Civic Intelligence

Miami Alumni of Delta Upsilon Inc

990 • Fiscal year 2012 • EIN 31-6050381

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 29, 2012

Organization Profile
400 East Vine St45056
Siviq Scores

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

Liabilities / Assets

85th percentile

0.75x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-6.1%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,352,857

Down $87,919 (-6.1%) from 2011

Net Assets

Down

$334,012

Down $58,991 (-15%) from 2011

Liabilities

Down

$1,018,845

Down $28,928 (-2.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$210,447

Up $10,955 (+5.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,440,776Liabilities 2011: $1,047,773Net Assets 2011: $393,0032011Assets 2012: $1,352,857Liabilities 2012: $1,018,845Net Assets 2012: $334,0122012Assets 2013: $1,310,662Liabilities 2013: $984,810Net Assets 2013: $325,8522013Assets 2015: $1,137,508Liabilities 2015: $911,100Net Assets 2015: $226,4082015Assets 2016: $1,036,318Liabilities 2016: $871,029Net Assets 2016: $165,2892016Assets 2017: $1,048,499Liabilities 2017: $866,640Net Assets 2017: $181,8592017Assets 2018: $998,484Liabilities 2018: $837,600Net Assets 2018: $160,8842018Assets 2019: $911,434Liabilities 2019: $807,151Net Assets 2019: $104,2832019Assets 2020: $913,089Liabilities 2020: $780,709Net Assets 2020: $132,3802020Assets 2021: $894,858Liabilities 2021: $761,372Net Assets 2021: $133,4862021Assets 2022: $844,027Liabilities 2022: $723,388Net Assets 2022: $120,6392022Assets 2023: $820,395Liabilities 2023: $682,976Net Assets 2023: $137,4192023Assets 2024: $751,887Liabilities 2024: $647,875Net Assets 2024: $104,0122024Assets 2025: $694,660Liabilities 2025: $632,921Net Assets 2025: $61,7392025

Highlighted filing

2012

Assets$1,352,857
Liabilities$1,018,845
Net Assets$334,012
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $199,4922011Expenses 2012: $210,4472012Expenses 2013: $203,9092013Revenue 2015: $194,341Expenses 2015: $222,512Net Income 2015: -$28,1712015Revenue 2016: $232,365Expenses 2016: $293,484Net Income 2016: -$61,1192016Revenue 2017: $253,144Expenses 2017: $250,778Net Income 2017: $2,3662017Revenue 2018: $249,910Expenses 2018: $270,885Net Income 2018: -$20,9752018Revenue 2019: $293,528Expenses 2019: $356,896Net Income 2019: -$63,3682019Revenue 2020: $353,995Expenses 2020: $341,728Net Income 2020: $12,2672020Revenue 2021: $449,388Expenses 2021: $431,036Net Income 2021: $18,3522021Revenue 2022: $498,985Expenses 2022: $511,832Net Income 2022: -$12,8472022Revenue 2023: $528,103Expenses 2023: $511,323Net Income 2023: $16,7802023Revenue 2024: $550,032Expenses 2024: $583,439Net Income 2024: -$33,4072024Revenue 2025: $529,083Expenses 2025: $578,109Net Income 2025: -$49,0262025

Highlighted filing

2012

Revenue-
Expenses$210,447
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 29, 2012
Return Version
2011v1.2
Gross Receipts
$151,456
Mission and Program Overview

Mission

To provide housing for undergraduate members of fraternity.

Filing and Contact Details

Filer

EIN
31-6050381
Raw XML Appendix281 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0HOUSING
IRS990/AddressPrincipalOfficerUS/AddressLine10400 EAST VINE ST
IRS990/AddressPrincipalOfficerUS/City0OXFORD
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045056
IRS990/AllOtherContributions02208
IRS990/AllOtherExpenses/Fundraising076
IRS990/AllOtherExpenses/Total076
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0123257
IRS990/CashNonInterestBearing/EOY0114826
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02208
IRS990/ContributionsGrantsPriorYear013495
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices079487
IRS990/DepreciationDepletion/Total079487
IRS990/DescribedIn501C30false
IRS990/Description0HOUSE RENTAL AND PROGRAMMING FOR 29-31 FRATERNITY UNDERGRADUATE STUDENTS AT MIAMI UNIVERSITY, OXFORD, OH
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/Expense0210371
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IRS990/FeesForServicesAccounting/ProgramServices0400
IRS990/FeesForServicesAccounting/Total0400
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IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0BEN CASE
IRS990/Form990PartVIISectionA/NamePerson1PHILIP J FRATINO
IRS990/Form990PartVIISectionA/NamePerson2JAY MATHER
IRS990/Form990PartVIISectionA/NamePerson3MATT BROKAW
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0VP PROPERTY
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3HOUSE CORP M
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0151456
IRS990/GrossRents/Real0149198
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices07312
IRS990/Insurance/Total07312
IRS990/IntangibleAssets/BOY013942
IRS990/IntangibleAssets/EOY010457
IRS990/Interest/ProgramServices067328
IRS990/Interest/Total067328
IRS990/InvestmentIncomeCurrentYear050
IRS990/InvestmentIncomePriorYear066
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome050
IRS990/InvestmentIncome/TotalRevenueColumn050
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0489175
IRS990/LandBuildingsEquipmentBasis01714543
IRS990/LandBuildingsEquipmentBasisNet/BOY01301371
IRS990/LandBuildingsEquipmentBasisNet/EOY01225368
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0HOUSING
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BEN CASE
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0393003
IRS990/NetAssetsOrFundBalancesEOY0334012
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0149198
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0149198
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices010536
IRS990/Occupancy/Total010536
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0199492
IRS990/OtherExpensesCurrentYear0210447
IRS990/OtherExpenses/Description0REPAIRS
IRS990/OtherExpenses/Description1REAL ESTATE TAXES
IRS990/OtherExpenses/Description2ALUMNI RELATIONS
IRS990/OtherExpenses/Description3MISC
IRS990/OtherExpenses/ProgramServices030510
IRS990/OtherExpenses/ProgramServices113558
IRS990/OtherExpenses/ProgramServices2879
IRS990/OtherExpenses/ProgramServices3361
IRS990/OtherExpenses/Total030510
IRS990/OtherExpenses/Total113558
IRS990/OtherExpenses/Total2879
IRS990/OtherExpenses/Total3361
IRS990/OtherRevenueCurrentYear0149198
IRS990/OtherRevenuePriorYear0129732
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-58991
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0149198
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0393003
IRS990/RetainedEarningsEndowmentEtc/EOY0334012
IRS990/Revenue0149198
IRS990/RevenuesLessExpensesCY0-58991
IRS990/RevenuesLessExpensesPriorYear0-56199
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY02206
IRS990/SavingsAndTempCashInvestments/EOY02206
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue01225368
IRS990ScheduleD/OtherLandBuildings/Depreciation0489175
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01714543
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings01225368
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0AVAILABLE AT BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE ON LOCALE
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10400 EAST VINE ST
IRS990/TheBooksAreInCareOf/AddressUS/City0OXFORD
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode045056
IRS990/TheBooksAreInCareOf/NamePerson0PHILIP J FRATINO
IRS990/TheBooksAreInCareOf/TelephoneNumber06152101053
IRS990/TotalAssets/BOY01440776
IRS990/TotalAssetsBOY01440776
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IRS990/TotalContributions02208
IRS990/TotalExpensesCurrentYear0210447
IRS990/TotalExpensesPriorYear0199492
IRS990/TotalFunctionalExpenses/Fundraising076
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY01047773
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IRS990/TotalLiabilitiesEOY01018845
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers015
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenuePriorYear0143293
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0149248
IRS990/TotalRevenue/TotalRevenueColumn0151456
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnsecuredNotesLoansPayable/BOY01047773
IRS990/UnsecuredNotesLoansPayable/EOY01018845
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01927
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0316050381
ReturnHeader/Filer/Name/BusinessNameLine10MIAMI ALUMNI OF DELTA UPSILON INC
ReturnHeader/Filer/NameControl0MIAM
ReturnHeader/Filer/Phone04233294709
ReturnHeader/Filer/USAddress/AddressLine10400 EAST VINE ST
ReturnHeader/Filer/USAddress/City0OXFORD
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045056
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-29
ReturnHeader/Officer/Name0PHILIP J FRATINO
ReturnHeader/Officer/Phone04233294709
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NEECE MALEC SEIFERT & VITAZ INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1038 W MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044057
ReturnHeader/Preparer/Name0SHELEEN A DUBSKY CPA
ReturnHeader/Preparer/Phone04402865222
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-05T08:32:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,352,857
Liabilities
$1,018,845
Net assets
$334,012
Revenue
-
Expenses
$210,447
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.63$0.06$0.53$0.58$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.65$0.10$0.55$0.58$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.68$0.14$0.53$0.51$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.72$0.12$0.50$0.51$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.76$0.13$0.45$0.43$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.78$0.13$0.35$0.34$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.81$0.10$0.29$0.36$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.84$0.16$0.25$0.27$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.87$0.18$0.25$0.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.87$0.17$0.23$0.29$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.91$0.23$0.19$0.22$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.98$0.33$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.02$0.33$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.05$0.39$0.20