Civic Intelligence

Delta Upsilon International Fraternity Inc

990 • Fiscal year 2012 • EIN 39-0239397

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization Profileuwdeltau.com
PO Box 18853701-0188
Siviq Scores

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

Liabilities / Assets

99th percentile

4.40x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)7 • <$500k 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

8th percentile

-29%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)7 • <$500k 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 / Assets99th percentile

Assets

Down

$18,532

Down $7,482 (-29%) from 2011

Net Assets

Down

-$63,101

Down $13,456 (-27%) from 2011

Liabilities

Up

$81,633

Up $5,974 (+7.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$206,675

Down $45,340 (-18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$200K$100K$0-$100KAssets 2010: $42,016Liabilities 2010: $9,672Net Assets 2010: $32,3442010Assets 2011: $26,014Liabilities 2011: $75,659Net Assets 2011: -$49,6452011Assets 2012: $18,532Liabilities 2012: $81,633Net Assets 2012: -$63,1012012Assets 2013: $22,149Liabilities 2013: $78,974Net Assets 2013: -$56,8252013Assets 2014: $42,249Liabilities 2014: $88,523Net Assets 2014: -$46,2742014Assets 2015: $115,463Liabilities 2015: $81,037Net Assets 2015: $34,4262015Assets 2016: $167,399Liabilities 2016: $74,024Net Assets 2016: $93,3752016

Highlighted filing

2012

Assets$18,532
Liabilities$81,633
Net Assets-$63,101
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Expenses 2010: $235,2612010Expenses 2011: $252,0152011Expenses 2012: $206,6752012Revenue 2013: $250,280Expenses 2013: $244,004Net Income 2013: $6,2762013Revenue 2014: $165,137Expenses 2014: $154,585Net Income 2014: $10,5522014Revenue 2015: $341,646Expenses 2015: $260,946Net Income 2015: $80,7002015Revenue 2016: $329,002Expenses 2016: $270,053Net Income 2016: $58,9492016

Highlighted filing

2012

Revenue-
Expenses$206,675
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$220,844
Mission and Program Overview

Mission

Delta upsilon fraternity was organized to promote higher learning and community amoung its members through educational and social activities.

Filing and Contact Details

Filer

EIN
39-0239397
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.

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IRS990ScheduleO/GeneralExplanation/Explanation0THERE REALLY AREN'T ANY VOLUNTEERS AS SUCH. THIS IS A COLLEGE FRATERNITY THAT HOUSES SOME OF IT'S MEMBERS WHILE THEY ARE ATTENDING THE UNIVERSITY OF WISCONSIN. THE FRATERNITY WAS ORGANIZED TO PROMOTE HIGHER LEARNING AND COMMUNITY SEVICE AMONG IT'S MEMBERS THROUGH EDUCATIONAL AND SOCIAL ACTIVITIES. THE MEMBERS SPONSOR AND HOST VARIOUS ACTIVITIES THROUGHOUT THE YEAR TO PROMOTE EDUCATION, THE FRATERNITY AND SOCIAL EVENTS AMONG COLLEGE STUDENTS. EACH MEMBER OF THE FRATERNITY IS ASKED TO HELP WITH EACH SOCIAL EVENT THAT THE FRATERNITY SPONSORS AND/OR HOSTS.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3REPAIRS 14,342 MANAGEMENT FEE 12,579 CABLE /INTERNET SERVICES 3,623 CLEANING SERVICES 2,882 LINENS 2,057 MEALS AND ENTERTAINMENT 1,704 RUSH 700 EQUIPMENT RENT 608 SAFETY 571 BANK CHARGES 303 MISCELLANEOUS 136 POSTAGE 44
IRS990ScheduleO/GeneralExplanation/Explanation4LINE 5 ACCOUNTANTS BOOK ADJUSTMENTS TO BALANCE
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4ADDITIONAL INFORMATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0390239397
ReturnHeader/Filer/Name/BusinessNameLine10DELTA UPSILON FRATERNITY
ReturnHeader/Filer/Name/BusinessNameLine20WISCONSIN CHAPTER
ReturnHeader/Filer/NameControl0DELT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 188
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
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ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0CHRIS PRESTIGIACOMO
ReturnHeader/Officer/Title0HC TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MADISON BOOKKEEPING & TAX SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106200 GISHOLT DRIVE SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053713
ReturnHeader/Preparer/Name0TOM JANKOWSKI
ReturnHeader/Preparer/Phone06082211685
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T14:56:58-06:00

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
$18,532
Liabilities
$81,633
Net assets
-$63,101
Revenue
-
Expenses
$206,675
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.74$0.93$3.29$2.70$0.59
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.81$0.34$3.42$2.61$0.81
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.42$0.89$0.46$1.65$1.55$0.11
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.22$0.79$0.57$2.50$2.44$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.82$0.63$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.76$0.50$2.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.10$0.32$2.35