Civic Intelligence

Central Florida Delta Upsilon Alumni Association Inc

990EZ • Fiscal year 2012 • EIN 26-3431013

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

4415 Ethan Lane No 10232814
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

1st percentile

-409%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)10 • <$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

20th percentile

-9.6%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)10 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)10 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$4,873

Down $519 (-9.6%) from 2011

Net Assets

Down

$4,873

Down $519 (-9.6%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$127

Down $1,612 (-93%) from 2011

Expenses

Down

$646

Down $574 (-47%) from 2011

Net Income

Down

-$519

Down $1,038 (-200%) 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: $4,873Net Assets 2010: $4,8732010Assets 2011: $5,392Net Assets 2011: $5,3922011Assets 2012: $4,873Net Assets 2012: $4,8732012Assets 2013: $7,040Liabilities 2013: $0Net Assets 2013: $7,0402013Assets 2014: $8,559Liabilities 2014: $0Net Assets 2014: $8,5592014Assets 2015: $10,111Liabilities 2015: $0Net Assets 2015: $10,1112015Assets 2016: $8,356Liabilities 2016: $0Net Assets 2016: $8,3562016Assets 2017: $9,210Liabilities 2017: $0Net Assets 2017: $9,2102017Assets 2018: $13,917Liabilities 2018: $0Net Assets 2018: $13,9172018Assets 2019: $20,302Liabilities 2019: $0Net Assets 2019: $20,3022019Assets 2020: $19,056Liabilities 2020: $0Net Assets 2020: $19,0562020Assets 2021: $20,064Liabilities 2021: $0Net Assets 2021: $20,0642021Assets 2022: $22,198Liabilities 2022: $0Net Assets 2022: $22,1982022Assets 2023: $24,603Liabilities 2023: $0Net Assets 2023: $24,6032023Assets 2024: $26,918Liabilities 2024: $0Net Assets 2024: $26,9182024

Highlighted filing

2012

Assets$4,873
Liabilities-
Net Assets$4,873

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2010: -$2,417Expenses 2010: $948Net Income 2010: -$3,3652010Revenue 2011: $1,739Expenses 2011: $1,220Net Income 2011: $5192011Revenue 2012: $127Expenses 2012: $646Net Income 2012: -$5192012Revenue 2013: $3,024Expenses 2013: $857Net Income 2013: $2,1672013Revenue 2014: $2,029Expenses 2014: $510Net Income 2014: $1,5192014Revenue 2015: $4,385Expenses 2015: $2,833Net Income 2015: $1,5522015Revenue 2016: $1,364Expenses 2016: $3,119Net Income 2016: -$1,7552016Revenue 2017: $2,377Expenses 2017: $1,523Net Income 2017: $8542017Revenue 2018: $5,997Expenses 2018: $1,290Net Income 2018: $4,7072018Revenue 2019: $6,3852019Revenue 2020: $2,523Expenses 2020: $3,769Net Income 2020: -$1,2462020Revenue 2021: $2,417Expenses 2021: $1,409Net Income 2021: $1,0082021Revenue 2022: $3,526Expenses 2022: $1,392Net Income 2022: $2,1342022Revenue 2023: $2,730Expenses 2023: $325Net Income 2023: $2,4052023Revenue 2024: $4,150Expenses 2024: $1,835Net Income 2024: $2,3152024

Highlighted filing

2012

Revenue$127
Expenses$646
Net Income-$519
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The main mission of the organization is to promote the central florida chapter of the delta upsilon fraternity at the university of central florida and its mission of building better men through the four founding principles of delta upsilon, friendship, character, culture and justice.

Filing and Contact Details

Filer

EIN
26-3431013
Raw XML Appendix103 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY05392
IRS990EZ/CashSavingsAndInvestments/EOY04873
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-519
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome03330
IRS990EZ/GrossReceipts04427
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues01097
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05392
IRS990EZ/NetAssetsOrFundBalancesBOY05392
IRS990EZ/NetAssetsOrFundBalances/EOY04873
IRS990EZ/NetAssetsOrFundBalancesEOY04873
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRAD MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JON ROBIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIAN HESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0446
IRS990EZ/PrimaryExemptPurpose0THE MAIN MISSION OF THE ORGANIZATION IS TO PROMOTE THE CENTRAL FLORIDA CHAPTER OF THE DELTA UPSILON FRATERNITY AT THE UNIVERSITY OF CENTRAL FLORIDA AND ITS MISSION OF BUILDING BETTER MEN THROUGH THE FOUR FOUNDING PRINCIPLES OF DELTA UPSILON, FRIENDSHIP, CHARACTER, CULTURE AND JUSTICE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSOR MEMBERS PROMOTING THE ORGANIZATION'S MISSION IN THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0446
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04300
IRS990EZ/SpecialEventsNetIncomeLoss0-970
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104415 ETHAN LANE 102
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ORLANDO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032814
IRS990EZ/TheBooksAreInCareOf/NamePerson0JONATHAN A ROBIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05617031553
IRS990EZ/TotalAssets/BOY05392
IRS990EZ/TotalAssets/EOY04873
IRS990EZ/TotalExpenses0646
IRS990EZ/TotalProgramServiceExpenses0446
IRS990EZ/TotalRevenue0127
IRS990EZ/WebSite0WWW.DUUCF.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: COMMUNITY ACTIVITIES. AMOUNT: 446.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263431013
ReturnHeader/Filer/Name/BusinessNameLine10CENTRAL FLORIDA DELTA UPSILON ALUMNI
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone05617031553
ReturnHeader/Filer/USAddress/AddressLine104415 ETHAN LANE NO 102
ReturnHeader/Filer/USAddress/City0ORLANDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032814
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0JONATHAN A ROBIN
ReturnHeader/Officer/Phone05617031553
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0591836415
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GELLERRAGANSJAMESOPPENHEIMER & CREEL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 N ORANGE AVE SUITE 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORLANDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032801
ReturnHeader/Preparer/Name0BRIAN S GOTTSCHALK CPA
ReturnHeader/Preparer/Phone04074254636
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T15:15:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$4.15$1.84$2.32
2023Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$2.73$0.33$2.41
2022Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$3.53$1.39$2.13
2021Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$2.42$1.41$1.01
2020Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$2.52$3.77$1.25
2019Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$6.39
2018Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$6.00$1.29$4.71
2017Detailed filing. Detailed filing data is available for this year.$9.21$0.00$9.21$2.38$1.52$0.85
2016Detailed filing. Detailed filing data is available for this year.$8.36$0.00$8.36$1.36$3.12$1.76
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$4.39$2.83$1.55
2014Detailed filing. Detailed filing data is available for this year.$8.56$0.00$8.56$2.03$0.51$1.52
2013Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$3.02$0.86$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$4.87$0.13$0.65$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$5.39$1.74$1.22$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$4.87$2.42$0.95$3.37