Civic Intelligence

Delta Upsilon International Fraternity Inc

990EZ • Fiscal year 2017 • EIN 45-0275734

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

Organization ProfileN/A
505 Princeton StreetGrand Forks, ND 58203

(701) 777-7564

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

20%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

9.5%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$65,944

Up $10,897 (+20%) from 2015

Net Assets

$60,844

No earlier filing loaded for comparison.

Liabilities

Flat

$5,100

Flat from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin83rd percentile

Revenue

Down

$65,584

Down $37,837 (-37%) from 2015

Expenses

Down

$52,440

Down $67,224 (-56%) from 2015

Net Income

Up

$13,144

Up $29,387 (+181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2012: $61,033Liabilities 2012: $3,6712012Assets 2013: $64,678Liabilities 2013: $10,6002013Assets 2014: $73,052Liabilities 2014: $6,8622014Assets 2015: $55,047Liabilities 2015: $5,1002015Assets 2017: $65,944Liabilities 2017: $5,100Net Assets 2017: $60,8442017Assets 2025: $38,222Liabilities 2025: $0Net Assets 2025: $38,2222025

Highlighted filing

2017

Assets$65,944
Liabilities$5,100
Net Assets$60,844
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2012: $178,874Expenses 2012: $162,414Net Income 2012: $16,4602012Revenue 2013: $117,370Expenses 2013: $120,654Net Income 2013: -$3,2842013Revenue 2014: $106,947Expenses 2014: $94,835Net Income 2014: $12,1122014Revenue 2015: $103,421Expenses 2015: $119,664Net Income 2015: -$16,2432015Revenue 2017: $65,584Expenses 2017: $52,440Net Income 2017: $13,1442017Revenue 2025: $199,669Expenses 2025: $161,447Net Income 2025: $38,2222025

Highlighted filing

2017

Revenue$65,584
Expenses$52,440
Net Income$13,144
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$65,584
Mission and Program Overview

Mission

Collegiate Social Fraternity Activities

Program Services

DescriptionGrantsExpenses
Collegiate Social Fraternity Activites-$52,440
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas GershmanPresident-$0--
Thomas MuschaVP Finance-$0--
Caleb HowardVP Mem. Educ.-$0--
William HollingsworthVP Assoc. Mem. Ed.-$0--
Jacob BondeVP Ext. Relations-$0--
Sean MontgomeryVP Academic Excell.-$0--
Keller KarlstromVP Recruitment-$0--
Spencer JorgensonVP Loss Prevention-$0--
Austin GibsonVP Administration-$0--
Justin SchaferVP Of Philanthropy-$0--
Filing and Contact Details

Filer

Filer Name
Delta Upsilon Fraternity North Dakota Chapter
EIN
45-0275734
Phone
7017777564
Address
505 Princeton Street, Grand Forks, ND 58203

Signing Officer

Name
Chapter Treasurer
Title
Officer
Phone
7017777564
Signed
2018-02-13
Discuss with paid preparer
Yes

Preparer

Firm
McKenna & Associates PC
Address
1515 South Washington, Grand Forks, ND 58201
Preparer
Kevin W Austin
Phone
7017724819
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,541”

Form 990-EZ, Part I, Line 16, Other Expenses

“Philanthropies 1,809”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and fees 4,457”

Form 990-EZ, Part I, Line 16, Other Expenses

“Loss prevention 5,618”

Form 990-EZ, Part I, Line 16, Other Expenses

“Membership fees 5,615”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 550”

Form 990-EZ, Part I, Line 16, Other Expenses

“Chapter promotion expense 5,257”

Form 990-EZ, Part I, Line 16, Other Expenses

“Recruitment 952”

Form 990-EZ, Part I, Line 16, Other Expenses

“Composites 1,286”

Form 990-EZ, Part I, Line 16, Other Expenses

“Scholarship/donation 2,200”

Form 990-EZ, Part I, Line 16, Other Expenses

“Regional leadership acadamy 1,250”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 63”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts receivable Beginning of year 15,450, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Securtiy deposits Beginning of year 5,100, End of year 5,100”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Chapter Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum07017777564
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 Princeton St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grand Forks
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037350
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065944
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013144
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0323
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052800
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065944
IRS990EZ/GrossReceiptsAmt065584
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00134
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt065584
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047700
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060844
IRS990EZ/OccupancyRentUtltsAndMaintAmt021519
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Gershman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thomas Muscha
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Caleb Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3William Hollingsworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jacob Bonde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sean Montgomery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Keller Karlstrom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Spencer Jorgenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Austin Gibson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Justin Schafer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP Finance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Mem. Educ.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Assoc. Mem. Ed.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Ext. Relations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP Academic Excell.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP Recruitment
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP Loss Prevention
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP Administration
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP of Philanthropy
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015450
IRS990EZ/OtherExpensesTotalAmt030598
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Collegiate Social Fraternity Activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Collegiate Social Fraternity Activites
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052440
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052440
IRS990EZ/TotalProgramServiceExpensesAmt052440
IRS990EZ/TotalRevenueAmt065584
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 1,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Philanthropies 1,809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues and fees 4,457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Loss prevention 5,618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership fees 5,615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Chapter promotion expense 5,257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Recruitment 952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Composites 1,286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Scholarship/donation 2,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Regional leadership acadamy 1,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous 63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts receivable Beginning of year 15,450, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Securtiy deposits Beginning of year 5,100, End of year 5,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chapter Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07017777564
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delta Upsilon Fraternity North Dakota Chapter
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0450275734
ReturnHeader/Filer/PhoneNum07017777564
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 Princeton Street
ReturnHeader/Filer/USAddress/CityNm0Grand Forks
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B0B11021DB4EE0D761F520D349CB26F11D61CA2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B0B11021DB4EE0D761F520D349CB26F11D61CA2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.111.22.106
ReturnHeader/FilingSecurityInformation/IPDt02018-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:52:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McKenna & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 South Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Forks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058201
ReturnHeader/PreparerPersonGrp/PhoneNum07017724819
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin W Austin
ReturnHeader/ReturnTs02018-02-13T11:55:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,944
Liabilities
$5,100
Net assets
$60,844
Revenue
$65,584
Expenses
$52,440
Net income
$13,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.00$1.61$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$0.66$0.52$0.13
2015Summary only. Only limited summary data is available for this year.$0.55$0.05$1.03$1.20$0.16
2014Summary only. Only limited summary data is available for this year.$0.73$0.07$1.07$0.95$0.12
2013Summary only. Only limited summary data is available for this year.$0.65$0.11$1.17$1.21$0.03
2012Summary only. Only limited summary data is available for this year.$0.61$0.04$1.79$1.62$0.16