Civic Intelligence

Delta Upsilon Alumni Association

990 • Fiscal year 2021 • EIN 47-0803950

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 01, 2022

Organization ProfileN/A
PO Box 540501Omaha, NE 68154

(402) 730-4909

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.44x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

2.11x

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

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Net Margin

6th percentile

-35%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Asset Growth

94th percentile

56%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

34%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$633,703

Up $228,680 (+56%) from 2020

Net Assets

Up

$357,024

Up $104,084 (+41%) from 2020

Liabilities

Up

$276,679

Up $124,596 (+82%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin6th percentile

Revenue

Up

$130,972

Up $33,514 (+34%) from 2020

Expenses

Up

$177,191

Up $341 (+0.2%) from 2020

Net Income

Up

-$46,219

Up $33,173 (+42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0Assets 2011: $370,604Liabilities 2011: $187,716Net Assets 2011: $182,8882011Assets 2012: $364,554Liabilities 2012: $227,310Net Assets 2012: $137,2442012Assets 2013: $358,332Liabilities 2013: $205,905Net Assets 2013: $152,4272013Assets 2014: $494,095Liabilities 2014: $185,802Net Assets 2014: $308,2932014Assets 2015: $442,581Liabilities 2015: $178,234Net Assets 2015: $264,3482015Assets 2016: $442,972Liabilities 2016: $152,234Net Assets 2016: $290,7422016Assets 2017: $489,567Liabilities 2017: $228,081Net Assets 2017: $261,4862017Assets 2018: $428,007Liabilities 2018: $179,414Net Assets 2018: $248,5932018Assets 2019: $480,010Liabilities 2019: $158,099Net Assets 2019: $321,9112019Assets 2020: $405,023Liabilities 2020: $152,083Net Assets 2020: $252,9402020Assets 2021: $633,703Liabilities 2021: $276,679Net Assets 2021: $357,0242021Assets 2021: $633,703Liabilities 2021: $276,679Net Assets 2021: $357,0242021Assets 2022: $619,020Liabilities 2022: $262,831Net Assets 2022: $356,1892022Assets 2023: $329,776Liabilities 2023: $267,768Net Assets 2023: $62,0082023Assets 2024: $551,360Liabilities 2024: $225,875Net Assets 2024: $325,4852024Assets 2025: $532,987Liabilities 2025: $332,970Net Assets 2025: $200,0172025

Highlighted filing

2021

Assets$633,703
Liabilities$276,679
Net Assets$357,024
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $63,174Expenses 2011: $72,015Net Income 2011: -$8,8412011Revenue 2012: $69,509Expenses 2012: $68,210Net Income 2012: $1,2992012Revenue 2013: $103,159Expenses 2013: $95,980Net Income 2013: $7,1792013Revenue 2014: $209,448Expenses 2014: $88,306Net Income 2014: $121,1422014Revenue 2015: $47,295Expenses 2015: $66,948Net Income 2015: -$19,6532015Revenue 2016: $125,438Expenses 2016: $99,044Net Income 2016: $26,3942016Revenue 2017: $214,226Expenses 2017: $89,424Net Income 2017: $124,8022017Revenue 2018: $83,944Expenses 2018: $102,949Net Income 2018: -$19,0052018Revenue 2019: $130,323Expenses 2019: $102,123Net Income 2019: $28,2002019Revenue 2020: $97,458Expenses 2020: $176,850Net Income 2020: -$79,3922020Revenue 2021: $130,972Expenses 2021: $177,191Net Income 2021: -$46,2192021Revenue 2021: $130,972Expenses 2021: $177,191Net Income 2021: -$46,2192021Revenue 2022: $123,692Expenses 2022: $137,138Net Income 2022: -$13,4462022Revenue 2023: $83,865Expenses 2023: $125,099Net Income 2023: -$41,2342023Revenue 2024: $229,119Expenses 2024: $243,805Net Income 2024: -$14,6862024Revenue 2025: $117,008Expenses 2025: $257,163Net Income 2025: -$140,1552025

Highlighted filing

2021

Revenue$130,972
Expenses$177,191
Net Income-$46,219
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 1, 2022
Return Version
2020v4.1
Gross Receipts
$130,972
Mission and Program Overview

Mission

Support and advisement of nebraska chapter of delta upsilon fraternity

Alumni association to support the local chapter

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$382,854$625,871▲ $243,017
Rtn Earn Endowment Incm Other Fnds$252,940$357,024▲ $104,084
Savings and Temporary Cash Investments$6,615$6,552▼ $63
Cash and Non-Interest-Bearing Accounts$15,554$1,280▼ $14,274
Total Assets$405,023$633,703▲ $228,680
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,083$276,679▲ $124,596
Total Liabilities$152,083$276,679▲ $124,596
Net Assets / Fund Balance
Total Net Assets Fund Balance$252,940$357,024▲ $104,084
Total Liabilities and Net Assets / Fund Balance$405,023$633,703▲ $228,680
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Luke CarterPresident
Cale KaiserVice President
Brian SundermanSecretary
Ryan PetersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,972
Program Service Revenue
$120,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-46,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,442
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
Other Expenses-$103,998-$103,998
Depreciation Depletion$32,983--$29,096
Benefits to Members$18,749--$18,749
Interest$11,500--$11,500
Insurance$11,427--$11,427
Fees for Services Management-$2,071-$2,071
Fees for Services Accounting-$350-$350
Total Functional Expenses$74,659$106,419$0$177,191
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Part VI Line 11B

“The form 990 is reviewed with the alumni association board and approved before filing.”

Part VI Line 19

“Financial statements are available for review upon request. Governing documents were made available to the public when the association was formed.”

Filing and Contact Details

Filer

Filer Name
Delta Upsilon Alumni Association
EIN
47-0803950
Phone
4027304909
Address
PO BOX 540501, Omaha, NE 68154

Signing Officer

Name
Ryan Peters
Title
Treasurer
Phone
4027304909
Signed
2022-12-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Ryan Peters
Legal Domicile
Ne
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Hrb Tax Group Inc
Address
1309 HARLAN DR, BELLEVUE, NE 68005
Preparer
David Unger
Phone
4022928882
Supplemental Narrative

Additional Explanations

Part IX Line 24

“PENNINGTON $3682”

Part IX Line 24

“PROPERTY TAX 11367”

Part IX Line 24

“CAPITAL REPAIRS 69382”

Part IX Line 24

“Repairs and maintenance 1067”

Part IX Line 24

“NOTE PAYABLE 18500”

Part IX Line 9

“Depreciation adjustment $150303”

Part IX Line 4

“MEMBER SERVICES 12337”

Part IX Line 4

“SCHOLARSHIPS 6412”

Amendment

“Amended to add new schedule o with entries for part vi lines 11b and 19.”

Raw XML Appendix276 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/ExplanationTxt0PENNINGTON $3682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROPERTY TAX 11367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAPITAL REPAIRS 69382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINTENANCE 1067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOTE PAYABLE 18500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPRECIATION ADJUSTMENT $150303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBER SERVICES 12337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIPS 6412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE FORM 990 IS REVIEWED WITH THE ALUMNI ASSOCIATION BOARD AND APPROVED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. GOVERNING DOCUMENTS WERE MADE AVAILABLE TO THE PUBLIC WHEN THE ASSOCIATION WAS FORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AMENDED TO ADD NEW SCHEDULE O WITH ENTRIES FOR PART VI LINES 11B AND 19.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IX LINE 24
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART IX LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART VI LINE 19
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Unger
ReturnHeader/ReturnTs02022-12-01T16:05:46Z
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,703
Liabilities
$276,679
Net assets
$357,024
Revenue
$130,972
Expenses
$177,191
Net income
-$46,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$3.33$2.00$1.17$2.57$1.40
2024Summary only. Only limited summary data is available for this year.$5.51$2.26$3.25$2.29$2.44$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$2.68$0.62$0.84$1.25$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$2.63$3.56$1.24$1.37$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$2.77$3.57$1.31$1.77$0.46
2021Detailed filing. Detailed filing data is available for this year.$6.34$2.77$3.57$1.31$1.77$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$1.52$2.53$0.97$1.77$0.79
2019Summary only. Only limited summary data is available for this year.$4.80$1.58$3.22$1.30$1.02$0.28
2018Summary only. Only limited summary data is available for this year.$4.28$1.79$2.49$0.84$1.03$0.19
2017Summary only. Only limited summary data is available for this year.$4.90$2.28$2.61$2.14$0.89$1.25
2016Summary only. Only limited summary data is available for this year.$4.43$1.52$2.91$1.25$0.99$0.26
2015Summary only. Only limited summary data is available for this year.$4.43$1.78$2.64$0.47$0.67$0.20
2014Summary only. Only limited summary data is available for this year.$4.94$1.86$3.08$2.09$0.88$1.21
2013Summary only. Only limited summary data is available for this year.$3.58$2.06$1.52$1.03$0.96$0.07
2012Summary only. Only limited summary data is available for this year.$3.65$2.27$1.37$0.70$0.68$0.01
2011Summary only. Only limited summary data is available for this year.$3.71$1.88$1.83$0.63$0.72$0.09