Civic Intelligence

Central Florida Delta Upsilon Alumni Association Inc

990EZ • Fiscal year 2021 • EIN 26-3431013

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.DUUCF.ORG
1680 Chatfield PlOrlando, FL 32814

(561) 703-1553

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.00x

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

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

42%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

5.3%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-4.2%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$20,064

Up $1,008 (+5.3%) from 2020

Net Assets

Up

$20,064

Up $1,008 (+5.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin85th percentile

Revenue

Down

$2,417

Down $106 (-4.2%) from 2020

Expenses

Down

$1,409

Down $2,360 (-63%) from 2020

Net Income

Up

$1,008

Up $2,254 (+181%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$20,064
Liabilities$0
Net Assets$20,064
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$2,417
Expenses$1,409
Net Income$1,008
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$2,417
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$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD MARSHALLPresident-$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
1680 CHATFIELD PL, ORLANDO, FL 32814

Signing Officer

Name
Jonathan a Robin
Title
Treasurer
Phone
5617031553
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: alumni tailgate. Amount: 782. Description: bank fee. Amount: 17. Total to form 990-ez, line 16: 799.”

Raw XML Appendix106 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/BOYAmt019056
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020064
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt01008
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0610
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019056
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020064
IRS990EZ/GrossReceiptsAmt02417
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02417
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019056
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020064
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019056
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020064
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/PersonNm0BRAD MARSHALL
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/OtherExpensesTotalAmt0799
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/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt01409
IRS990EZ/TotalRevenueAmt02417
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DUUCF.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ALUMNI TAILGATE. AMOUNT: 782. DESCRIPTION: BANK FEE. AMOUNT: 17. TOTAL TO FORM 990-EZ, LINE 16: 799.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN A ROBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05617031553
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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/AddressLine1Txt01680 CHATFIELD PL
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591836415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELLERRAGANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 N ORANGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032801
ReturnHeader/PreparerPersonGrp/PhoneNum04074254636
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN S GOTTSCHALK CPA
ReturnHeader/ReturnTs02022-11-14T14:20:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,064
Liabilities
$0
Net assets
$20,064
Revenue
$2,417
Expenses
$1,409
Net income
$1,008
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