Civic Intelligence

Delta Upsilon Fraternity Wisconsin Chapter

EIN 39-0239397 • 501(c)7 • Middleton, WI

PO Box 188Middleton, WI 53701-0188
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

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

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

40th percentile

-3.7%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$167,399

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

Liabilities

Down

$74,024

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

Net Assets

Up

$93,375

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

Operations
Liabilities / Revenue84th percentileNet Margin79th 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

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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 Growth40th percentile

Revenue, expenses, and net income by year, with the latest 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

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

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
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
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2012 below.

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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01286
IRS990/AccountsPayableAccruedExpenses/EOY0686
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0DELTA UPSILON FRATERNITY WAS ORGANIZED TO PROMOTE HIGHER LEARNING AND COMMUNITY AMOUNG ITS MEMBERS THROUGH EDUCATIONAL AND SOCIAL ACTIVITIES.
IRS990/Advertising/ManagementAndGeneral06219
IRS990/Advertising/Total06219
IRS990/AllOtherExpenses/ManagementAndGeneral039549
IRS990/AllOtherExpenses/Total039549
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01528
IRS990/CashNonInterestBearing/EOY05235
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ManagementAndGeneral0407
IRS990/ConferencesMeetings/Total0407
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear029970
IRS990/ContributionsGrantsPriorYear038089
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0FRATERNITY HOLDS SOCIAL ACTIVITIES TO OBTAIN MEMBERSHIP AND TO PROMOTE EDUCATION AND SOCIAL EVENTS AMONG COLLEGE STUDENTS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0442
IRS990/FeesForServicesAccounting/Total0442
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0TODD TIEFETHALER
IRS990/Form990PartVIISectionA/NamePerson1JON CALLAWAY
IRS990/Form990PartVIISectionA/NamePerson2CHRIS PRESTIGIACOMO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0HC PRESIDENT
IRS990/Form990PartVIISectionA/Title1HC VICE PRES
IRS990/Form990PartVIISectionA/Title2HC TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0220844
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral014139
IRS990/Insurance/Total014139
IRS990/Interest/ManagementAndGeneral04462
IRS990/Interest/Total04462
IRS990/InvestmentIncomeCurrentYear03
IRS990/InvestmentIncomePriorYear014
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03
IRS990/InvestmentIncome/TotalRevenueColumn03
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues029970
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0277
IRS990/MiscellaneousRevenue/TotalRevenueColumn0277
IRS990/MissionDescription0DELTA UPSILON FRATERNITY WAS ORGANIZED TO PROMOTE HIGHER LEARNING AND COMMUNITY AMOUNG ITS MEMBERS THROUGH EDUCATIONAL AND SOCIAL ACTIVITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-49645
IRS990/NetAssetsOrFundBalancesEOY0-63101
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral038
IRS990/OfficeExpenses/Total038
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY011056
IRS990/OtherAssetsTotal/EOY01799
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07450
IRS990/OtherEmployeeBenefits/Total07450
IRS990/OtherExpensePriorYear0219697
IRS990/OtherExpensesCurrentYear0180105
IRS990/OtherExpenses/Description0INTERNATIONAL DUES
IRS990/OtherExpenses/Description1FOOD COSTS
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3PROPERTY TAXES
IRS990/OtherExpenses/ManagementAndGeneral043049
IRS990/OtherExpenses/ManagementAndGeneral136144
IRS990/OtherExpenses/ManagementAndGeneral219996
IRS990/OtherExpenses/ManagementAndGeneral315660
IRS990/OtherExpenses/Total043049
IRS990/OtherExpenses/Total136144
IRS990/OtherExpenses/Total219996
IRS990/OtherExpenses/Total315660
IRS990/OtherLiabilities/BOY06818
IRS990/OtherLiabilities/EOY014990
IRS990/OtherRevenueCurrentYear0190871
IRS990/OtherRevenueMisc/Description0ROOM & BOARD
IRS990/OtherRevenueMisc/Description1PARKING
IRS990/OtherRevenueMisc/Description2DAMAGES RECOVERED
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0174144
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome115894
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2556
IRS990/OtherRevenueMisc/TotalRevenueColumn0174144
IRS990/OtherRevenueMisc/TotalRevenueColumn115894
IRS990/OtherRevenueMisc/TotalRevenueColumn2556
IRS990/OtherRevenuePriorYear0201289
IRS990/OtherSalariesAndWages/ManagementAndGeneral017676
IRS990/OtherSalariesAndWages/Total017676
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral01444
IRS990/PayrollTaxes/Total01444
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-27625
IRS990/ReconcilationRevenueExpenses014169
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-49645
IRS990/RetainedEarningsEndowmentEtc/EOY0-63101
IRS990/RevenuesLessExpensesCY014169
IRS990/RevenuesLessExpensesPriorYear0-12623
IRS990/SalariesEtcCurrentYear026570
IRS990/SalariesEtcPriorYear032318
IRS990/SavingsAndTempCashInvestments/BOY013431
IRS990/SavingsAndTempCashInvestments/EOY011498
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAssets/BookValue01799
IRS990ScheduleD/OtherAssets/Description0FBC GUARANTY FUND
IRS990ScheduleD/OtherLiabilities/Amount014990
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets01799
IRS990ScheduleD/TotalOfAmounts014990
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
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
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
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
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10933 WINDING WAY
IRS990/TheBooksAreInCareOf/AddressUS/City0MIDDLETON
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053562
IRS990/TheBooksAreInCareOf/NamePerson0CHRIS PRESTIGIACOMO
IRS990/TheBooksAreInCareOf/TelephoneNumber06082211685
IRS990/TotalAssets/BOY026015
IRS990/TotalAssetsBOY026015
IRS990/TotalAssets/EOY018532
IRS990/TotalAssetsEOY018532
IRS990/TotalCompGT150K0false
IRS990/TotalContributions029970
IRS990/TotalExpensesCurrentYear0206675
IRS990/TotalExpensesPriorYear0252015
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0206675
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0206675
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY075660
IRS990/TotalLiabilities/EOY081633
IRS990/TotalLiabilitiesEOY081633
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IRS990/TotalNbrEmployees01
IRS990/TotalNetAssetsFundBalances/BOY0-49645
IRS990/TotalNetAssetsFundBalances/EOY0-63101
IRS990/TotalOtherRevenue0190871
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear0220844
IRS990/TotalRevenuePriorYear0239392
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0190874
IRS990/TotalRevenue/TotalRevenueColumn0220844
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnsecuredNotesLoansPayable/BOY067556
IRS990/UnsecuredNotesLoansPayable/EOY065957
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
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
ReturnHeader/Filer/USAddress/ZIPCode0537010188
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

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