Civic Intelligence

Depauw Delta Upsilon Alumni Inc

990 • Fiscal year 2018 • EIN 35-6023340

Sep 01, 2017 to Aug 31, 2018 • Filed on Sep 19, 2018

Organization ProfileN/A
626 E Seminary StreetGreencastle, IN 46135

(765) 653-6825

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 2018

Liabilities / Revenue

44th percentile

0.00x

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

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,473,718 (-100%) from 2017

Net Assets

Down

$0

Down $1,467,432 (-100%) from 2017

Liabilities

Down

$0

Down $6,286 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin78th percentile

Revenue

Down

$91,871

Down $18,527 (-17%) from 2017

Expenses

Up

$65,288

Up $5,924 (+10.0%) from 2017

Net Income

Down

$26,583

Down $24,451 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,205,673Liabilities 2011: $81,857Net Assets 2011: $1,123,8162011Assets 2012: $1,096,104Liabilities 2012: $42,371Net Assets 2012: $1,053,7332012Assets 2013: $1,164,936Liabilities 2013: $66,438Net Assets 2013: $1,098,4982013Assets 2014: $1,178,655Liabilities 2014: $21,886Net Assets 2014: $1,156,7692014Assets 2015: $1,202,801Liabilities 2015: $6,286Net Assets 2015: $1,196,5152015Assets 2016: $1,422,538Liabilities 2016: $6,286Net Assets 2016: $1,416,2522016Assets 2017: $1,473,718Liabilities 2017: $6,286Net Assets 2017: $1,467,4322017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1,546,977Liabilities 2019: $6,296Net Assets 2019: $1,540,6812019Assets 2020: $1,673,481Liabilities 2020: $0Net Assets 2020: $1,673,4812020Assets 2022: $1,663,576Liabilities 2022: $0Net Assets 2022: $1,663,5762022Assets 2023: $1,716,293Liabilities 2023: $0Net Assets 2023: $1,716,2932023Assets 2024: $1,757,693Liabilities 2024: $0Net Assets 2024: $1,757,6932024

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$150K$100K$50K$0Expenses 2011: $82,9122011Expenses 2012: $146,4522012Expenses 2013: $57,4282013Revenue 2014: $112,032Expenses 2014: $53,761Net Income 2014: $58,2712014Revenue 2015: $112,022Expenses 2015: $72,276Net Income 2015: $39,7462015Revenue 2016: $95,446Expenses 2016: $57,995Net Income 2016: $37,4512016Revenue 2017: $110,398Expenses 2017: $59,364Net Income 2017: $51,0342017Revenue 2018: $91,871Expenses 2018: $65,288Net Income 2018: $26,5832018Revenue 2019: $119,589Expenses 2019: $76,024Net Income 2019: $43,5652019Revenue 2020: $100,000Expenses 2020: $72,175Net Income 2020: $27,8252020Revenue 2022: $112,633Expenses 2022: $72,880Net Income 2022: $39,7532022Revenue 2023: $125,307Expenses 2023: $72,590Net Income 2023: $52,7172023Revenue 2024: $156,767Expenses 2024: $115,367Net Income 2024: $41,4002024

Highlighted filing

2018

Revenue$91,871
Expenses$65,288
Net Income$26,583
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Sep 19, 2018
Return Version
2017v2.2
Gross Receipts
$96,181
Mission and Program Overview

Mission

Provide fraternity housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,240,321--
Cash and Non-Interest-Bearing Accounts$233,397--
Total Assets$1,473,718$0▼ $1,473,718
Liabilities
Deferred Revenue$6,006--
Accounts Payable and Accrued Expenses$280--
Total Liabilities$6,286$0▼ $6,286
Net Assets / Fund Balance
Unrestricted Net Assets$1,467,432--
Total Net Assets Fund Balance$1,467,432$0▼ $1,467,432
Total Liabilities and Net Assets / Fund Balance$1,473,718$0▼ $1,473,718
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Anthony KaufmanPresident
Ryan RandolphTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$91,850
Change in Net Assets
$26,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$63,968
Fees for Services Accounting$0$1,320$0$1,320
Total Functional Expenses$0$1,320$0$65,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Depauw Delta Upsilon Alumni Inc
EIN
35-6023340
Phone
7656536825
Address
626 E SEMINARY STREET, GREENCASTLE, IN 46135

Signing Officer

Name
Anthony Kaufman
Title
President
Phone
7656536825
Signed
2018-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Kaufman
Formed
1950
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Greenburg Accounting
Address
210 South Indiana Street, GREENCASTLE, IN 46135
Preparer
David Greenburg
Phone
7656536825
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“e-mail all info to governing body.”

Raw XML Appendix222 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/BooksInCareOfDetail/PhoneNum07656536825
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt096181
IRS990/GrossRentsGrp/RealAmt096160
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IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LessRentalExpensesGrp/RealAmt04310
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PROVIDE FRATERNITY HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01467432
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt091850
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/Organization501cInd0X
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/EIN0356023340
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ReturnHeader/FilingSecurityInformation/IPTm008:18:20
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ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$91,871
Expenses
$65,288
Net income
$26,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.16$0.12$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.13$0.07$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.11$0.07$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.10$0.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.12$0.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.47$0.11$0.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.42$0.10$0.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.20$0.11$0.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$0.11$0.05$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.07$1.10$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.04$1.05$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.08$1.12$0.08