Civic Intelligence

Delta Upsilon International Fraternity Inc

990EZ • Fiscal year 2012 • EIN 23-7007724

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

PO Box 9257114692
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.00x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-74%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-59%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Annualized from 2011 to 2012

Assets

Down

$1,060

Down $1,510 (-59%) from 2011

Net Assets

Down

$1,060

Down $1,510 (-59%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$2,048

Up $2,869 (+349%) from 2011

Expenses

Up

$3,558

Up $2,201 (+162%) from 2011

Net Income

Up

-$1,510

Up $668 (+31%) from 2011

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $4,748Liabilities 2010: $0Net Assets 2010: $4,7482010Assets 2011: $2,570Liabilities 2011: $0Net Assets 2011: $2,5702011Assets 2012: $1,060Liabilities 2012: $0Net Assets 2012: $1,0602012Assets 2013: $5,027Liabilities 2013: $0Net Assets 2013: $5,0272013Assets 2014: $7,887Liabilities 2014: $0Net Assets 2014: $7,8872014Assets 2015: $11,912Liabilities 2015: $0Net Assets 2015: $11,9122015Assets 2016: $9,809Liabilities 2016: $0Net Assets 2016: $9,8092016Assets 2017: $9,160Liabilities 2017: $0Net Assets 2017: $9,1602017Assets 2018: $10,051Liabilities 2018: $0Net Assets 2018: $10,0512018Assets 2019: $18,470Liabilities 2019: $0Net Assets 2019: $18,4702019Assets 2020: $20,297Liabilities 2020: $0Net Assets 2020: $20,2972020Assets 2021: $20,785Liabilities 2021: $0Net Assets 2021: $20,7852021Assets 2022: $20,146Liabilities 2022: $0Net Assets 2022: $20,1462022Assets 2023: $18,048Liabilities 2023: $0Net Assets 2023: $18,0482023Assets 2024: $18,048Liabilities 2024: $0Net Assets 2024: $18,0482024Assets 2025: $18,048Liabilities 2025: $0Net Assets 2025: $18,0482025

Highlighted filing

2012

Assets$1,060
Liabilities$0
Net Assets$1,060

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2010: $1,500Expenses 2010: $2,000Net Income 2010: -$5002010Revenue 2011: -$821Expenses 2011: $1,357Net Income 2011: -$2,1782011Revenue 2012: $2,048Expenses 2012: $3,558Net Income 2012: -$1,5102012Revenue 2013: $6,855Expenses 2013: $2,888Net Income 2013: $3,9672013Revenue 2014: $4,807Expenses 2014: $1,947Net Income 2014: $2,8602014Revenue 2015: $6,025Expenses 2015: $2,000Net Income 2015: $4,0252015Revenue 2016: $7,208Expenses 2016: $9,311Net Income 2016: -$2,1032016Revenue 2017: $0Expenses 2017: $649Net Income 2017: -$6492017Revenue 2018: $1,400Expenses 2018: $509Net Income 2018: $8912018Revenue 2019: $9,236Expenses 2019: $817Net Income 2019: $8,4192019Revenue 2020: $5,382Expenses 2020: $3,555Net Income 2020: $1,8272020Revenue 2021: $2,604Expenses 2021: $2,116Net Income 2021: $4882021Revenue 2022: $895Expenses 2022: $1,534Net Income 2022: -$6392022Revenue 2023: $0Expenses 2023: $2,098Net Income 2023: -$2,0982023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2012

Revenue$2,048
Expenses$3,558
Net Income-$1,510
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Advisory board for undergraduate fraternity

Filing and Contact Details

Filer

EIN
23-7007724
Raw XML Appendix144 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/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY02570
IRS990EZ/CashSavingsAndInvestments/EOY01060
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/ExcessOrDeficitForYear0-1510
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IRS990EZ/GrossReceipts02048
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues02048
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214692
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode314692
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Peter Rouff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1James Hooper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Daryl Reisfeld
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Daniel Staloff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/Organization501c0X
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03558
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0Advisory board for undergraduate fraternity
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Advisory board for ungergraduate college fraternity
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09738968144
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0expenses for travel, conferences, and meetings
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237007724
ReturnHeader/Filer/Name/BusinessNameLine10DELTA UPSILON INTERNATIONAL FRATERNITY INC
ReturnHeader/Filer/NameControl0DELT
ReturnHeader/Filer/Phone09738968144
ReturnHeader/Filer/USAddress/AddressLine10PO Box 92571
ReturnHeader/Filer/USAddress/City0Rochester
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014692
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0Daniel Staloff
ReturnHeader/Officer/Phone09738968144
ReturnHeader/Officer/Title0Secretary
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T21:41:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$0.00$2.10$2.10
2022Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$0.90$1.53$0.64
2021Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$2.60$2.12$0.49
2020Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$5.38$3.56$1.83
2019Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$9.24$0.82$8.42
2018Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$1.40$0.51$0.89
2017Detailed filing. Detailed filing data is available for this year.$9.16$0.00$9.16$0.00$0.65$0.65
2016Detailed filing. Detailed filing data is available for this year.$9.81$0.00$9.81$7.21$9.31$2.10
2015Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$6.03$2.00$4.03
2014Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$4.81$1.95$2.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.00$5.03$6.86$2.89$3.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$2.05$3.56$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$0.82$1.36$2.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.00$4.75$1.50$2.00$0.50