Civic Intelligence

Delta Upsilon Alumni Association

990 • Fiscal year 2024 • EIN 47-0803950

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 08, 2024

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

0.41x

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

2024 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.99x

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

2024 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

19th percentile

-6.4%

Higher net margin than 19% of similar nonprofits.

2024 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2024 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

95th percentile

67%

Faster asset growth than 95% of similar nonprofits.

2024 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

173%

Faster revenue growth than 98% of similar nonprofits.

2024 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$551,360

Flat from 2024

Net Assets

Flat

$325,485

Flat from 2024

Liabilities

Flat

$225,875

Flat from 2024

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin19th percentile

Revenue

Flat

$229,119

Flat from 2024

Expenses

Flat

$243,805

Flat from 2024

Net Income

Flat

-$14,686

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth95th 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 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 2024: $551,360Liabilities 2024: $225,875Net Assets 2024: $325,4852024Assets 2025: $532,987Liabilities 2025: $332,970Net Assets 2025: $200,0172025

Highlighted filing

2024

Assets$551,360
Liabilities$225,875
Net Assets$325,485
Open 2024 Filing

Operations Trend

Revenue Growth98th 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 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 2024: $229,119Expenses 2024: $243,805Net Income 2024: -$14,6862024Revenue 2025: $117,008Expenses 2025: $257,163Net Income 2025: -$140,1552025

Highlighted filing

2024

Revenue$229,119
Expenses$243,805
Net Income-$14,686
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$264,984
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$314,624$522,797▲ $208,173
Rtn Earn Endowment Incm Other Fnds$62,008$321,395▲ $259,387
Cash and Non-Interest-Bearing Accounts$14,599$28,514▲ $13,915
Cap Stk Tr Prin Current Funds-$4,090-
Savings and Temporary Cash Investments$553$49▼ $504
Total Assets$329,776$551,360▲ $221,584
Liabilities
Mortgage Notes Payable Secured by Investment Property$267,768$225,875▼ $41,893
Total Liabilities$267,768$225,875▼ $41,893
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,008$325,485▲ $263,477
Total Liabilities and Net Assets / Fund Balance$329,776$551,360▲ $221,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$522,797$611,263$1,134,060
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$19,484
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$209,635
All Other Contributions
$10,000
Change in Net Assets
$-14,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,210
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
Benefits to Members$126,595--$126,595
Fees for Services Management-$25,950-$25,950
Depreciation Depletion$18,777--$18,777
Other Expenses-$14,036-$14,036
Interest-$10,000-$10,000
Insurance$7,947--$7,947
Total Functional Expenses$153,319$90,486$0$243,805
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 B Line 11

“Treasurer made copies of the 990 available to directors at time of filing.”

Part VI C Line 19

“Governing documents, financial statments, and policy documents are available to the public upon request.”

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
2024-11-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Ryan Peters
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
David Unger
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part IX Line 4

“MEMBER SERVICES - $49988”

Part IX Line 4

“SCHOLARSHIPS - $10357”

Part IX Line 4

“Undergrad bailout - $66250”

Part XI Line 9

“Diff between book and tax depreciation - $278163”

Raw XML Appendix286 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrossReceiptsAmt0264984
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IRS990/InterestGrp/TotalAmt010000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt09484
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT AND ADVISEMENT OF NEBRASKA CHAPTER OF DELTA UPSILON FRATERNITY
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER SERVICES - $49988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS - $10357
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIFF BETWEEN BOOK AND TAX DEPRECIATION - $278163
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Unger
ReturnHeader/ReturnTs02024-11-08T19:10:56Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,360
Liabilities
$225,875
Net assets
$325,485
Revenue
$229,119
Expenses
$243,805
Net income
-$14,686
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
2024Detailed filing. Detailed filing data is available for this year.$5.51$2.26$3.25$2.29$2.44$0.15
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
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