Civic Intelligence

Delta Upsilon International Fraternity Inc

990 • Fiscal year 2014 • EIN 39-0239397

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

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

(608) 221-1685

Siviq Scores

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

Liabilities / Assets

98th percentile

2.10x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.54x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

6.4%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

91%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-34%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$42,249

Up $20,100 (+91%) from 2013

Net Assets

Up

-$46,274

Up $10,551 (+19%) from 2013

Liabilities

Up

$88,523

Up $9,549 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin61st percentile

Revenue

Down

$165,137

Down $85,143 (-34%) from 2013

Expenses

Down

$154,585

Down $89,419 (-37%) from 2013

Net Income

Up

$10,552

Up $4,276 (+68%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2014

Assets$42,249
Liabilities$88,523
Net Assets-$46,274
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

2014

Revenue$165,137
Expenses$154,585
Net Income$10,552
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$165,137
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,775$30,423▲ $19,648
Savings and Temporary Cash Investments$8,503$8,507▲ $4
Land, Buildings, and Equipment, Net$868$620▼ $248
Rtn Earn Endowment Incm Other Fnds$-56,826$-46,274▲ $10,552
Total Assets$22,149$42,249▲ $20,100
Other Assets Total$2,003$2,699▲ $696
Liabilities
Unsecured Notes Loans Payable$63,057$60,251▼ $2,806
Other Liabilities$10,795$14,500▲ $3,705
Deferred Revenue$5,100$13,757▲ $8,657
Accounts Payable and Accrued Expenses$23$15▼ $8
Total Liabilities$78,975$88,523▲ $9,548
Net Assets / Fund Balance
Total Net Assets Fund Balance$-56,826$-46,274▲ $10,552
Total Liabilities and Net Assets / Fund Balance$22,149$42,249▲ $20,100

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,800-$1,800
Other Assets Org$2,699--
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Todd TiefethalerHc President
Chris PrestigiacomoHc Treasurer
Jon CallawayHc Vice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$43,067
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$122,066
Change in Net Assets
$10,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,585
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
All Other Expenses-$26,613-$26,613
Other Expenses-$16,807-$16,807
Insurance-$10,669-$10,669
Advertising-$5,362-$5,362
Interest-$4,081-$4,081
Conferences and Meetings-$2,557-$2,557
Fees for Services Accounting-$450-$450
Depreciation Depletion-$248-$248
Office Expenses-$44-$44
Total Functional Expenses$0$154,585$0$154,585
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$14,500
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
39-0239397

Signing Officer

Name
Chris Prestigiacomo
Title
Hc Treasurer
Signed
2015-02-16

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
Tom Jankowski
Phone
6082211685
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“There 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.”

Form 990, Part IX, Line 24E

“Repairs 0 9,583 0 management fee 0 7,459 0 cleaning services 0 4,165 0 cable /internet services 0 3,705 0 safety 0 647 0 rush 0 353 0 equipment rent 0 350 0 bank charges 0 280 0 postage 0 56 0 permits and licenses 0 15 0”

Raw XML Appendix272 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/Form990PartVIISectionAGrp/TitleTxt2HC TREASURER
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE 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/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS 0 9,583 0 MANAGEMENT FEE 0 7,459 0 CLEANING SERVICES 0 4,165 0 CABLE /INTERNET SERVICES 0 3,705 0 SAFETY 0 647 0 RUSH 0 353 0 EQUIPMENT RENT 0 350 0 BANK CHARGES 0 280 0 POSTAGE 0 56 0 PERMITS AND LICENSES 0 15 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS PRESTIGIACOMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HC TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10DELTA UPSILON FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0390239397
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 188
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0537010188
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452904270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KMA BODILLY CPAS & CONSULTANTS SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106200 GISHOLT DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0537134831
ReturnHeader/PreparerPersonGrp/PhoneNum06082211685
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM JANKOWSKI
ReturnHeader/ReturnTs02015-02-17T08:42:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,249
Liabilities
$88,523
Net assets
-$46,274
Revenue
$165,137
Expenses
$154,585
Net income
$10,552
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
2014Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • <$500k nonprofits