Civic Intelligence

Delta Upsilon Alumni Club Inc

990 • Fiscal year 2019 • EIN 59-2192339

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

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

25th percentile

0.00x

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

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.00x

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

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Net Margin

96th percentile

50%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Asset Growth

57th percentile

2.6%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

71%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$739,435

Up $18,533 (+2.6%) from 2018

Net Assets

Up

$739,435

Up $18,533 (+2.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$39,564

Up $16,376 (+71%) from 2018

Expenses

Down

$19,777

Down $3,435 (-15%) from 2018

Net Income

Up

$19,787

Up $19,811 (+82546%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$739,435
Liabilities$0
Net Assets$739,435

Operations Trend

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

2019

Revenue$39,564
Expenses$19,777
Net Income$19,787
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$74,612
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$676,966$656,760▼ $20,206
Cash and Non-Interest-Bearing Accounts$21,444$59,543▲ $38,099
Savings and Temporary Cash Investments$22,492$23,132▲ $640
Total Assets$720,902$739,435▲ $18,533
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$720,902$739,435▲ $18,533
Total Net Assets Fund Balance$720,902$739,435▲ $18,533
Total Liabilities and Net Assets / Fund Balance$720,902$739,435▲ $18,533

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$408,145$495,309$903,454
Land$248,615-$248,615
Compensation and Service Providers

Board Members and Trustees

NameTitle
H Francis BushPresident
Mike BarileVice-President
Bob WatersDirector
Charles McBurneyDirector
Charles Shanks JrDirector
Chris SpeziokDirector
Dan WeismanDirector
Dillon DunnDirector
Gregory KraakDirector
Hickory DelegalDirector
John DelaneyDirector
Johnathan LottDirector
Matthew PanzanoDirector
Patrick BobekDirector
Rob IppolitoDirector
Ryan NixonDirector
Paul RosenthalSecretary
John NewtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,662
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,902
All Other Contributions
$31,662
Change in Net Assets
$19,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,777
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$18,952--$18,952
Fees for Services Other-$825-$825
Total Functional Expenses$18,952$825$0$19,777
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
Yes
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 governing body review Part VI line 11

The Officers of the Organization will be provided a copy of the tax return for review prior to filing.

Governing documents etc available to public Part VI line 19

The Organization will provide a copy of the tax return upon request.

Filing and Contact Details

Filer

Filer Name
Delta Upsilon Alumni Club Inc
EIN
59-2192339
Address
2605 Norfolk Rd, Orlando, FL 32803

Signing Officer

Name
John Newton
Title
Treasurer
Phone
3058421149
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H Francis Bush
Formed
1977
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

Preparer

Firm
Advanced Tax Centre Inc
Address
3819 Murrell Rd Suite E, Rockledge, FL 32955
Preparer
Twila Midwood EA
Phone
3216368561
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Changes due to Non-deductible expenses - penalties

Raw XML Appendix382 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/RentalIncomeOrLossGrp/RealAmt07902
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023132
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0248615
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0248615
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0408145
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0495309
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0903454
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0656760
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Officers of the Organization will be provided a copy of the tax return for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization will provide a copy of the tax return upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Changes due to Non-deductible expenses - penalties
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0720902
IRS990/TotalAssetsEOYAmt0739435
IRS990/TotalAssetsGrp/BOYAmt0720902
IRS990/TotalAssetsGrp/EOYAmt0739435
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031662
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018952
IRS990/TotalFunctionalExpensesGrp/TotalAmt019777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0720902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0739435
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt018952
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039564
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0720902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0739435
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0720902
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0739435
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1268
IRS990/USAddress/CityNm0Lexington
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024450
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0www.dualumniclub.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Newton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03058421149
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delta Upsilon Alumni Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0592192339
ReturnHeader/Filer/USAddress/AddressLine1Txt02605 Norfolk Rd
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E0E5ECB17AEA452D40236581E795701BE2D90A71
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0E5ECB17AEA452D40236581E795701BE2D90A71
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05900872019309xa2vzih
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.227.37.162
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTm015:07:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593453092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Advanced Tax Centre Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03819 Murrell Rd Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockledge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032955
ReturnHeader/PreparerPersonGrp/PhoneNum03216368561
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Twila Midwood EA
ReturnHeader/ReturnTs02019-11-05T11:06:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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