Civic Intelligence

Delta Upsilon International Fraternity Inc

990 • Fiscal year 2016 • EIN 38-1360635

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 29, 2016

Organization ProfileNA
5787 Green RdHaslett, MI 48840

(517) 339-6842

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

79%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

95th percentile

64%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$422,151

Up $2,093 (+0.5%) from 2015

Net Assets

Up

$422,151

Up $2,093 (+0.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin98th percentile

Revenue

Up

$2,635

Up $1,024 (+64%) from 2015

Expenses

Down

$542

Down $104 (-16%) from 2015

Net Income

Up

$2,093

Up $1,128 (+117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2011: $416,157Liabilities 2011: $0Net Assets 2011: $416,1572011Assets 2012: $418,556Liabilities 2012: $0Net Assets 2012: $418,5562012Assets 2013: $417,294Liabilities 2013: $0Net Assets 2013: $417,2942013Assets 2014: $419,093Liabilities 2014: $0Net Assets 2014: $419,0932014Assets 2015: $420,058Liabilities 2015: $0Net Assets 2015: $420,0582015Assets 2016: $422,151Liabilities 2016: $0Net Assets 2016: $422,1512016Assets 2017: $424,086Liabilities 2017: $0Net Assets 2017: $424,0862017Assets 2018: $427,276Liabilities 2018: $0Net Assets 2018: $427,2762018Assets 2019: $435,757Liabilities 2019: $0Net Assets 2019: $435,7572019

Highlighted filing

2016

Assets$422,151
Liabilities$0
Net Assets$422,151
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$10K$5.0K$0-$5.0KExpenses 2011: $1,7242011Expenses 2012: $7612012Revenue 2013: -$106Expenses 2013: $1,156Net Income 2013: -$1,2622013Revenue 2014: $2,415Expenses 2014: $616Net Income 2014: $1,7992014Revenue 2015: $1,611Expenses 2015: $646Net Income 2015: $9652015Revenue 2016: $2,635Expenses 2016: $542Net Income 2016: $2,0932016Revenue 2017: $2,480Expenses 2017: $545Net Income 2017: $1,9352017Revenue 2018: $3,712Expenses 2018: $522Net Income 2018: $3,1902018Revenue 2019: $9,269Expenses 2019: $788Net Income 2019: $8,4812019

Highlighted filing

2016

Revenue$2,635
Expenses$542
Net Income$2,093
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$2,635
Mission and Program Overview

Mission

To build better men through promoting brotherhood, scholarship and fraternity both in our current student members and alumni members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$420,058$422,151▲ $2,093
Rtn Earn Endowment Incm Other Fnds$420,058$422,151▲ $2,093
Total Assets$420,058$422,151▲ $2,093
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$420,058$422,151▲ $2,093
Total Liabilities and Net Assets / Fund Balance$420,058$422,151▲ $2,093
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Weston BenzingPresident
Marc DattiloDirector
Mike McmillanDirector4
James HouthoofdTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,635
Other Revenue
$0
Change in Net Assets
$2,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$542
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
Fees for Services Accounting-$450-$450
Fees for Services Other-$92-$92
Total Functional Expenses$0$542$0$542
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Part VI Line 11B

“No review was or will be conducted”

Part VI Line 19

“No documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Delta Upsilon Fraternity Inc
EIN
38-1360635
Phone
5173396842
Address
5787 GREEN RD, HASLETT, MI 48840

Signing Officer

Name
James Houthoofd
Title
Treasurer
Phone
5173396842
Signed
2016-09-29

Organization Details

Principal Officer
James Houthoofd
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
H and R Block
Address
602 W MAIN ST, OWOSSO, MI 48867
Preparer
Robert Hemenway
Phone
9897235799
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Other fees for services/federal taxes”

Raw XML Appendix234 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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR4
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02635
IRS990/GroupExemptionNum00314
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02635
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02635
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IRS990/LicensedMoreThanOneStateInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0420058
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IRS990/NetUnrelatedBusTxblIncmAmt01635
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER FEES FOR SERVICES/FEDERAL TAXES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IX LINE 11G
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HOUTHOOFD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05173396842
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA UPSILON FRATERNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0381360635
ReturnHeader/Filer/PhoneNum05173396842
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ReturnHeader/Filer/USAddress/ZIPCd048840
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWOSSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048867
ReturnHeader/PreparerPersonGrp/PhoneNum09897235799
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT HEMENWAY
ReturnHeader/ReturnTs02016-10-10T15:04:55Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$422,151
Liabilities
$0
Net assets
$422,151
Revenue
$2,635
Expenses
$542
Net income
$2,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.09$0.01$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.04$0.01$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.02$0.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.03$0.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.02$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.02$0.01$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.00$4.17$0.00$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.00$4.19$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.00$4.16$0.02