Civic Intelligence

Delta Upsilon International Fraternity

990 • Fiscal year 2013 • EIN 38-0473010

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

C/Ojohn Markeiwicz 2422 FoxwayAnn Arbor, MI 48105-9667
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

2.27x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

99th percentile

90%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-87%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$460,347

Down $2,988,912 (-87%) from 2012

Net Assets

Up

$129,164

Up $131,230 (+6352%) from 2012

Liabilities

Down

$331,183

Down $3,120,142 (-90%) from 2012

Revenue

$146,176

No earlier filing loaded for comparison.

Expenses

Down

$14,946

Down $58,154 (-80%) from 2012

Net Income

$131,230

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

2013

Assets$460,347
Liabilities$331,183
Net Assets$129,164

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

2013

Revenue$146,176
Expenses$14,946
Net Income$131,230
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.0
Gross Receipts
$146,176
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 Appendix286 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/ActivityOrMissionDescription0Provide housing for Delta Upsilon Fraternity students.
IRS990/AddressPrincipalOfficerUS/AddressLine102422 FOXWAY DR
IRS990/AddressPrincipalOfficerUS/City0ANN ARBOR
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048105
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0148466
IRS990/CashNonInterestBearing/EOY0169945
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
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IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices03624
IRS990/DepreciationDepletion/Total03624
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDE HOUSING FOR ALL STUDENTS WHO ARE MEMBERS OF DELTA UPSILON FRATERNITY
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
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IRS990/FeesForServicesAccounting/Total01500
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
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IRS990/Form990PartVIISectionA/NamePerson1MARCUS HOSMAN
IRS990/Form990PartVIISectionA/NamePerson2LARRY KOWALSKI
IRS990/Form990PartVIISectionA/NamePerson3DAVID GEISS
IRS990/Form990PartVIISectionA/NamePerson4ERIC SCHMIDT
IRS990/Form990PartVIISectionA/NamePerson5DAVID JOSEPH
IRS990/Form990PartVIISectionA/NamePerson6CRAIG BUSCHMAN
IRS990/Form990PartVIISectionA/Officer0X
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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/GrossReceipts0146176
IRS990/GroupExemptionNumber05222
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0550
IRS990/Insurance/Total0550
IRS990/InvestmentIncomeCurrentYear0504
IRS990/InvestmentIncomePriorYear0724
IRS990/InvestmentIncome/TotalRevenueColumn0504
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec029936
IRS990/LandBuildingsEquipmentBasis0142845
IRS990/LandBuildingsEquipmentBasisNet/BOY0116537
IRS990/LandBuildingsEquipmentBasisNet/EOY0112909
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/NetAssetsOrFundBalancesBOY0-2066
IRS990/NetAssetsOrFundBalancesEOY0129164
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices06271
IRS990/Occupancy/Total06271
IRS990/OfficeExpenses/ManagementAndGeneral01103
IRS990/OfficeExpenses/Total01103
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY03184256
IRS990/OtherAssetsTotal/EOY081520
IRS990/OtherExpensePriorYear073100
IRS990/OtherExpensesCurrentYear014946
IRS990/OtherExpenses/Description0Alumni Events
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ProgramServices01898
IRS990/OtherExpenses/Total01898
IRS990/OtherLiabilities/BOY03451325
IRS990/OtherLiabilities/EOY0331183
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0999999
IRS990/ProgramServiceRevenueCY0145672
IRS990/ProgramServiceRevenue/Description0Room Rental
IRS990/ProgramServiceRevenuePriorYear052509
IRS990/ProgramServiceRevenue/TotalRevenueColumn0145672
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0131230
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-2066
IRS990/RetainedEarningsEndowmentEtc/EOY0129164
IRS990/RevenuesLessExpensesCY0131230
IRS990/RevenuesLessExpensesPriorYear0-19867
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY095973
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue082909
IRS990ScheduleD/Buildings/Depreciation029936
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0112845
IRS990ScheduleD/Land/BookValue030000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis030000
IRS990ScheduleD/OtherAssets/BookValue081520
IRS990ScheduleD/OtherAssets/Description0Fire Related Expenses
IRS990ScheduleD/OtherAssets/Description1Lease Deposits
IRS990ScheduleD/OtherLiabilities/Amount0307130
IRS990ScheduleD/OtherLiabilities/Amount124053
IRS990ScheduleD/OtherLiabilities/Description0Insurance Monies
IRS990ScheduleD/OtherLiabilities/Description1Security Deposits
IRS990ScheduleD/TotalBookValueOtherAssets081520
IRS990ScheduleD/TotalOfAmounts0331183
IRS990ScheduleD/TotalOfBookValueLandBuildings0112909
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Officer of the Organization reviews and signs return
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
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/BOY03449259
IRS990/TotalAssetsBOY03449259
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IRS990/TotalAssetsEOY0460347
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear014946
IRS990/TotalExpensesPriorYear073100
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY03451325
IRS990/TotalLiabilities/EOY0331183
IRS990/TotalLiabilitiesEOY0331183
IRS990/TotalLiabNetAssetsFundBalances/BOY03449259
IRS990/TotalLiabNetAssetsFundBalances/EOY0460347
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers07
IRS990/TotalNetAssetsFundBalances/BOY0-2066
IRS990/TotalNetAssetsFundBalances/EOY0129164
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0145672
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IRS990/TotalRevenuePriorYear053233
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0146176
IRS990/TotalRevenue/TotalRevenueColumn0146176
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01894
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-05-12
ReturnHeader/Officer/Name0JOHN MARKEIWICZ
ReturnHeader/Officer/Phone07346633877
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-05-15
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T19:26:27-07:00

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • <$500k nonprofits