Civic Intelligence

Delta Upsilon International Fraternity Inc

990EZ • Fiscal year 2017 • EIN 23-7007724

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 11, 2017

Organization Profile
PO Box 92571Rochester, NY 14692

(585) 694-0880

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-6.6%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$9,160

Down $649 (-6.6%) from 2016

Net Assets

Down

$9,160

Down $649 (-6.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $7,208 (-100%) from 2016

Expenses

Down

$649

Down $8,662 (-93%) from 2016

Net Income

Up

-$649

Up $1,454 (+69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2017

Assets$9,160
Liabilities$0
Net Assets$9,160
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

2017

Revenue$0
Expenses$649
Net Income-$649
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Advisory board for undergraduate fraternity

Program Services

DescriptionGrantsExpenses
Advisory board for ungergraduate college fraternity$613$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas DelehantyPresident-$0--
Daryl ReisfeldVice President-$0--
Daniel StaloffTreasurer-$0--
Dennis NaveSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Delta Upsilon International Fraternity Inc
EIN
23-7007724
Phone
5856940880
Address
PO Box 92571, Rochester, NY 14692

Signing Officer

Name
Daniel Staloff
Title
Secretary
Phone
5856940880
Signed
2017-11-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“travel expenses”

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Daniel Staloff
IRS990EZ/BooksInCareOfDetail/PhoneNum05856940880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 92571
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014692
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09809
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09160
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-649
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09809
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09160
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0613
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09809
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09160
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09809
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09160
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nicholas Delehanty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Daryl Reisfeld
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Daniel Staloff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dennis Nave
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Advisory board for undergraduate fraternity
IRS990EZ/PrintingPublicationsPostageAmt036
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Advisory board for ungergraduate college fraternity
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0613
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0649
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationOtherDesc0club
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0travel expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Staloff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05856940880
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA UPSILON INTERNATIONAL FRATERNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0237007724
ReturnHeader/Filer/PhoneNum05856940880
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 92571
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014692
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.10.38.19
ReturnHeader/ReturnTs02017-11-11T08:56:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,160
Liabilities
$0
Net assets
$9,160
Revenue
$0
Expenses
$649
Net income
-$649
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