03019
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02323
IRS990EZ/OtherExpensesTotalAmt070649
IRS990EZ/PrimaryExemptPurposeTxt0This is a fraternal organization whose activities are related to educational fraternal and charitable purposes at Tufts University.
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramServiceRevenueAmt0196883
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide charitable and educational services to the TuftsUniversity and surrounding communites. Provide fraternalservices for our members
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0208127
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0229535
IRS990EZ/TotalProgramServiceExpensesAmt0208127
IRS990EZ/TotalRevenueAmt0196883
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Officer shares the Form 990 with Board Members upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board shares governing documents, conflict of interest policy and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2financial statements to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHAPTER FEES 45532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 20987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UBER/TRAVEL 3013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NET ASSETS 3019. 2323.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0THE FRATERNAL ORGANIZATION WAS SANCTIONED BY THE UNIVERSITY AND THE MEMBERS RESPONSIBLE FOR FILING THE TAX RETURN FOR THIS FISCAL PERIOD LEFT CAMPUS PRIOR TO COMPLETING THE TAX RETURN AND DID NOT NOTIFY THE INCOMING MEMBERS OF THE OUTSTANDING FILING REQUIREMENT. AS SOON AS THE MEMBERS WERE MADE AWARE OF THE FILING REQUIREMENT, THEY HIRED AN OUTSIDE CPA FIRM TO PREPARE THE TAX RETURN.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MASTROG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05083952986
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA UPSILON INT'L FRATERNITY TUFTS CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0204225848
ReturnHeader/Filer/PhoneNum05083952986
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O CLOHERTY 4 TALBOT RD
ReturnHeader/Filer/USAddress/CityNm0BRAINTREE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002184
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0149419E3DCDE6AA296A6C4473E7312842C17083F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0149419E3DCDE6AA296A6C4473E7312842C17083F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.147.49.98
ReturnHeader/FilingSecurityInformation/IPDt02020-09-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:20:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael A Galer CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0779 Washington Street Unit 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002021
ReturnHeader/PreparerPersonGrp/PhoneNum07818212155
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael A Galer
ReturnHeader/ReturnTs02020-09-29T13:20:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
$19,868
Liabilities
-
Net assets
$19,868
Revenue
$196,883
Expenses
$229,535
Net income
-$32,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.01$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.08$1.77$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.20$0.23$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.13$0.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.22$0.19$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.19$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.20$0.20$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.23$0.20$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.24
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.26$0.28$0.02
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.27$0.27$0.00