Civic Intelligence

Delta Upsilon International Fraternity

990 • Fiscal year 2017 • EIN 38-0473010

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

c/oJohn Markeiwicz 2422 FoxwayAnn Arbor, MI 48105-9667

(734) 663-3877

Siviq Scores

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

Liabilities / Assets

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

85th percentile

23%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

29%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$533,136

Down $1,972 (-0.4%) from 2016

Net Assets

Up

$508,418

Up $50,370 (+11%) from 2016

Liabilities

Down

$24,718

Down $52,342 (-68%) from 2016

Revenue

Up

$214,510

Up $47,959 (+29%) from 2016

Expenses

Up

$164,460

Up $114,503 (+229%) from 2016

Net Income

Down

$50,050

Down $66,544 (-57%) from 2016

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

2017

Assets$533,136
Liabilities$24,718
Net Assets$508,418

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

2017

Revenue$214,510
Expenses$164,460
Net Income$50,050
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$214,510
Mission and Program Overview

Mission

To provide housing for delta upsilon fraternity students

Provide housing for Delta Upsilon Fraternity students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$458,048$508,418▲ $50,370
Cash and Non-Interest-Bearing Accounts$221,740$225,872▲ $4,132
Savings and Temporary Cash Investments$198,548$192,391▼ $6,157
Land, Buildings, and Equipment, Net$114,820$114,873▲ $53
Total Assets$535,108$533,136▼ $1,972
Liabilities
Other Liabilities$77,060$24,718▼ $52,342
Total Liabilities$77,060$24,718▼ $52,342
Net Assets / Fund Balance
Total Net Assets Fund Balance$458,048$508,418▲ $50,370
Total Liabilities and Net Assets / Fund Balance$535,108$533,136▼ $1,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,569$29,936$109,505
Land$30,000-$30,000
Equipment$5,304-$5,304
Compensation and Service Providers

Board Members and Trustees

NameTitle
John MarkiewiczPresident
David GeissDirector
David JosephDirector
Eric SchmidtDirector
Larry KowalskiSecretary
Brian GaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$214,510
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$50,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,460
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
Occupancy$158,319--$158,319
Fees for Services Accounting-$1,500-$1,500
Conferences and Meetings$1,079--$1,079
Office Expenses-$901-$901
Other Expenses$430--$430
Total Functional Expenses$162,059$2,401$0$164,460
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Monies$24,718
Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Delta Upsilon International Fraternity
EIN
38-0473010
Phone
7346633877
Address
c/oJohn Markeiwicz 2422 Foxway, Ann Arbor, MI 48105-9667

Signing Officer

Name
John Markeiwicz
Title
President
Phone
7346633877
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Markeiwicz
Formed
1894
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Deborah A Steinbeck CPA PC
Address
402 Bridge Street PO BOX 519, ELK RAPIDS, MI 49629
Preparer
Deborah a Steinbeck CPA
Phone
2312640692
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Officer of the Organization Reviews and Signs the Return.

Raw XML Appendix260 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/BooksInCareOfDetail/PhoneNum07346633877
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02422 Foxway Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ann Arbor
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048105
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/ConservationEasementsInd0false
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IRS990/CYContributionsGrantsAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MARKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY KOWALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID GEISS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01894
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0214510
IRS990/GroupExemptionNum05222
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0114820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0114873
IRS990/LandBldgEquipCostOrOtherBssAmt0144809
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide housing for Delta Upsilon Fraternity students.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0458048
IRS990/NetAssetsOrFundBalancesEOYAmt0508418
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0158319
IRS990/OccupancyGrp/TotalAmt0158319
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0901
IRS990/OfficeExpensesGrp/TotalAmt0901
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Alumni Events
IRS990/OtherExpensesGrp/Desc1Student Activities
IRS990/OtherExpensesGrp/ProgramServicesAmt02231
IRS990/OtherExpensesGrp/ProgramServicesAmt1430
IRS990/OtherExpensesGrp/TotalAmt02231
IRS990/OtherExpensesGrp/TotalAmt1430
IRS990/OtherLiabilitiesGrp/BOYAmt077060
IRS990/OtherLiabilitiesGrp/EOYAmt024718
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN MARKEIWICZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0Room Rental
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214510
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLISH SEMI-ANNUAL NEWSLETTER AND PUBLISH/DISTRIBUTE VARIOUS ALUMNI REQUESTS AND INFORMATION DURING THE YEAR
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0339
IRS990/PYOtherExpensesAmt049957
IRS990/PYProgramServiceRevenueAmt0166212
IRS990/PYRevenuesLessExpensesAmt0116594
IRS990/PYTotalExpensesAmt049957
IRS990/PYTotalRevenueAmt0166551
IRS990/ReconcilationRevenueExpnssAmt050050
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0458048
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0508418
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192391
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt079569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029936
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0109505
IRS990ScheduleD/EquipmentGrp/BookValueAmt05304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05304
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Lease Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Insurance Monies
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114873
IRS990ScheduleD/TotalLiabilityAmt024718
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officer of the Organization Reviews and Signs the Return.
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0535108
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
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IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07346633877
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delta Upsilon International Fraternity
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0380473010
ReturnHeader/Filer/PhoneNum07346633877
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ReturnHeader/Filer/USAddress/CityNm0Ann Arbor
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:43:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deborah A Steinbeck CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0402 Bridge Street PO BOX 519
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELK RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049629
ReturnHeader/PreparerPersonGrp/PhoneNum02312640692
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A STEINBECK CPA
ReturnHeader/ReturnTs02018-02-23T12:43:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
2017Detailed filing. Detailed filing data is available for this year.$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