Civic Intelligence

Delta Upsilon Alumni Club Inc

990 • Fiscal year 2015 • EIN 59-2192339

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 31, 2015

Organization ProfileWWW.DUALUMNICLUB.ORG
2605 Norfolk RdOrlando, FL 32803

(305) 842-1149

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.00x

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

98th percentile

77%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

60th percentile

3.3%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-5.1%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$671,090

Up $21,217 (+3.3%) from 2014

Net Assets

Up

$671,090

Up $43,717 (+7.0%) from 2014

Liabilities

Down

$0

Down $22,500 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin98th percentile

Revenue

Down

$82,800

Down $4,444 (-5.1%) from 2014

Expenses

Up

$19,086

Up $808 (+4.4%) from 2014

Net Income

Down

$63,714

Down $5,252 (-7.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2015

Assets$671,090
Liabilities$0
Net Assets$671,090
Open 2015 Filing

Operations Trend

Revenue Growth25th 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

2015

Revenue$82,800
Expenses$19,086
Net Income$63,714
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$133,415
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$621,263$607,760▼ $13,503
Savings and Temporary Cash Investments$22,886$31,706▲ $8,820
Cash and Non-Interest-Bearing Accounts$5,724$31,624▲ $25,900
Total Assets$649,873$671,090▲ $21,217
Liabilities
Other Liabilities$22,500--
Total Liabilities$22,500$0▼ $22,500
Net Assets / Fund Balance
Unrestricted Net Assets$627,373$671,090▲ $43,717
Total Net Assets Fund Balance$627,373$671,090▲ $43,717
Total Liabilities and Net Assets / Fund Balance$649,873$671,090▲ $21,217

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$359,145$373,317$732,462
Land$248,615-$248,615
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Pedro M AllendePresident
Bruce BarnardDirector
Charles W Sonny Shanks JrDirector
Garrett TozierDirector
Greg MclaughlinDirector
H Francis BushDirector
Ian MassenburgDirector
Joe BegleyDirector
Mike BarileDirector
Philip KarpowichDirector
Rob IppolitoDirector
STEVE O'GRADYDirector
Stan StockhammerDirector
Tom BarnesDirector
Troy FinneganDirector
Paul E RosenthalSecretary
John NewtonTreasurer
Matthew PanzanoVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$37,790
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$45,010
All Other Contributions
$37,790
Change in Net Assets
$63,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,086
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---$19,086
Total Functional Expenses$0$0$0$19,086
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
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

Filer Name
Delta Upsilon Alumni Club Inc
EIN
59-2192339
Phone
3058421149
Address
2605 NORFOLK RD, ORLANDO, FL 32803

Signing Officer

Name
John Newton
Title
Treasurer
Phone
3058421149
Signed
2015-08-31

Organization Details

Principal Officer
Pedro M Allende
Formed
1977
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
Advanced Tax Centre Inc
Address
3819 MURRELL RD STE E, ROCKLEDGE, FL 32955
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 2,503 adjustment for line of credit posting 22,500”

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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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0248615
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0359145
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0373317
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0732462
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0607760
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 2,503 ADJUSTMENT FOR LINE OF CREDIT POSTING 22,500
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/TotalAssetsBOYAmt0649873
IRS990/TotalAssetsEOYAmt0671090
IRS990/TotalAssetsGrp/BOYAmt0649873
IRS990/TotalAssetsGrp/EOYAmt0671090
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037790
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt019086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022500
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt022500
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0627373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0671090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0649873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0671090
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0627373
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0671090
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0780 NE 69TH STREET 1402
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033138
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.DUALUMNICLUB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN NEWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03058421149
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA UPSILON ALUMNI CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0592192339
ReturnHeader/Filer/PhoneNum03058421149
ReturnHeader/Filer/USAddress/AddressLine1Txt02605 NORFOLK RD
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593453092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADVANCED TAX CENTRE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03819 MURRELL RD STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKLEDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032955
ReturnHeader/PreparerPersonGrp/PhoneNum03216368561
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TWILA D MIDWOOD EA
ReturnHeader/ReturnTs02015-09-08T14:01:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$671,090
Liabilities
$0
Net assets
$671,090
Revenue
$82,800
Expenses
$19,086
Net income
$63,714
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