Civic Intelligence

Delta Upsilon International Fraternity

990 • Fiscal year 2012 • EIN 38-0473010

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

Organization ProfileN/A
C/Ojohn Markeiwicz 2422 Foxway48105-9667
Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% 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

96th percentile

36%

Faster asset growth than 96% 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 / Assets94th percentile

Assets

Up

$3,449,259

Up $914,913 (+36%) from 2011

Net Assets

Down

-$2,066

Down $19,867 (-112%) from 2011

Liabilities

Up

$3,451,325

Up $934,780 (+37%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$73,100

Down $29,705 (-29%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2012

Assets$3,449,259
Liabilities$3,451,325
Net Assets-$2,066
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$73,100
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.2
Gross Receipts
$53,233
Mission and Program Overview

Mission

To provide housing for delta upsilon fraternity students

Major Activities

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

Filer

EIN
38-0473010
Raw XML Appendix287 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PUBLISH SEMI-ANNUAL NEWSLETTER AND PUBLISH/DISTRIBUTE VARIOUS ALUMNI REQUESTS AND INFORMATION DURING THE YEAR
IRS990/Activity2/Expense01422
IRS990/ActivityOrMissionDescription0Provide housing for Delta Upsilon Fraternity students.
IRS990/AddressPrincipalOfficerUS/AddressLine102422 FOXWAY DR
IRS990/AddressPrincipalOfficerUS/City0ANN ARBOR
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048105
IRS990/Advertising/ProgramServices0140
IRS990/Advertising/Total0140
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0205206
IRS990/CashNonInterestBearing/EOY0148466
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDE HOUSING FOR ALL STUDENTS WHO ARE MEMBERS OF DELTA UPSILON FRATERNITY
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense068365
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01500
IRS990/FeesForServicesAccounting/Total01500
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0JOHN MARKIEWICZ
IRS990/Form990PartVIISectionA/NamePerson1MARCUS HASMAN
IRS990/Form990PartVIISectionA/NamePerson2BRIAN GASE
IRS990/Form990PartVIISectionA/NamePerson3DAVID GEISS
IRS990/Form990PartVIISectionA/NamePerson4ERIC SCHMIDT
IRS990/Form990PartVIISectionA/NamePerson5DAVID JOSEPH
IRS990/Form990PartVIISectionA/NamePerson6LARRRY KOWALSKI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts053233
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0550
IRS990/Insurance/Total0550
IRS990/InvestmentIncomeCurrentYear0724
IRS990/InvestmentIncomePriorYear02357
IRS990/InvestmentIncome/TotalRevenueColumn0724
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec026312
IRS990/LandBuildingsEquipmentBasis0142849
IRS990/LandBuildingsEquipmentBasisNet/BOY0114093
IRS990/LandBuildingsEquipmentBasisNet/EOY0116537
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provide housing for Delta Upsilon Fraternity students.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOHN MARKEIWICZ
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY017801
IRS990/NetAssetsOrFundBalancesEOY0-2066
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices068225
IRS990/Occupancy/Total068225
IRS990/OfficeExpenses/ManagementAndGeneral01263
IRS990/OfficeExpenses/Total01263
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY02169971
IRS990/OtherAssetsTotal/EOY03184256
IRS990/OtherExpensePriorYear0102805
IRS990/OtherExpensesCurrentYear073100
IRS990/OtherExpenses/Description0Alumni Events
IRS990/OtherExpenses/ProgramServices01422
IRS990/OtherExpenses/Total01422
IRS990/OtherLiabilities/BOY02516545
IRS990/OtherLiabilities/EOY03451325
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY015375
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0999999
IRS990/ProgramServiceRevenueCY052509
IRS990/ProgramServiceRevenue/Description0Room Rental
IRS990/ProgramServiceRevenuePriorYear086723
IRS990/ProgramServiceRevenue/TotalRevenueColumn052509
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-19867
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY017801
IRS990/RetainedEarningsEndowmentEtc/EOY0-2066
IRS990/RevenuesLessExpensesCY0-19867
IRS990/RevenuesLessExpensesPriorYear0-13725
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY029701
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue03344
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03344
IRS990ScheduleD/Land/BookValue030000
IRS990ScheduleD/Land/OtherCostOrOtherBasis030000
IRS990ScheduleD/OtherAssets/BookValue03114497
IRS990ScheduleD/OtherAssets/BookValue169759
IRS990ScheduleD/OtherAssets/Description0Fire Related Expenses
IRS990ScheduleD/OtherAssets/Description1Lease Deposits
IRS990ScheduleD/OtherLandBuildings/BookValue083193
IRS990ScheduleD/OtherLandBuildings/Depreciation026312
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0109505
IRS990ScheduleD/OtherLiabilities/Amount03439604
IRS990ScheduleD/OtherLiabilities/Amount111721
IRS990ScheduleD/OtherLiabilities/Description0Insurance Monies
IRS990ScheduleD/OtherLiabilities/Description1Security Deposits
IRS990ScheduleD/TotalBookValueOtherAssets03184256
IRS990ScheduleD/TotalOfAmounts03451325
IRS990ScheduleD/TotalOfBookValueLandBuildings0116537
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Officer of the Organization reviews and signs return
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102422 FOXWAY DR
IRS990/TheBooksAreInCareOf/AddressUS/City0ANN ARBOR
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048105
IRS990/TheBooksAreInCareOf/NamePerson0JOHN MARKIEWICZ
IRS990/TheBooksAreInCareOf/TelephoneNumber07346633877
IRS990/TotalAssets/BOY02534346
IRS990/TotalAssetsBOY02534346
IRS990/TotalAssets/EOY03449259
IRS990/TotalAssetsEOY03449259
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear073100
IRS990/TotalExpensesPriorYear0102805
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03313
IRS990/TotalFunctionalExpenses/ProgramServices069787
IRS990/TotalFunctionalExpenses/Total073100
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02516545
IRS990/TotalLiabilitiesBOY02516545
IRS990/TotalLiabilities/EOY03451325
IRS990/TotalLiabilitiesEOY03451325
IRS990/TotalLiabNetAssetsFundBalances/BOY02534346
IRS990/TotalLiabNetAssetsFundBalances/EOY03449259
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers07
IRS990/TotalNetAssetsFundBalances/BOY017801
IRS990/TotalNetAssetsFundBalances/EOY0-2066
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense069787
IRS990/TotalProgramServiceRevenue052509
IRS990/TotalRevenueCurrentYear053233
IRS990/TotalRevenuePriorYear089080
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome053233
IRS990/TotalRevenue/TotalRevenueColumn053233
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01894
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0380473010
ReturnHeader/Filer/Name/BusinessNameLine10DELTA UPSILON INTERNATIONAL FRATERNITY
ReturnHeader/Filer/NameControl0DELT
ReturnHeader/Filer/Phone07346633877
ReturnHeader/Filer/USAddress/AddressLine10C/OJOHN MARKEIWICZ 2422 FOXWAY
ReturnHeader/Filer/USAddress/City0ANN ARBOR
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0481059667
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0JOHN MARKEIWICZ
ReturnHeader/Officer/Phone07346633877
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEBORAH A STEINBECK CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 519
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELK RAPIDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049629
ReturnHeader/Preparer/Name0DEBORAH A STEINBECK
ReturnHeader/Preparer/Phone02319418910
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T07:55:15-07:00

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
$3,449,259
Liabilities
$3,451,325
Net assets
-$2,066
Revenue
-
Expenses
$73,100
Net income
-
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