Civic Intelligence

Delta Upsilon International Fraternity Inc

990 • Fiscal year 2018 • EIN 38-1360635

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 16, 2018

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

99th percentile

86%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

50%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$427,276

Up $3,190 (+0.8%) from 2017

Net Assets

Up

$427,276

Up $3,190 (+0.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$3,712

Up $1,232 (+50%) from 2017

Expenses

Down

$522

Down $23 (-4.2%) from 2017

Net Income

Up

$3,190

Up $1,255 (+65%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$427,276
Liabilities$0
Net Assets$427,276

Operations Trend

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

2018

Revenue$3,712
Expenses$522
Net Income$3,190
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$3,712
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$424,086$427,276▲ $3,190
Rtn Earn Endowment Incm Other Fnds$424,086$427,276▲ $3,190
Total Assets$424,086$427,276▲ $3,190
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$424,086$427,276▲ $3,190
Total Liabilities and Net Assets / Fund Balance$424,086$427,276▲ $3,190
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,712
Other Revenue
$0
Change in Net Assets
$3,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522
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-$300-$300
Fees for Services Other-$222-$222
Total Functional Expenses$0$522$0$522
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
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
2018-10-16
Discuss with paid preparer
No

Organization Details

Principal Officer
James Houthoofd
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
H and R Block
Address
602 W MAIN ST, OWOSSO, MI 48867
Preparer
Heather Hemenway
Phone
9897235977
Supplemental Narrative

Additional Explanations

Part III Line 4

Fellowship, brotherhood and fraternity for both active and alumni members in activities such as homecoming, golf outings, and in the management of the organization.

Raw XML Appendix243 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.

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IRS990/BooksInCareOfDetail/PersonNm0JIM HOUTHOOFD
IRS990/BooksInCareOfDetail/PhoneNum05173396842
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrossReceiptsAmt03712
IRS990/GroupExemptionNum00314
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ReconcilationRevenueExpnssAmt03190
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 4
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ReturnHeader/Filer/EIN0381360635
ReturnHeader/Filer/PhoneNum05173396842
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ReturnHeader/ReturnTs02018-10-15T15:40:47Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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