Civic Intelligence

Central Florida Delta Upsilon Alumni Association Inc

990EZ • Fiscal year 2016 • EIN 26-3431013

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2017

Organization ProfileWWW.DUUCF.ORG
4415 Ethan Lane No 102Orlando, FL 32814

(561) 703-1553

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-129%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-17%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$8,356

Down $1,755 (-17%) from 2015

Net Assets

Down

$8,356

Down $1,755 (-17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$1,364

Down $3,021 (-69%) from 2015

Expenses

Up

$3,119

Up $286 (+10%) from 2015

Net Income

Down

-$1,755

Down $3,307 (-213%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2016

Assets$8,356
Liabilities$0
Net Assets$8,356
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

2016

Revenue$1,364
Expenses$3,119
Net Income-$1,755
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,364
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.

Program Services

DescriptionGrantsExpenses
SPONSOR MEMBERS PROMOTING THE ORGANIZATION'S MISSION IN THE COMMUNITY$0$933
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER JOHNSONPresident-$0--
JONATHAN A ROBINTreasurer-$0--
BRIAN HESSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Central Florida Delta Upsilon Alumni
EIN
26-3431013
Phone
5617031553
Address
4415 ETHAN LANE NO 102, ORLANDO, FL 32814

Signing Officer

Name
Jonathan a Robin
Title
Treasurer
Phone
5617031553
Signed
2017-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Gellerragans
Address
111 N ORANGE AVE SUITE 1285, ORLANDO, FL 32801
Preparer
Brian S Gottschalk CPA
Phone
4074254636
Supplemental Narrative

Additional Explanations

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

“Description: community activities. Amount: 933. Description: teambuilding activities. Amount: 1,618. Total to form 990-ez, line 16: 2,551.”

Raw XML Appendix111 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/BooksInCareOfDetail/PersonNm0JONATHAN A ROBIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05617031553
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04415 ETHAN LANE 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032814
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08356
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1755
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0568
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010111
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08356
IRS990EZ/FundraisingGrossIncomeAmt0672
IRS990EZ/GrossReceiptsAmt01364
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0692
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010111
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08356
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010111
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08356
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONATHAN A ROBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN HESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02551
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSOR MEMBERS PROMOTING THE ORGANIZATION'S MISSION IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0933
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt0672
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt03119
IRS990EZ/TotalProgramServiceExpensesAmt0933
IRS990EZ/TotalRevenueAmt01364
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DUUCF.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COMMUNITY ACTIVITIES. AMOUNT: 933. DESCRIPTION: TEAMBUILDING ACTIVITIES. AMOUNT: 1,618. TOTAL TO FORM 990-EZ, LINE 16: 2,551.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN A ROBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05617031553
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL FLORIDA DELTA UPSILON ALUMNI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0263431013
ReturnHeader/Filer/PhoneNum05617031553
ReturnHeader/Filer/USAddress/AddressLine1Txt04415 ETHAN LANE NO 102
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032814
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031E2E34CF63F6469A6AA930B3E2600A2E511A305
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0999DC7CF474C824CC227AC56A544604E04FDB776
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.43.76.2
ReturnHeader/FilingSecurityInformation/IPDt02017-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:10:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591836415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELLERRAGANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 N ORANGE AVE SUITE 1285
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032801
ReturnHeader/PreparerPersonGrp/PhoneNum04074254636
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN S GOTTSCHALK CPA
ReturnHeader/ReturnTs02017-08-02T08:49:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,356
Liabilities
$0
Net assets
$8,356
Revenue
$1,364
Expenses
$3,119
Net income
-$1,755
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