Civic Intelligence

Delta Upsilon International Florida Chapter

990 • Fiscal year 2021 • EIN 59-0842761

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 29, 2021

Organization ProfileWWW.DUFLORIDA.COM
1814 W University AvenueGainesville, FL 32603

(352) 376-3763

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

7.2%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

8.7%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

8th percentile

-63%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$34,067

Up $2,736 (+8.7%) from 2020

Net Assets

Up

$34,067

Up $2,736 (+8.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin53rd percentile

Revenue

Down

$38,110

Down $64,261 (-63%) from 2020

Expenses

Down

$35,374

Down $79,134 (-69%) from 2020

Net Income

Up

$2,736

Up $14,873 (+123%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$60K$40K$20K$0Assets 2013: $12,788Liabilities 2013: $0Net Assets 2013: $12,7882013Assets 2014: $40,955Liabilities 2014: $0Net Assets 2014: $40,9552014Assets 2015: $14,749Liabilities 2015: $0Net Assets 2015: $14,7492015Assets 2016: $10,272Liabilities 2016: $0Net Assets 2016: $10,2722016Assets 2017: $10,469Liabilities 2017: $0Net Assets 2017: $10,4692017Assets 2018: $26,182Liabilities 2018: $0Net Assets 2018: $26,1822018Assets 2019: $43,471Liabilities 2019: $0Net Assets 2019: $43,4712019Assets 2020: $31,331Liabilities 2020: $0Net Assets 2020: $31,3312020Assets 2021: $34,067Liabilities 2021: $0Net Assets 2021: $34,0672021Assets 2022: $32,456Liabilities 2022: $0Net Assets 2022: $32,4562022Assets 2023: $26,743Liabilities 2023: $0Net Assets 2023: $26,7432023Assets 2024: $13,155Liabilities 2024: $0Net Assets 2024: $13,1552024Assets 2025: $21,220Liabilities 2025: $0Net Assets 2025: $21,2202025

Highlighted filing

2021

Assets$34,067
Liabilities$0
Net Assets$34,067
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $222,629Expenses 2013: $218,225Net Income 2013: $4,4042013Revenue 2014: $274,600Expenses 2014: $246,435Net Income 2014: $28,1652014Revenue 2015: $273,321Expenses 2015: $299,525Net Income 2015: -$26,2042015Revenue 2016: $293,413Expenses 2016: $297,891Net Income 2016: -$4,4782016Revenue 2017: $277,855Expenses 2017: $277,655Net Income 2017: $2002017Revenue 2018: $183,843Expenses 2018: $168,129Net Income 2018: $15,7142018Revenue 2019: $150,938Expenses 2019: $133,647Net Income 2019: $17,2912019Revenue 2020: $102,371Expenses 2020: $114,508Net Income 2020: -$12,1372020Revenue 2021: $38,110Expenses 2021: $35,374Net Income 2021: $2,7362021Revenue 2022: $113,428Expenses 2022: $115,038Net Income 2022: -$1,6102022Revenue 2023: $210,795Expenses 2023: $216,507Net Income 2023: -$5,7122023Revenue 2024: $206,154Expenses 2024: $219,742Net Income 2024: -$13,5882024Revenue 2025: $212,267Expenses 2025: $204,202Net Income 2025: $8,0652025

Highlighted filing

2021

Revenue$38,110
Expenses$35,374
Net Income$2,736
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 29, 2021
Return Version
2020v4.0
Gross Receipts
$38,110
Mission and Program Overview

Mission

Delta upsilon is committed to building better men through its founding principles of character, justice, culture and friendship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,644$26,544▲ $2,900
Savings and Temporary Cash Investments$7,101$7,105▲ $4
Land, Buildings, and Equipment, Net$586$418▼ $168
Total Assets$31,331$34,067▲ $2,736
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,331$34,067▲ $2,736
Total Net Assets Fund Balance$31,331$34,067▲ $2,736
Total Liabilities and Net Assets / Fund Balance$31,331$34,067▲ $2,736

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$418$3,333$3,751
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Liam ObrienPresident
Bradley BurkeVP of Admini
William HalbertVP of Financ
Jacob MurleyVP of Recrui
Sam EwingVP of Schola
Carlos StaleyVP-loss Prev
Jeremy DurmazVP-member Ed
Jonah FosterVP-public Re
Revenue and Support

Revenue Composition

Contributions and Grants
$38,106
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$2,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,374
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
All Other Expenses---$10,920
Other Expenses---$4,529
Depreciation Depletion---$168
Total Functional Expenses$0$0$0$35,374
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form reviewed by organization's treasurer”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy enforced by managing board. If conflict is not resolved, member will not have a vote in regards to the conflict only.”

Form 990, Page 6, Part VI, Line 19

“Any member may request copy of written documents by written request to the managing board. Copy will be made available in 5-7 days.”

Filing and Contact Details

Filer

Filer Name
Delta Upsilon International
EIN
59-0842761
Phone
3523763763
Address
1814 W UNIVERSITY AVENUE, GAINESVILLE, FL 32603
Doing Business As
Florida Chapter

Signing Officer

Name
Liam Obrien
Title
President
Phone
3523763763
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liam Obrien
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
0
Employees
0

Preparer

Firm
Taylor & Lockard Pa
Address
3960 SOUTH BANANA RIVER BLVD, COCOA BEACH, FL 32931
Preparer
Victoria B Lockard
Phone
3217844515
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation on furniture added in 2016.”

Form 990, Part IX, Line 24E

“Rent 4,125 0 0 social 2,749 0 0 food 2,106 0 0 printing 1,056 0 0 supplies 575 0 0 philanthropy 269 0 0 office supplies 40 0 0 total 10,920 0 0”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix289 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/TitleTxt1VP-MEMBER ED
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF SCHOLA
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP-PUBLIC RE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF RECRUI
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP-LOSS PREV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY ENFORCED BY MANAGING BOARD. IF CONFLICT IS NOT RESOLVED, MEMBER WILL NOT HAVE A VOTE IN REGARDS TO THE CONFLICT ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY MEMBER MAY REQUEST COPY OF WRITTEN DOCUMENTS BY WRITTEN REQUEST TO THE MANAGING BOARD. COPY WILL BE MADE AVAILABLE IN 5-7 DAYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT 4,125 0 0 SOCIAL 2,749 0 0 FOOD 2,106 0 0 PRINTING 1,056 0 0 SUPPLIES 575 0 0 PHILANTHROPY 269 0 0 OFFICE SUPPLIES 40 0 0 TOTAL 10,920 0 0
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032931
ReturnHeader/PreparerPersonGrp/PhoneNum03217844515
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA B LOCKARD
ReturnHeader/ReturnTs02021-11-15T12:10:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OBRIEN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$34,067
Liabilities
$0
Net assets
$34,067
Revenue
$38,110
Expenses
$35,374
Net income
$2,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.12$2.04$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$2.06$2.20$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$2.11$2.17$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$1.13$1.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.38$0.35$0.03
2020Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$1.02$1.15$0.12
2019Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$1.51$1.34$0.17
2018Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$1.84$1.68$0.16
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$2.78$2.78$0.00
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$2.93$2.98$0.04
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$2.73$3.00$0.26
2014Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$2.75$2.46$0.28
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$2.23$2.18$0.04