Civic Intelligence

Omicron Alumni Association

990 • Fiscal year 2016 • EIN 37-6051476

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 03, 2016

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

68th percentile

0.24x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.17x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

91st percentile

34%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

64th percentile

4.6%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

18%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$725,042

Up $32,052 (+4.6%) from 2015

Net Assets

Up

$552,505

Up $49,647 (+9.9%) from 2015

Liabilities

Down

$172,537

Down $17,595 (-9.3%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin91st percentile

Revenue

Up

$147,268

Up $21,943 (+18%) from 2015

Expenses

Down

$97,621

Down $11,591 (-11%) from 2015

Net Income

Up

$49,647

Up $33,534 (+208%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$725,042
Liabilities$172,537
Net Assets$552,505
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$147,268
Expenses$97,621
Net Income$49,647
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 3, 2016
Return Version
2015v2.0
Gross Receipts
$147,268
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$589,404$600,938▲ $11,534
Cash and Non-Interest-Bearing Accounts$49,082$68,823▲ $19,741
Savings and Temporary Cash Investments$39,522$39,680▲ $158
Accounts Receivable$11,205$10,005▼ $1,200
Prepaid Expenses and Deferred Charges$3,777$5,596▲ $1,819
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$692,990$725,042▲ $32,052
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$190,132$172,537▼ $17,595
Total Liabilities$190,132$172,537▼ $17,595
Net Assets / Fund Balance
Unrestricted Net Assets$502,858$552,505▲ $49,647
Total Net Assets Fund Balance$502,858$552,505▲ $49,647
Total Liabilities and Net Assets / Fund Balance$692,990$725,042▲ $32,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$413,123$90,264$503,387
Leasehold Improvements$156,456$25,760$182,216
Other Land Buildings$16,067$31,847$47,914
Equipment$15,292$29,948$45,240
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert McintyrePresident
David SimpsonVice President
Mark TallunganVice President
Brandon BurdsEC/TREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$19,069
Program Service Revenue
$128,041
Investment Income
$158
Other Revenue
$0
All Other Contributions
$19,069
Change in Net Assets
$49,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,621
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$29,471--$29,471
Interest$10,624--$10,624
Insurance$7,574--$7,574
Other Expenses$5,144--$5,144
Fees for Services Management$3,781--$3,781
Fees for Services Accounting$3,160--$3,160
Conferences and Meetings$616--$616
All Other Expenses$366--$366
Total Functional Expenses$97,621$0$0$97,621
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
2016-11-03
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
Raw XML Appendix348 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/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097621
IRS990/TotalFunctionalExpensesGrp/TotalAmt097621
IRS990/TotalGrossUBIAmt0158
IRS990/TotalLiabilitiesBOYAmt0190132
IRS990/TotalLiabilitiesEOYAmt0172537
IRS990/TotalLiabilitiesGrp/BOYAmt0190132
IRS990/TotalLiabilitiesGrp/EOYAmt0172537
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0502858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0552505
IRS990/TotalProgramServiceExpensesAmt097635
IRS990/TotalProgramServiceRevenueAmt0128041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147268
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0158
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0692990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0725042
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0502858
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0552505
IRS990/USAddress/AddressLine1Txt01404 RIVERCREST RD
IRS990/USAddress/CityNm0DANVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061832
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
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/ReturnTs02016-11-03T06:18:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$725,042
Liabilities
$172,537
Net assets
$552,505
Revenue
$147,268
Expenses
$97,621
Net income
$49,647
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
2016Detailed filing. Detailed filing data is available for this year.$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