Civic Intelligence

Delta Upsilon International Fraternity Inc

990 • Fiscal year 2016 • EIN 39-0239397

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

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

(608) 221-1685

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.22x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

80th percentile

18%

Higher net margin than 80% 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

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

38th percentile

-3.7%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$167,399

Up $51,936 (+45%) from 2015

Net Assets

Up

$93,375

Up $58,949 (+171%) from 2015

Liabilities

Down

$74,024

Down $7,013 (-8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin80th percentile

Revenue

Down

$329,002

Down $12,644 (-3.7%) from 2015

Expenses

Up

$270,053

Up $9,107 (+3.5%) from 2015

Net Income

Down

$58,949

Down $21,751 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$167,399
Liabilities$74,024
Net Assets$93,375
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$329,002
Expenses$270,053
Net Income$58,949
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 30, 2016
Return Version
2015v3.0
Gross Receipts
$329,002
Mission and Program Overview

Mission

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

Building better men through focusing on the organization's four founding principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$34,426$93,375▲ $58,949
Savings and Temporary Cash Investments$63,151$89,948▲ $26,797
Cash and Non-Interest-Bearing Accounts$47,396$73,495▲ $26,099
Land, Buildings, and Equipment, Net$2,217$3,946▲ $1,729
Prepaid Expenses and Deferred Charges$2,699$10▼ $2,689
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$115,463$167,399▲ $51,936
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,823$53,727▼ $5,096
Other Liabilities$12,663$12,500▼ $163
Deferred Revenue$9,536$7,772▼ $1,764
Accounts Payable and Accrued Expenses$15$25▲ $10
Total Liabilities$81,037$74,024▼ $7,013
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,426$93,375▲ $58,949
Total Liabilities and Net Assets / Fund Balance$115,463$167,399▲ $51,936

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,946$4,964$8,910
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$25,456
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$303,505
Change in Net Assets
$58,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,053
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
Occupancy$53,399--$53,399
Royalties$28,263--$28,263
Insurance$24,143--$24,143
Fees for Services Management$19,504--$19,504
Conferences and Meetings$16,744--$16,744
Advertising$7,350--$7,350
Information Technology$6,817--$6,817
Interest$6,092--$6,092
Depreciation Depletion$1,478--$1,478
Office Expenses$374--$374
Other Expenses$277--$277
Fees for Services Accounting$40--$40
Total Functional Expenses$270,053$0$0$270,053
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 Held$12,500
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, Part VI, Section B, line 11

“The treasurer reviews the form 990 and provides a draft copy to all other governing board members prior to its finalization.”

Form 990, Part VI, Section B, line 12

“Board members are asked to disclose potential conflict of interest issues prior to every board meeting. The organization reviews conflict of interest policy annually.”

Form 990, Part VI, Section C, line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Delta Upsilon International
EIN
39-0239397
Phone
6082211685
Address
PO Box 188, Madison, WI 53701-0188

Signing Officer

Name
Chris Prestigiacomo
Title
Treasurer
Phone
6082035775
Signed
2016-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Prestigiacomo
Formed
1936
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
KMA Bodilly CPAS & Consultants SC
Address
6200 Gisholt Dr Ste 100, Monona, WI 53713-4839
Preparer
Shannon J Davis CPA
Phone
6082211685
Raw XML Appendix315 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/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE FORM 990 AND PROVIDES A DRAFT COPY TO ALL OTHER GOVERNING BOARD MEMBERS PRIOR TO ITS FINALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO DISCLOSE POTENTIAL CONFLICT OF INTEREST ISSUES PRIOR TO EVERY BOARD MEETING. THE ORGANIZATION REVIEWS CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerPersonGrp/PhoneNum06082211685
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon J Davis CPA
ReturnHeader/ReturnTs02017-03-09T18:11:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$167,399
Liabilities
$74,024
Net assets
$93,375
Revenue
$329,002
Expenses
$270,053
Net income
$58,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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