Civic Intelligence

Delta Upsilon International Fraternity Inc

990EZ • Fiscal year 2014 • EIN 23-7188889

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 14, 2015

1710 N 18th AVENUE60160

(630) 346-6550

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.74x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

3.19x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-23%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$259,703

No earlier filing loaded for comparison.

Net Assets

$68,411

No earlier filing loaded for comparison.

Liabilities

$191,292

No earlier filing loaded for comparison.

Revenue

$60,000

No earlier filing loaded for comparison.

Expenses

$73,639

No earlier filing loaded for comparison.

Net Income

-$13,639

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $259,703Liabilities 2014: $191,292Net Assets 2014: $68,4112014Assets 2015: $230,537Liabilities 2015: $160,154Net Assets 2015: $70,3832015Assets 2016: $220,131Liabilities 2016: $148,323Net Assets 2016: $71,8082016Assets 2017: $218,309Liabilities 2017: $138,810Net Assets 2017: $79,4992017Assets 2018: $220,792Liabilities 2018: $129,510Net Assets 2018: $91,2822018Assets 2019: $225,975Liabilities 2019: $114,106Net Assets 2019: $111,8692019Assets 2020: $173,007Liabilities 2020: $26,354Net Assets 2020: $146,6532020Assets 2021: $188,758Net Assets 2021: $188,7582021Assets 2022: $218,064Liabilities 2022: $0Net Assets 2022: $218,0642022Assets 2023: $248,097Liabilities 2023: $0Net Assets 2023: $248,0972023Assets 2024: $156,844Liabilities 2024: $0Net Assets 2024: $156,8442024

Highlighted filing

2014

Assets$259,703
Liabilities$191,292
Net Assets$68,411

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2014: $60,000Expenses 2014: $73,639Net Income 2014: -$13,6392014Revenue 2015: $63,000Expenses 2015: $61,028Net Income 2015: $1,9722015Revenue 2016: $75,000Expenses 2016: $73,575Net Income 2016: $1,4252016Revenue 2017: $75,000Expenses 2017: $67,309Net Income 2017: $7,6912017Revenue 2018: $75,000Expenses 2018: $63,217Net Income 2018: $11,7832018Revenue 2019: $78,000Expenses 2019: $57,413Net Income 2019: $20,5872019Revenue 2020: $85,311Expenses 2020: $50,527Net Income 2020: $34,7842020Revenue 2021: $86,004Expenses 2021: $43,899Net Income 2021: $42,1052021Revenue 2022: $29,306Expenses 2022: $0Net Income 2022: $29,3062022Revenue 2023: $30,033Expenses 2023: $0Net Income 2023: $30,0332023Revenue 2024: -$91,253Expenses 2024: $0Net Income 2024: -$91,2532024

Highlighted filing

2014

Revenue$60,000
Expenses$73,639
Net Income-$13,639
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 14, 2015
Return Version
2013v4.0
Gross Receipts
$60,000
Mission and Program Overview

Mission

Operation of fraternity house

Program Services

DescriptionGrantsExpenses
Operation of fraternity house--
Ongoing guidance to undergraduate fraternity members--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SimpsonPresidentPT$0--
Jason PisarczykVice PresidentPT$0--
Gerald CurranTreasurerPT$0--
Andrew GrosmanSecretaryPT$0--
Filing and Contact Details

Filer

EIN
23-7188889
Phone
6303466550

Signing Officer

Name
John Simpson
Title
President
Signed
2015-02-14
Discuss with paid preparer
Yes

Preparer

Preparer
Michael Curran
Phone
7086290782
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Interest 11,403

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 29,844

Form 990-EZ, Part I, Line 16, Other Expenses

Repairs and maintenance 13,455

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 6,880

Form 990-EZ, Part I, Line 16, Other Expenses

Website computer expenses 242

Form 990-EZ, Part I, Line 16, Other Expenses

Accounting fees 900

Form 990-EZ, Part I, Line 16, Other Expenses

Training 1,868

Form 990-EZ, Part I, Line 16, Other Expenses

Alumni member banquet expenses 9,047

Form 990-EZ, Part II, Line 24, Other Assets

Sprinkler System Beginning of year 53,227, End of year 53,227

Form 990-EZ, Part II, Line 26, Liabilities

Line of Credit Beginning of year 37,921, End of year 22,921

Form 990-EZ, Part II, Line 26, Liabilities

Mortgage Note Beginning of year 125,787, End of year 120,962

Form 990-EZ, Part II, Line 26, Liabilities

Sprinkler System Note Beginning of year 50,565, End of year 47,409

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Gerald Curran
IRS990EZ/BooksInCareOfDetail/PhoneNum07083410962
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103813 Cherry Tree Lane
IRS990EZ/BooksInCareOfDetail/USAddress/City0Joliet
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060435
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101033
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094257
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13639
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0296323
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0259703
IRS990EZ/GrossReceiptsAmt060000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt060000
IRS990EZ/LandAndBuildingsGrp/BOYAmt0142063
IRS990EZ/LandAndBuildingsGrp/EOYAmt0112219
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082050
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068411
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082050
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068411
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Simpson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jason Pisarczyk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gerald Curran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Andrew Grosman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt053227
IRS990EZ/OtherAssetsTotalDetail/EOYAmt053227
IRS990EZ/OtherExpensesTotalAmt073639
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operation of fraternity house
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation of fraternity house
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Ongoing guidance to undergraduate fraternity members
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0214273
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0191292
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073639
IRS990EZ/TotalRevenueAmt060000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 11,403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 29,844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs and maintenance 13,455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 6,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website computer expenses 242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounting fees 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training 1,868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Alumni member banquet expenses 9,047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sprinkler System Beginning of year 53,227, End of year 53,227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Line of Credit Beginning of year 37,921, End of year 22,921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Mortgage Note Beginning of year 125,787, End of year 120,962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Sprinkler System Note Beginning of year 50,565, End of year 47,409
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Simpson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10DELTA UPSILON FRATERNITY - BRADLEY
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0237188889
ReturnHeader/Filer/PhoneNum06303466550
ReturnHeader/Filer/USAddress/AddressLine101710 N 18th AVENUE
ReturnHeader/Filer/USAddress/City0MELROSE PARK
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060160
ReturnHeader/PreparerPersonGrp/PhoneNum07086290782
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL CURRAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-14T08:45:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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