Civic Intelligence

Delta Upsilon Alumni Club Inc

990 • Fiscal year 2014 • EIN 59-2192339

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 02, 2014

Organization ProfileWWW.DUALUMNICLUB.ORG
2605 Norfolk Rd32803

(321) 751-6850

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.26x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Net Margin

98th percentile

79%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Asset Growth

86th percentile

17%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-22%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$649,873

Up $93,650 (+17%) from 2013

Net Assets

Up

$627,373

Up $73,850 (+13%) from 2013

Liabilities

Up

$22,500

Up $19,800 (+733%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

Down

$87,244

Down $23,897 (-22%) from 2013

Expenses

Down

$18,278

Down $808 (-4.2%) from 2013

Net Income

Down

$68,966

Down $23,089 (-25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2011: $604,098Liabilities 2011: $25,493Net Assets 2011: $578,6052011Assets 2012: $514,810Liabilities 2012: $9,700Net Assets 2012: $505,1102012Assets 2013: $556,223Liabilities 2013: $2,700Net Assets 2013: $553,5232013Assets 2014: $649,873Liabilities 2014: $22,500Net Assets 2014: $627,3732014Assets 2015: $671,090Liabilities 2015: $0Net Assets 2015: $671,0902015Assets 2016: $703,136Liabilities 2016: $0Net Assets 2016: $703,1362016Assets 2017: $719,672Liabilities 2017: $0Net Assets 2017: $719,6722017Assets 2018: $720,902Liabilities 2018: $0Net Assets 2018: $720,9022018Assets 2019: $739,435Liabilities 2019: $0Net Assets 2019: $739,4352019Assets 2020: $725,016Liabilities 2020: $0Net Assets 2020: $725,0162020Assets 2021: $674,863Liabilities 2021: $0Net Assets 2021: $674,8632021Assets 2022: $664,519Liabilities 2022: $0Net Assets 2022: $664,5192022Assets 2023: $670,370Liabilities 2023: $0Net Assets 2023: $670,3702023Assets 2024: $661,132Liabilities 2024: $0Net Assets 2024: $661,1322024Assets 2025: $653,016Liabilities 2025: $0Net Assets 2025: $653,0162025

Highlighted filing

2014

Assets$649,873
Liabilities$22,500
Net Assets$627,373
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $02011Revenue 2012: $99,840Expenses 2012: $0Net Income 2012: $99,8402012Revenue 2013: $111,141Expenses 2013: $19,086Net Income 2013: $92,0552013Revenue 2014: $87,244Expenses 2014: $18,278Net Income 2014: $68,9662014Revenue 2015: $82,800Expenses 2015: $19,086Net Income 2015: $63,7142015Revenue 2016: $53,642Expenses 2016: $22,459Net Income 2016: $31,1832016Revenue 2017: $76,063Expenses 2017: $57,369Net Income 2017: $18,6942017Revenue 2018: $23,188Expenses 2018: $23,212Net Income 2018: -$242018Revenue 2019: $39,564Expenses 2019: $19,777Net Income 2019: $19,7872019Revenue 2020: $3,357Expenses 2020: $17,776Net Income 2020: -$14,4192020Revenue 2021: -$35,290Expenses 2021: $17,209Net Income 2021: -$52,4992021Revenue 2022: $5,881Expenses 2022: $16,225Net Income 2022: -$10,3442022Revenue 2023: $21,931Expenses 2023: $16,101Net Income 2023: $5,8302023Revenue 2024: $6,863Expenses 2024: $16,101Net Income 2024: -$9,2382024Revenue 2025: $7,989Expenses 2025: $16,105Net Income 2025: -$8,1162025

Highlighted filing

2014

Revenue$87,244
Expenses$18,278
Net Income$68,966
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 2, 2014
Return Version
2013v3.1
Gross Receipts
$124,635
Mission and Program Overview

Mission

The Organizations exempt purpose is to provide for the operation of residential real estate for education, literary, fraternal and general health and safety and welfare of the student members of the Delta Upsilon Fraternity at the University of Florida.

The organization's exempt purpose is to rent, maintain and provide for operation of residential real estate for educaional, literary, fraternal and general health, safety and welfare of the student members of the delta upsilon fraternity of the university of florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$542,798$621,263▲ $78,465
Savings and Temporary Cash Investments$2,362$22,886▲ $20,524
Cash and Non-Interest-Bearing Accounts$11,063$5,724▼ $5,339
Total Assets$556,223$649,873▲ $93,650
Liabilities
Other Liabilities$2,700$22,500▲ $19,800
Total Liabilities$2,700$22,500▲ $19,800
Net Assets / Fund Balance
Unrestricted Net Assets$553,523$627,373▲ $73,850
Total Net Assets Fund Balance$553,523$627,373▲ $73,850
Total Liabilities and Net Assets / Fund Balance$556,223$649,873▲ $93,650

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$372,647$128,901$501,548
Land$248,615-$248,615
Buildings-$200,000$200,000
Equipment$1$25,334$25,335
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Greg MclaughlinPresident
Bruce BarnardDirector
Charles W Sonny Shanks JrDirector
H Francis BushDirector
Ian MassenburgDirector
Jeff ClarkeDirector
Joe BegleyDirector
John RobertsDirector
Mike BarileDirector
Patrick SullivanDirector
Rob IppolitoDirector
STEVE O'GRADYDirector
Stan StockhammerDirector
Tom BarnesDirector
Troy FinneganDirector
Paul E RosenthalSecretary
John NewtonTreasurer
Pedro M AllendeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$53,585
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$33,659
All Other Contributions
$53,585
Change in Net Assets
$68,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,278
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
Depreciation Depletion---$18,278
Total Functional Expenses$0$0$0$18,278
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Old Florida National Bank$22,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
59-2192339
Phone
3217516850

Signing Officer

Name
John Newton
Title
Treasurer
Phone
3217516850
Signed
2014-12-02

Organization Details

Principal Officer
Troy Finnegan
Formed
1977
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
30

Preparer

Preparer
Twila D Midwood Ea
Phone
3216368561
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's exempt purpose is to rent, maintain and provide for operation of residential real estate for educaional, literary, fraternal and general health, safety and welfare of the student members of the delta upsilon fraternity of the university of florida”

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

“Rental income for mission purpose”

Form 990, Part XI, Line 9

“Book/tax depreciation difference -4,884”

Raw XML Appendix354 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S EXEMPT PURPOSE IS TO RENT, MAINTAIN AND PROVIDE FOR OPERATION OF RESIDENTIAL REAL ESTATE FOR EDUCAIONAL, LITERARY, FRATERNAL AND GENERAL HEALTH, SAFETY AND WELFARE OF THE STUDENT MEMBERS OF THE DELTA UPSILON FRATERNITY OF THE UNIVERSITY OF FLORIDA
IRS990/AllOtherContributionsAmt053585
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10NEWTON LAND DEVELOPMENT
IRS990/BooksInCareOfDetail/PhoneNum03217516850
IRS990/BooksInCareOfDetail/USAddress/AddressLine10152 N HARBOR CITY BLVD
IRS990/BooksInCareOfDetail/USAddress/City0MELBOURNE
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode032904
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011063
IRS990/CashNonInterestBearingGrp/EOYAmt05724
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt053585
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt018278
IRS990/CYOtherRevenueAmt033659
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt068966
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt018278
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt087244
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt018278
IRS990/Desc0THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE FOR THE OPERATION OF RESIDENTIAL REAL ESTATE FOR EDUCATION, LITERARY, FRATERNAL AND GENERAL HEALTH AND SAFETY AND WELFARE OF THE STUDENT MEMBERS OF THE DELTA UPSILON FRATERNITY AT THE UNIVERSITY OF FLORIDA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE BARILE
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE BARNARD
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE BEGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4H FRANCIS BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm6TROY FINNEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROB IPPOLITO
IRS990/Form990PartVIISectionAGrp/PersonNm8IAN MASSENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE O'GRADY
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL E ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLES W SONNY SHANKS JR
IRS990/Form990PartVIISectionAGrp/PersonNm15STAN STOCKHAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICK SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm17PEDRO M ALLENDE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0124635
IRS990/GrossRentsGrp/RealAmt071050
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0354235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0542798
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0621263
IRS990/LandBldgEquipCostOrOtherBssAmt0975498
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt037391
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S EXEMPT PURPOSE IS TO RENT, MAINTAIN AND PROVIDE FOR OPERATION OF RESIDENTIAL REAL ESTATE FOR EDUCAIONAL, LITERARY, FRATERNAL AND GENERAL HEALTH, SAFETY AND WELFARE OF THE STUDENT MEMBERS OF THE DELTA UPSILON FRATERNITY OF THE UNIVERSITY OF FLORIDA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0553523
IRS990/NetAssetsOrFundBalancesEOYAmt0627373
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033659
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033659
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt04884
IRS990/OtherLiabilitiesGrp/BOYAmt02700
IRS990/OtherLiabilitiesGrp/EOYAmt022500
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TROY FINNEGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RENTAL INCOME FOR MISSION PURPOSE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070589
IRS990/PYOtherExpensesAmt019086
IRS990/PYOtherRevenueAmt040552
IRS990/PYRevenuesLessExpensesAmt092055
IRS990/PYTotalExpensesAmt019086
IRS990/PYTotalRevenueAmt0111141
IRS990/ReconcilationRevenueExpnssAmt068966
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt033659
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022886
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025335
IRS990ScheduleD/LandGrp/BookValueAmt0248615
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0248615
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0372647
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128901
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0501548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OLD FLORIDA NATIONAL BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0621263
IRS990ScheduleD/TotalLiabilityAmt022500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXEMPT PURPOSE IS TO RENT, MAINTAIN AND PROVIDE FOR OPERATION OF RESIDENTIAL REAL ESTATE FOR EDUCAIONAL, LITERARY, FRATERNAL AND GENERAL HEALTH, SAFETY AND WELFARE OF THE STUDENT MEMBERS OF THE DELTA UPSILON FRATERNITY OF THE UNIVERSITY OF FLORIDA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENTAL INCOME FOR MISSION PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK/TAX DEPRECIATION DIFFERENCE -4,884
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0556223
IRS990/TotalAssetsEOYAmt0649873
IRS990/TotalAssetsGrp/BOYAmt0556223
IRS990/TotalAssetsGrp/EOYAmt0649873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053585
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt018278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02700
IRS990/TotalLiabilitiesEOYAmt022500
IRS990/TotalLiabilitiesGrp/BOYAmt02700
IRS990/TotalLiabilitiesGrp/EOYAmt022500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0553523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0627373
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087244
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0556223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0649873
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0553523
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0627373
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101806 NEBRASKA ST
IRS990/USAddress/City0ORLANDO
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032803
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.DUALUMNICLUB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN NEWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03217516850
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10DELTA UPSILON ALUMNI CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0592192339
ReturnHeader/Filer/PhoneNum03217516850
ReturnHeader/Filer/USAddress/AddressLine102605 NORFOLK RD
ReturnHeader/Filer/USAddress/City0ORLANDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593453092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ADVANCED TAX CENTRE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103819 MURRELL RD STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCKLEDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032955
ReturnHeader/PreparerPersonGrp/PhoneNum03216368561
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TWILA D MIDWOOD EA
ReturnHeader/ReturnTs02014-12-04T10:42:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,873
Liabilities
$22,500
Net assets
$627,373
Revenue
$87,244
Expenses
$18,278
Net income
$68,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$0.08$0.16$0.08
2024Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$0.07$0.16$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$0.22$0.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$0.06$0.16$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$0.35$0.17$0.52
2020Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$0.03$0.18$0.14
2019Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$0.40$0.20$0.20
2018Summary only. Only limited summary data is available for this year.$7.21$0.00$7.21$0.23$0.23$0.00
2017Summary only. Only limited summary data is available for this year.$7.20$0.00$7.20$0.76$0.57$0.19
2016Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$0.54$0.22$0.31
2015Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$0.83$0.19$0.64
2014Detailed filing. Detailed filing data is available for this year.$6.50$0.23$6.27$0.87$0.18$0.69
2013Summary only. Only limited summary data is available for this year.$5.56$0.03$5.54$1.11$0.19$0.92
2012Summary only. Only limited summary data is available for this year.$5.15$0.10$5.05$1.00$0.00$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.25$5.79$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • $500k-$1M nonprofits