Civic Intelligence

Omicron Alumni Association

990 • Fiscal year 2015 • EIN 37-6051476

Sep 01, 2014 to Aug 31, 2015 • Filed on Oct 15, 2015

Organization ProfileN/A
401 E Springfield AveChampaign, IL 61820

(217) 352-4743

Siviq Scores

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

Liabilities / Assets

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.52x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

44th percentile

0.1%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-3.8%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$692,990

Up $956 (+0.1%) from 2014

Net Assets

Up

$502,858

Up $15,028 (+3.1%) from 2014

Liabilities

Down

$190,132

Down $14,072 (-6.9%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin72nd percentile

Revenue

Down

$125,325

Down $4,940 (-3.8%) from 2014

Expenses

Down

$109,212

Down $5,173 (-4.5%) from 2014

Net Income

Up

$16,113

Up $233 (+1.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0Assets 2011: $620,763Liabilities 2011: $237,798Net Assets 2011: $382,9652011Assets 2012: $678,695Liabilities 2012: $227,360Net Assets 2012: $451,3352012Assets 2013: $693,007Liabilities 2013: $221,057Net Assets 2013: $471,9502013Assets 2014: $692,034Liabilities 2014: $204,204Net Assets 2014: $487,8302014Assets 2015: $692,990Liabilities 2015: $190,132Net Assets 2015: $502,8582015Assets 2016: $725,042Liabilities 2016: $172,537Net Assets 2016: $552,5052016Assets 2017: $746,701Liabilities 2017: $162,195Net Assets 2017: $584,5062017Assets 2018: $718,230Liabilities 2018: $176,402Net Assets 2018: $541,8282018Assets 2019: $701,728Liabilities 2019: $148,897Net Assets 2019: $552,8312019Assets 2020: $719,056Liabilities 2020: $155,180Net Assets 2020: $563,8762020Assets 2021: $808,032Liabilities 2021: $251,873Net Assets 2021: $556,1592021Assets 2022: $765,756Liabilities 2022: $226,232Net Assets 2022: $539,5242022Assets 2023: $814,875Liabilities 2023: $224,768Net Assets 2023: $590,1072023Assets 2024: $730,395Liabilities 2024: $264,431Net Assets 2024: $465,9642024Assets 2025: $701,832Liabilities 2025: $199,507Net Assets 2025: $502,3252025

Highlighted filing

2015

Assets$692,990
Liabilities$190,132
Net Assets$502,858
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $95,0642011Expenses 2012: $102,0972012Revenue 2013: $178,690Expenses 2013: $160,789Net Income 2013: $17,9012013Revenue 2014: $130,265Expenses 2014: $114,385Net Income 2014: $15,8802014Revenue 2015: $125,325Expenses 2015: $109,212Net Income 2015: $16,1132015Revenue 2016: $147,268Expenses 2016: $97,621Net Income 2016: $49,6472016Revenue 2017: $139,685Expenses 2017: $107,682Net Income 2017: $32,0032017Revenue 2018: $154,399Expenses 2018: $197,077Net Income 2018: -$42,6782018Revenue 2019: $154,104Expenses 2019: $143,101Net Income 2019: $11,0032019Revenue 2020: $146,771Expenses 2020: $140,731Net Income 2020: $6,0402020Revenue 2021: $242,451Expenses 2021: $245,163Net Income 2021: -$2,7122021Revenue 2022: $214,920Expenses 2022: $255,478Net Income 2022: -$40,5582022Revenue 2023: $200,957Expenses 2023: $178,963Net Income 2023: $21,9942023Revenue 2024: $307,165Expenses 2024: $431,308Net Income 2024: -$124,1432024Revenue 2025: $288,797Expenses 2025: $252,830Net Income 2025: $35,9672025

Highlighted filing

2015

Revenue$125,325
Expenses$109,212
Net Income$16,113
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$125,325
Mission and Program Overview

Mission

Provide room and board for live-in undergraduate members of psi upsilon fraternity at university of illinois urbana champaign campus and alumni members with social activities

Provide housing for psi upsilon local chapter members and social events for alumni members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$617,559$589,404▼ $28,155
Cash and Non-Interest-Bearing Accounts$14,899$49,082▲ $34,183
Savings and Temporary Cash Investments$39,194$39,522▲ $328
Accounts Receivable$11,181$11,205▲ $24
Prepaid Expenses and Deferred Charges$5,354$3,777▼ $1,577
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-
Total Assets$688,187$692,990▲ $4,803
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,546$190,132▼ $10,414
Accounts Payable and Accrued Expenses$895--
Other Liabilities$1--
Total Liabilities$201,442$190,132▼ $11,310
Net Assets / Fund Balance
Unrestricted Net Assets$486,745$502,858▲ $16,113
Total Net Assets Fund Balance$486,745$502,858▲ $16,113
Total Liabilities and Net Assets / Fund Balance$688,187$692,990▲ $4,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,030$77,357$503,387
Leasehold Improvements$139,627$18,698$158,325
Other Land Buildings$17,228$25,558$42,786
Equipment$6,519$26,735$33,254
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Robert McintyrePresident
David SimpsonVice President
Daniel RubelSecretary
Robert PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,067
Program Service Revenue
$103,929
Investment Income
$329
Other Revenue
$0
All Other Contributions
$21,067
Change in Net Assets
$16,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,212
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$29,122--$29,122
Interest$13,058--$13,058
Insurance$9,997--$9,997
Other Expenses$4,533--$4,533
Fees for Services Other$3,637--$3,637
Fees for Services Accounting$3,194--$3,194
All Other Expenses$1,231--$1,231
Advertising$1,196--$1,196
Conferences and Meetings$419--$419
Total Functional Expenses$109,212$0$0$109,212
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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 review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Psi Upsilon Corporation
EIN
37-6051476
Phone
2173524743
Address
401 E SPRINGFIELD AVE, CHAMPAIGN, IL 61820

Signing Officer

Name
David Simpson
Title
Vice President
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mcintyre
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Hays & Associates PCCPA
Address
401 East Springfield, Champaign, IL 61820
Preparer
Mary Lee Brady
Phone
2173524743
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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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025558
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042786
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0589404
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0688187
IRS990/TotalAssetsEOYAmt0692990
IRS990/TotalAssetsGrp/BOYAmt0688187
IRS990/TotalAssetsGrp/EOYAmt0692990
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021067
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109212
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109212
IRS990/TotalGrossUBIAmt0329
IRS990/TotalLiabilitiesBOYAmt0201442
IRS990/TotalLiabilitiesEOYAmt0190132
IRS990/TotalLiabilitiesGrp/BOYAmt0201442
IRS990/TotalLiabilitiesGrp/EOYAmt0190132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0486745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0502858
IRS990/TotalProgramServiceExpensesAmt099191
IRS990/TotalProgramServiceRevenueAmt0103929
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103929
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125325
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0329
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0688187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0692990
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0486745
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0502858
IRS990/USAddress/AddressLine1Txt0313 E ARMORY
IRS990/USAddress/CityNm0CHAMPAIGN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061820
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PSI UPSILON CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PSIU
ReturnHeader/Filer/EIN0376051476
ReturnHeader/Filer/PhoneNum02173524743
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 E SPRINGFIELD AVE
ReturnHeader/Filer/USAddress/CityNm0CHAMPAIGN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hays & Associates PCCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 East Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Champaign
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061820
ReturnHeader/PreparerPersonGrp/PhoneNum02173524743
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY LEE BRADY
ReturnHeader/ReturnTs02015-10-15T06:21:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$692,990
Liabilities
$190,132
Net assets
$502,858
Revenue
$125,325
Expenses
$109,212
Net income
$16,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.02$2.00$5.02$2.89$2.53$0.36
2024Detailed filing. Detailed filing data is available for this year.$7.30$2.64$4.66$3.07$4.31$1.24
2023Detailed filing. Detailed filing data is available for this year.$8.15$2.25$5.90$2.01$1.79$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$2.26$5.40$2.15$2.55$0.41
2021Detailed filing. Detailed filing data is available for this year.$8.08$2.52$5.56$2.42$2.45$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$1.55$5.64$1.47$1.41$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$1.49$5.53$1.54$1.43$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$1.76$5.42$1.54$1.97$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$1.62$5.85$1.40$1.08$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$1.73$5.53$1.47$0.98$0.50
2015Detailed filing. Detailed filing data is available for this year.$6.93$1.90$5.03$1.25$1.09$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.92$2.04$4.88$1.30$1.14$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$2.21$4.72$1.79$1.61$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$2.27$4.51$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$2.38$3.83$0.95