Civic Intelligence

Delta Upsilon International Fraternity Inc

990 • Fiscal year 2015 • EIN 39-0239397

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization Profileuwdeltau.com
PO Box188Madison, WI 53701-0188

(608) 221-1685

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.70x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.24x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

86th percentile

24%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

173%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

107%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$115,463

Up $73,214 (+173%) from 2014

Net Assets

Up

$34,426

Up $80,700 (+174%) from 2014

Liabilities

Down

$81,037

Down $7,486 (-8.5%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin86th percentile

Revenue

Up

$341,646

Up $176,509 (+107%) from 2014

Expenses

Up

$260,946

Up $106,361 (+69%) from 2014

Net Income

Up

$80,700

Up $70,148 (+665%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2015

Assets$115,463
Liabilities$81,037
Net Assets$34,426
Open 2015 Filing

Operations Trend

Revenue Growth97th 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

2015

Revenue$341,646
Expenses$260,946
Net Income$80,700
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$341,646
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
Savings and Temporary Cash Investments$8,507$63,151▲ $54,644
Cash and Non-Interest-Bearing Accounts$30,423$47,396▲ $16,973
Rtn Earn Endowment Incm Other Fnds$-46,274$34,426▲ $80,700
Land, Buildings, and Equipment, Net$620$2,217▲ $1,597
Total Assets$42,249$115,463▲ $73,214
Other Assets Total$2,699$2,699→ $0
Liabilities
Unsecured Notes Loans Payable$60,251$58,823▼ $1,428
Other Liabilities$14,500$12,663▼ $1,837
Deferred Revenue$13,757$9,536▼ $4,221
Accounts Payable and Accrued Expenses$15$15→ $0
Total Liabilities$88,523$81,037▼ $7,486
Net Assets / Fund Balance
Total Net Assets Fund Balance$-46,274$34,426▲ $80,700
Total Liabilities and Net Assets / Fund Balance$42,249$115,463▲ $73,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,217$3,486$5,703
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Steve BovaHc President
Chris PrestigiacomoHc Treasurer
Jon CallawayHc Vice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$17,825
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$323,807
Change in Net Assets
$80,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,946
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-$62,241-$62,241
Insurance-$28,305-$28,305
Other Expenses-$20,962-$20,962
Advertising-$8,816-$8,816
Fees for Services Accounting-$7,439-$7,439
Interest-$7,190-$7,190
Depreciation Depletion-$2,306-$2,306
Office Expenses-$115-$115
Total Functional Expenses$0$260,946$0$260,946
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$12,000
Cable Box Deposits$663
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

Filer Name
Delta Upsilon Fraternity
EIN
39-0239397
Address
PO BOX188, MADISON, WI 53701-0188

Signing Officer

Name
Chris Prestigiacomo
Title
Hc Treasurer
Signed
2016-02-15

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Kma Bodilly Cpas & Consultants Sc
Address
6200 GISHOLT DR STE 100, MONONA, WI 53713-4831
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, Page 2, Part III, Line 4D

“Fraternity holds social activities to obtain membership and to promotefraternity holds social activities to obtain membership and to promote”

Form 990, Part IX, Line 24E

“Management fee 0 20,706 0 rush 0 12,173 0 cable /internet services 0 8,329 0 linens 0 5,346 0 cleaning services 0 5,309 0 supplies 0 2,784 0 repairs 0 2,092 0 safety 0 1,960 0 groundskeeping 0 1,525 0 entertainment 0 877 0 miscellaneous 0 541 0 bank charges 0 288 0 locks and keys 0 153 0 postage 0 98 0 permits and licenses 0 60 0”

Raw XML Appendix273 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/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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT FEE 0 20,706 0 RUSH 0 12,173 0 CABLE /INTERNET SERVICES 0 8,329 0 LINENS 0 5,346 0 CLEANING SERVICES 0 5,309 0 SUPPLIES 0 2,784 0 REPAIRS 0 2,092 0 SAFETY 0 1,960 0 GROUNDSKEEPING 0 1,525 0 ENTERTAINMENT 0 877 0 MISCELLANEOUS 0 541 0 BANK CHARGES 0 288 0 LOCKS AND KEYS 0 153 0 POSTAGE 0 98 0 PERMITS AND LICENSES 0 60 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS PRESTIGIACOMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HC TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA UPSILON FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0390239397
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX188
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMA BODILLY CPAS & CONSULTANTS SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06200 GISHOLT DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537134831
ReturnHeader/PreparerPersonGrp/PhoneNum06082211685
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM JANKOWSKI
ReturnHeader/ReturnTs02016-02-15T18:21:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,463
Liabilities
$81,037
Net assets
$34,426
Revenue
$341,646
Expenses
$260,946
Net income
$80,700
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)7 • <$500k nonprofits