Civic Intelligence

Mu Upsilon Association

990 • Fiscal year 2014 • EIN 31-1507220

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 12, 2014

Organization ProfileN/A
C/O 6340 Brown Road45056

(513) 523-2298

Siviq Scores

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

Liabilities / Assets

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

3.91x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Net Margin

97th percentile

63%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Asset Growth

100th percentile

931%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

48%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$626,026

Up $565,281 (+931%) from 2013

Net Assets

Up

$131,525

Up $79,880 (+155%) from 2013

Liabilities

Up

$494,501

Up $485,401 (+5334%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin97th percentile

Revenue

Up

$126,327

Up $41,245 (+48%) from 2013

Expenses

Down

$46,447

Down $8,150 (-15%) from 2013

Net Income

Up

$79,880

Up $49,395 (+162%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $60,745Liabilities 2013: $9,100Net Assets 2013: $51,6452013Assets 2014: $626,026Liabilities 2014: $494,501Net Assets 2014: $131,5252014Assets 2015: $1,801,149Liabilities 2015: $1,681,459Net Assets 2015: $119,6902015Assets 2016: $2,178,467Liabilities 2016: $1,262,228Net Assets 2016: $916,2392016Assets 2017: $2,088,208Liabilities 2017: $1,185,352Net Assets 2017: $902,8562017Assets 2018: $1,989,213Liabilities 2018: $1,004,567Net Assets 2018: $984,6462018Assets 2019: $1,875,920Liabilities 2019: $946,607Net Assets 2019: $929,3132019Assets 2020: $1,866,595Liabilities 2020: $935,115Net Assets 2020: $931,4802020Assets 2021: $2,094,471Liabilities 2021: $1,082,300Net Assets 2021: $1,012,1712021Assets 2022: $1,950,971Liabilities 2022: $1,044,273Net Assets 2022: $906,6982022Assets 2023: $1,828,975Liabilities 2023: $1,004,068Net Assets 2023: $824,9072023Assets 2024: $1,831,977Liabilities 2024: $872,795Net Assets 2024: $959,1822024Assets 2025: $1,985,558Liabilities 2025: $746,774Net Assets 2025: $1,238,7842025

Highlighted filing

2014

Assets$626,026
Liabilities$494,501
Net Assets$131,525
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $85,082Expenses 2013: $54,597Net Income 2013: $30,4852013Revenue 2014: $126,327Expenses 2014: $46,447Net Income 2014: $79,8802014Revenue 2015: $205,044Expenses 2015: $223,589Net Income 2015: -$18,5452015Revenue 2016: $888,005Expenses 2016: $91,456Net Income 2016: $796,5492016Revenue 2017: $41,664Expenses 2017: $89,981Net Income 2017: -$48,3172017Revenue 2018: $138,022Expenses 2018: $56,232Net Income 2018: $81,7902018Revenue 2019: -$36,760Expenses 2019: $18,573Net Income 2019: -$55,3332019Revenue 2020: $47,800Expenses 2020: $45,633Net Income 2020: $2,1672020Revenue 2021: $117,056Expenses 2021: $36,365Net Income 2021: $80,6912021Revenue 2022: -$11,022Expenses 2022: $94,451Net Income 2022: -$105,4732022Revenue 2023: -$51,372Expenses 2023: $30,419Net Income 2023: -$81,7912023Revenue 2024: $144,541Expenses 2024: $10,267Net Income 2024: $134,2742024Revenue 2025: $285,169Expenses 2025: $5,568Net Income 2025: $279,6012025

Highlighted filing

2014

Revenue$126,327
Expenses$46,447
Net Income$79,880
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$141,305
Mission and Program Overview

Mission

To maintain a college fraternity house.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,352$606,670▲ $573,318
Land, Buildings, and Equipment, Net$27,273$19,236▼ $8,037
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$60,745$626,026▲ $565,281
Other Assets Total$120$120→ $0
Liabilities
Other Liabilities$9,100$494,501▲ $485,401
Total Liabilities$9,100$494,501▲ $485,401
Net Assets / Fund Balance
Unrestricted Net Assets$51,645$131,525▲ $79,880
Total Net Assets Fund Balance$51,645$131,525▲ $79,880
Total Liabilities and Net Assets / Fund Balance$60,745$626,026▲ $565,281

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,986$236,251$247,237
Buildings-$202,500$202,500
Other Land Buildings-$18,247$18,247
Land$7,500-$7,500
Equipment$750$1,750$2,500
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Michael WagnerPresident
George M SimondsBook Custodian
Mike BevisSecretary
Richard HutchinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,230
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$95,097
All Other Contributions
$2,500
Change in Net Assets
$79,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,947
Total Fundraising Expense$19,106
Professional Fundraising Fees$9,500
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$9,500$9,500
Depreciation Depletion$8,037--$8,037
Fees for Services Accounting-$4,200-$4,200
Occupancy$2,500--$2,500
All Other Expenses$674$319-$993
Other Expenses$755$1,810$9,606$755
Fees for Services Legal-$632-$632
Office Expenses-$9-$9
Total Functional Expenses$20,371$6,970$19,106$46,447
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,978
Professional Fundraising Fees$9,500
Fundraising Gross Income$2,575

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,730---
Total Events$28,730---
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Deffered Income-ins Proceeds$485,400
Security Deposits$9,100
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 reveiw was or will be conducted. Copies of 990 & 990t provided to members upon request.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
31-1507220
Phone
5135232298

Signing Officer

Name
George M Simonds
Title
Book Custodian
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Mary J Reimer
Phone
5137374500
Raw XML Appendix346 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVEIW WAS OR WILL BE CONDUCTED. COPIES OF 990 & 990T PROVIDED TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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/TotalAssetsGrp/EOYAmt0626026
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031230
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019106
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020371
IRS990/TotalFunctionalExpensesGrp/TotalAmt046447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09100
IRS990/TotalLiabilitiesEOYAmt0494501
IRS990/TotalLiabilitiesGrp/BOYAmt09100
IRS990/TotalLiabilitiesGrp/EOYAmt0494501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131525
IRS990/TotalProgramServiceExpensesAmt020371
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-12403
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126327
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0626026
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051645
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0131525
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE M SIMONDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOK CUSTODIAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10MU UPSILON ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MUUP
ReturnHeader/Filer/EIN0311507220
ReturnHeader/Filer/PhoneNum05135232298
ReturnHeader/Filer/USAddress/AddressLine10C/O 6340 BROWN ROAD
ReturnHeader/Filer/USAddress/City0OXFORD
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GBR Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101220 Eaton Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hamilton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045013
ReturnHeader/PreparerPersonGrp/PhoneNum05137374500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY J REIMER
ReturnHeader/ReturnTs02014-08-12T13:46:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,026
Liabilities
$494,501
Net assets
$131,525
Revenue
$126,327
Expenses
$46,447
Net income
$79,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.75$1.24$0.29$0.01$0.28
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.87$0.96$0.14$0.01$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.83$1.00$0.82$0.05$0.03$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.95$1.04$0.91$0.01$0.09$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.09$1.08$1.01$0.12$0.04$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.94$0.93$0.05$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.95$0.93$0.04$0.02$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.99$1.00$0.98$0.14$0.06$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.09$1.19$0.90$0.04$0.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.18$1.26$0.92$0.89$0.09$0.80
2015Detailed filing. Detailed filing data is available for this year.$1.80$1.68$0.12$0.21$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.49$0.13$0.13$0.05$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.09$0.05$0.03