Civic Intelligence

Missouri Alumni of Delta Upsilon

990 • Fiscal year 2018 • EIN 23-7163155

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 29, 2018

Organization ProfileN/A
104 E BroadwayColumbia, MO 65203

(573) 874-1040

Siviq Scores

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

Liabilities / Assets

67th percentile

0.79x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

10.28x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2018

Net Margin

31st percentile

-21%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2018 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2018

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-6.4%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$5,839,913

Down $129,485 (-2.2%) from 2017

Net Assets

Down

$1,202,989

Down $83,880 (-6.5%) from 2017

Liabilities

Down

$4,636,924

Down $45,605 (-1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin31st percentile

Revenue

Down

$450,898

Down $31,028 (-6.4%) from 2017

Expenses

Down

$544,778

Down $418,962 (-43%) from 2017

Net Income

Up

-$93,880

Up $387,934 (+81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $4,160,352Liabilities 2015: $4,082,874Net Assets 2015: $77,4782015Assets 2016: $6,238,598Liabilities 2016: $4,861,677Net Assets 2016: $1,376,9212016Assets 2017: $5,969,398Liabilities 2017: $4,682,529Net Assets 2017: $1,286,8692017Assets 2018: $5,839,913Liabilities 2018: $4,636,924Net Assets 2018: $1,202,9892018Assets 2019: $5,401,072Liabilities 2019: $4,527,741Net Assets 2019: $873,3312019Assets 2020: $5,110,794Liabilities 2020: $4,430,582Net Assets 2020: $680,2122020Assets 2021: $5,061,394Liabilities 2021: $4,311,926Net Assets 2021: $749,4682021Assets 2022: $5,001,524Liabilities 2022: $4,167,671Net Assets 2022: $833,8532022Assets 2023: $4,952,996Liabilities 2023: $4,021,927Net Assets 2023: $931,0692023Assets 2024: $4,796,329Liabilities 2024: $3,823,772Net Assets 2024: $972,5572024Assets 2025: $4,686,794Liabilities 2025: $3,650,624Net Assets 2025: $1,036,1702025

Highlighted filing

2018

Assets$5,839,913
Liabilities$4,636,924
Net Assets$1,202,989
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $288,558Expenses 2015: $241,041Net Income 2015: $47,5172015Revenue 2016: $1,653,313Expenses 2016: $1,936,702Net Income 2016: -$283,3892016Revenue 2017: $481,926Expenses 2017: $963,740Net Income 2017: -$481,8142017Revenue 2018: $450,898Expenses 2018: $544,778Net Income 2018: -$93,8802018Revenue 2019: $438,296Expenses 2019: $575,756Net Income 2019: -$137,4602019Revenue 2020: $340,606Expenses 2020: $533,725Net Income 2020: -$193,1192020Revenue 2021: $594,043Expenses 2021: $574,787Net Income 2021: $19,2562021Revenue 2022: $588,172Expenses 2022: $503,995Net Income 2022: $84,1772022Revenue 2023: $573,520Expenses 2023: $476,312Net Income 2023: $97,2082023Revenue 2024: $487,019Expenses 2024: $445,531Net Income 2024: $41,4882024Revenue 2025: $503,735Expenses 2025: $440,622Net Income 2025: $63,1132025

Highlighted filing

2018

Revenue$450,898
Expenses$544,778
Net Income-$93,880
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 29, 2018
Return Version
2017v2.2
Gross Receipts
$450,898
Mission and Program Overview

Mission

To provide housing for fraternity members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,821,174$5,552,887▼ $268,287
Cash and Non-Interest-Bearing Accounts$148,224$287,026▲ $138,802
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,969,398$5,839,913▼ $129,485
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,682,529$4,636,923▼ $45,606
Other Liabilities-$1-
Total Liabilities$4,682,529$4,636,924▼ $45,605
Net Assets / Fund Balance
Unrestricted Net Assets$1,279,904$1,148,573▼ $131,331
Temporarily Rstr Net Assets$6,965$54,416▲ $47,451
Total Net Assets Fund Balance$1,286,869$1,202,989▼ $83,880
Total Liabilities and Net Assets / Fund Balance$5,969,398$5,839,913▼ $129,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,191,015$586,474$5,777,489
Other Land Buildings$261,872$145,522$407,394
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Bruce MckinneyPresident
Chuck HatleyDirector
Jeff KreutzAlumni -directo
Terry BradySecretary
Steve MermelsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,451
Program Service Revenue
$409,447
Investment Income
$0
Other Revenue
$0
All Other Contributions
$41,451
Change in Net Assets
$-93,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$544,778
Total Fundraising Expense$4,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$268,287
Interest$166,360--$166,360
Occupancy$24,160--$24,160
Fees for Services Accounting$5,638--$5,638
Other Expenses$4,750-$4,737$4,737
All Other Expenses$1,077--$1,077
Insurance$550--$550
Office Expenses$111--$111
Total Functional Expenses$271,754$0$4,737$544,778
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Missouri Alumni of Delta Upsilon
EIN
23-7163155
Address
104 E BROADWAY, COLUMBIA, MO 65203

Signing Officer

Name
Steve Mermelstein
Title
Treasurer
Signed
2018-08-29
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Howe & Associates Pc
Address
104 E Broadway, Columbia, MO 65203
Preparer
Bill Howe
Phone
5738741040
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Foundation educational funds received = $10000”

Raw XML Appendix339 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOUNDATION EDUCATIONAL FUNDS RECEIVED = $10000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041451
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04737
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271754
IRS990/TotalFunctionalExpensesGrp/TotalAmt0544778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04682529
IRS990/TotalLiabilitiesEOYAmt04636924
IRS990/TotalLiabilitiesGrp/BOYAmt04682529
IRS990/TotalLiabilitiesGrp/EOYAmt04636924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01286869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01202989
IRS990/TotalProgramServiceRevenueAmt0409447
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0409447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450898
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05969398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05839913
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01279904
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01148573
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MERMELSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSOURI ALUMNI OF DELTA UPSILON
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0237163155
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 E BROADWAY
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431433737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 E Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065203
ReturnHeader/PreparerPersonGrp/PhoneNum05738741040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bill Howe
ReturnHeader/ReturnTs02018-08-29T12:28:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,839,913
Liabilities
$4,636,924
Net assets
$1,202,989
Revenue
$450,898
Expenses
$544,778
Net income
-$93,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.69$3.65$1.04$0.50$0.44$0.06
2024Detailed filing. Detailed filing data is available for this year.$4.80$3.82$0.97$0.49$0.45$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.95$4.02$0.93$0.57$0.48$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.00$4.17$0.83$0.59$0.50$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.06$4.31$0.75$0.59$0.57$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.11$4.43$0.68$0.34$0.53$0.19
2019Detailed filing. Detailed filing data is available for this year.$5.40$4.53$0.87$0.44$0.58$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.84$4.64$1.20$0.45$0.54$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.97$4.68$1.29$0.48$0.96$0.48
2016Detailed filing. Detailed filing data is available for this year.$6.24$4.86$1.38$1.65$1.94$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.16$4.08$0.08$0.29$0.24$0.05