Civic Intelligence

Delta Upsilon International Fraternity Inc

EIN 54-6057930 • 501(c)7 • Charlottesvle, VA

990-N Coverage

Profile

Social Club

171 Madison LnCharlottesvle, VA 22903
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

2.0%

Higher net margin than 50% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

42nd percentile

-2.2%

Faster revenue growth than 42% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$18,045

Up $7,045 (+64%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

$18,045

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue59th percentileNet Margin50th percentile

Revenue

Down

$177,830

Down $8,170 (-4.4%) from 2016

Expenses

Down

$174,185

Down $10,815 (-5.8%) from 2016

Net Income

Up

$3,645

Up $2,645 (+265%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $3,638Liabilities 2011: $02011Assets 2012: $4,741Liabilities 2012: $02012Assets 2014: $8,000Liabilities 2014: $02014Assets 2016: $11,000Liabilities 2016: $02016Assets 2018: $18,045Liabilities 2018: $0Net Assets 2018: $18,0452018

Highlighted filing

2018

Assets$18,045
Liabilities$0
Net Assets$18,045
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $75,740Expenses 2011: $81,069Net Income 2011: -$5,3292011Revenue 2012: $175,050Expenses 2012: $173,947Net Income 2012: $1,1032012Revenue 2014: $161,000Expenses 2014: $153,000Net Income 2014: $8,0002014Revenue 2016: $186,000Expenses 2016: $185,000Net Income 2016: $1,0002016Revenue 2018: $177,830Expenses 2018: $174,185Net Income 2018: $3,6452018

Highlighted filing

2018

Revenue$177,830
Expenses$174,185
Net Income$3,645
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,045
Liabilities
$0
Net assets
$18,045
Revenue
$177,830
Expenses
$174,185
Net income
$3,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.78$1.74$0.04
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$1.86$1.85$0.01
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$1.61$1.53$0.08
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$1.75$1.74$0.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.76$0.81$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.0
Mission and Program Overview

Mission

Social Club

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Calvin WitteveenPresidentPT$0--
Cory AyersVP FinancePT$0--
Theodore ArmsVP Risk ManagementPT$0--
Nathaniel SandweissVP Administration-$0--
Filing and Contact Details

Filer

Filer Name
Delta Upsilon International Fraternity Inc
EIN
54-6057930
Address
171 MADISON LN, CHARLOTTESVLE, VA 22903

Signing Officer

Name
Cory Ayers
Title
VP Finance
Signed
2018-11-15
Raw XML Appendix130 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/BenefitsPaidToOrForMembersAmt070300
IRS990EZ/BooksInCareOfDetail/PersonNm0Cory Ayers
IRS990EZ/BooksInCareOfDetail/PhoneNum09198960743
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0171 Madison Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlottesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014400
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018045
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03645
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06430
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014400
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018045
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt0177830
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0177830
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014400
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018045
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014400
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018045
IRS990EZ/OccupancyRentUtltsAndMaintAmt097430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Calvin Witteveen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cory Ayers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Theodore Arms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nathaniel Sandweiss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP Finance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Risk Management
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Administration
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Social Club
IRS990EZ/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0174185
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0177830
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cory Ayers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP Finance
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA UPSILON INTERNATIONAL FRATERNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0546057930
ReturnHeader/Filer/USAddress/AddressLine1Txt0171 MADISON LN
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022903
ReturnHeader/ReturnTs02018-11-15T16:00:21Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.