Civic Intelligence

Delta Upsilon International Fraternity Inc

990 • Fiscal year 2013 • EIN 39-0239397

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

Organization Profileuwdeltau.com
PO Box 188Middleton, WI 53701-0188
Siviq Scores

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

Liabilities / Assets

99th percentile

3.57x

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

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

Liabilities / Revenue

82nd percentile

0.32x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

49th percentile

2.5%

Higher net margin than 49% 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

80th percentile

20%

Faster asset growth than 80% 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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$22,149

Up $3,617 (+20%) from 2012

Net Assets

Up

-$56,825

Up $6,276 (+9.9%) from 2012

Liabilities

Down

$78,974

Down $2,659 (-3.3%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin49th percentile

Revenue

$250,280

No earlier filing loaded for comparison.

Expenses

Up

$244,004

Up $37,329 (+18%) from 2012

Net Income

$6,276

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2013

Assets$22,149
Liabilities$78,974
Net Assets-$56,825
Open 2013 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

2013

Revenue$250,280
Expenses$244,004
Net Income$6,276
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.3
Gross Receipts
$250,280
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 Appendix278 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/MissionDescription0DELTA UPSILON FRATERNITY WAS ORGANIZED TO PROMOTE HIGHER LEARNING AND COMMUNITY AMOUNG ITS MEMBERS THROUGH EDUCATIONAL AND SOCIAL ACTIVITIES.
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IRS990ScheduleD/OtherAssets/BookValue02003
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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/Explanation3PROPERTY TAXES 0 16,233 0 MANAGEMENT FEE 0 13,779 0 CLEANING SERVICES 0 6,208 0 CABLE /INTERNET SERVICES 0 4,744 0 MISCELLANEOUS 0 1,747 0 SAFETY 0 1,125 0 RUSH 0 1,050 0 LINENS 0 1,000 0 EQUIPMENT RENT 0 700 0 BANK CHARGES 0 452 0 PERMITS AND LICENSES 0 175 0 POSTAGE 0 91 0
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IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
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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
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ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MADISON BOOKKEEPING & TAX SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106200 GISHOLT DRIVE SUITE 100
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053713
ReturnHeader/Preparer/Name0TOM JANKOWSKI
ReturnHeader/Preparer/Phone06082211685
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T08:22:53-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,149
Liabilities
$78,974
Net assets
-$56,825
Revenue
$250,280
Expenses
$244,004
Net income
$6,276
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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