Civic Intelligence

Delta Upsilon International Fraternity

990 • Fiscal year 2011 • EIN 38-0473010

Jul 01, 2010 to Jun 30, 2011 • Filed on Feb 07, 2012

C/O John Markeiwicz 2422 Foxway48105-9667
Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,534,346

No earlier filing loaded for comparison.

Net Assets

$17,801

No earlier filing loaded for comparison.

Liabilities

$2,516,545

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$102,805

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,534,346Liabilities 2011: $2,516,545Net Assets 2011: $17,8012011Assets 2012: $3,449,259Liabilities 2012: $3,451,325Net Assets 2012: -$2,0662012Assets 2013: $460,347Liabilities 2013: $331,183Net Assets 2013: $129,1642013Assets 2014: $472,474Liabilities 2014: $231,356Net Assets 2014: $241,1182014Assets 2015: $458,705Liabilities 2015: $117,251Net Assets 2015: $341,4542015Assets 2016: $535,108Liabilities 2016: $77,060Net Assets 2016: $458,0482016Assets 2017: $533,136Liabilities 2017: $24,718Net Assets 2017: $508,4182017Assets 2018: $543,539Liabilities 2018: $24,718Net Assets 2018: $518,8212018Assets 2019: $761,447Liabilities 2019: $230,299Net Assets 2019: $531,1482019Assets 2020: $744,912Liabilities 2020: $217,443Net Assets 2020: $527,4692020Assets 2021: $702,746Liabilities 2021: $211,549Net Assets 2021: $491,1972021Assets 2022: $688,250Liabilities 2022: $207,520Net Assets 2022: $480,7302022Assets 2023: $650,853Liabilities 2023: $175,356Net Assets 2023: $475,4972023Assets 2024: $650,852Liabilities 2024: $212,145Net Assets 2024: $438,7072024

Highlighted filing

2011

Assets$2,534,346
Liabilities$2,516,545
Net Assets$17,801

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $102,8052011Expenses 2012: $73,1002012Revenue 2013: $146,176Expenses 2013: $14,946Net Income 2013: $131,2302013Revenue 2014: $136,500Expenses 2014: $24,546Net Income 2014: $111,9542014Revenue 2015: $121,689Expenses 2015: $21,353Net Income 2015: $100,3362015Revenue 2016: $166,551Expenses 2016: $49,957Net Income 2016: $116,5942016Revenue 2017: $214,510Expenses 2017: $164,460Net Income 2017: $50,0502017Revenue 2018: $214,653Expenses 2018: $204,250Net Income 2018: $10,4032018Revenue 2019: $279,393Expenses 2019: $267,066Net Income 2019: $12,3272019Revenue 2020: $248,515Expenses 2020: $258,917Net Income 2020: -$10,4022020Revenue 2021: $283,873Expenses 2021: $320,150Net Income 2021: -$36,2772021Revenue 2022: $255,011Expenses 2022: $265,475Net Income 2022: -$10,4642022Revenue 2023: $266,784Expenses 2023: $272,017Net Income 2023: -$5,2332023Revenue 2024: $236,784Expenses 2024: $272,017Net Income 2024: -$35,2332024

Highlighted filing

2011

Revenue-
Expenses$102,805
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Feb 7, 2012
Return Version
2010v3.7
Gross Receipts
$89,080
Mission and Program Overview

Mission

To provide housing for delta upsilon fraternity students

Major Activities

Activity 2
Publish semi-annual newsletters and publish/distribute various alumni requests and information during the year
Filing and Contact Details

Filer

EIN
38-0473010
Raw XML Appendix294 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/Activity2/Description0PUBLISH SEMI-ANNUAL NEWSLETTERS AND PUBLISH/DISTRIBUTE VARIOUS ALUMNI REQUESTS AND INFORMATION DURING THE YEAR
IRS990/Activity2/Expense05200
IRS990/ActivityOrMissionDescription0PROVIDE HOUSING FOR DELTA UPSILON FRATERNITY STUDENTS.
IRS990/ActivityOther/Description0PROVIDE HOUSING AND ACTIVITIES FOR MEMBERS OF DELTA UPSILON FRATERNITY.
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IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4VICE-PRESIDE
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6TREASURER
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IRS990/GrantsToOrganizations0false
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IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentIncomePriorYear03945
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IRS990/InvestmentIncome/TotalRevenueColumn02357
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec026312
IRS990/LandBuildingsEquipmentBasis0140405
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IRS990/LandBuildingsEquipmentBasisNet/EOY0114093
IRS990/LoanToOfficerOrDQP0false
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IRS990/MissionDescription0PROVIDE HOUSING FOR DELTA UPSILON FRATERNITY STUDENTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
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IRS990/NetAssetsOrFundBalancesEOY017801
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
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IRS990/NumberW2GIncluded00
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY01426085
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IRS990/OtherExpensePriorYear0108085
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ProgramServices05000
IRS990/PaymentsToAffiliates/Total05000
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IRS990/PrepaidExpensesDeferredCharges/EOY015375
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY086723
IRS990/ProgramServiceRevenue/Description0ROOM RENTALS
IRS990/ProgramServiceRevenuePriorYear099766
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome086723
IRS990/ProgramServiceRevenue/TotalRevenueColumn086723
IRS990/ProhibitedTaxShelterTrans0false
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IRS990/ReconcilationRevenueExpenses0-13725
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IRS990/ReportOtherLiabilities0true
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IRS990/RetainedEarningsEndowmentEtc/BOY031519
IRS990/RetainedEarningsEndowmentEtc/EOY017801
IRS990/RevenuesLessExpensesCY0-13725
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IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY029701
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IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
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IRS990ScheduleD/Equipment/BookValue0900
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0900
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IRS990ScheduleD/Land/BookValue030000
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IRS990ScheduleD/OtherAssets/BookValue02113840
IRS990ScheduleD/OtherAssets/BookValue156131
IRS990ScheduleD/OtherAssets/Description0FIRE RELATED EXPENSES
IRS990ScheduleD/OtherAssets/Description1LEASE DEPOSITS
IRS990ScheduleD/OtherLandBuildings/BookValue083193
IRS990ScheduleD/OtherLandBuildings/Depreciation026312
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0109505
IRS990ScheduleD/OtherLiabilities/Amount02508145
IRS990ScheduleD/OtherLiabilities/Amount18400
IRS990ScheduleD/OtherLiabilities/Description0INSURANCE MONIES RECEIVED
IRS990ScheduleD/OtherLiabilities/Description1SECURITY DEPOSITS
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets02169971
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IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE HOUSING AND ACTIVITIES FOR MEMBERS OF DELTA UPSILON FRATERNITY.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102422 FOXWAY
IRS990/TheBooksAreInCareOf/AddressUS/City0ANN ARBOR
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IRS990/TransactionRelatedEntity0false
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IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0380473010
ReturnHeader/Filer/Name/BusinessNameLine10DELTA UPSILON INTERNATIONAL
ReturnHeader/Filer/Name/BusinessNameLine20FRATERNITY
ReturnHeader/Filer/NameControl0DELT
ReturnHeader/Filer/Phone07346633877
ReturnHeader/Filer/USAddress/AddressLine10C/O JOHN MARKEIWICZ 2422 FOXWAY
ReturnHeader/Filer/USAddress/City0ANN ARBOR
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0481059667
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-02-07
ReturnHeader/Officer/Name0JOHN MARKIEWICZ
ReturnHeader/Officer/Phone07346633877
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DS ACCOUNTING & TAX SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101433 BARLOW ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TRAVERSE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0496864313
ReturnHeader/Preparer/Name0DEBORAH A STEINBECK CPA
ReturnHeader/Preparer/Phone02319418910
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-14T10:17:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.21$0.44$0.24$0.27$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.18$0.48$0.27$0.27$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.21$0.48$0.26$0.27$0.01
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.70$0.21$0.49$0.28$0.32$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.22$0.53$0.25$0.26$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.23$0.53$0.28$0.27$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.52$0.21$0.20$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.02$0.51$0.21$0.16$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.08$0.46$0.17$0.05$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.34$0.12$0.02$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.23$0.24$0.14$0.02$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.33$0.13$0.15$0.01$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$3.45$0.00$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$2.52$0.02$0.10