Civic Intelligence

Delta Upsilon Building Association

990EZ • Fiscal year 2013 • EIN 80-0781257

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileN/A
86147 Laird LaneCorvallis, OR 97455-9716

(541) 485-2100

Siviq Scores

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

Liabilities / Assets

98th percentile

3.43x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

3.26x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

47%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Asset Growth

93rd percentile

25%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$44,770

Up $9,070 (+25%) from 2012

Net Assets

-$108,841

No earlier filing loaded for comparison.

Liabilities

Down

$153,611

Down $12,919 (-7.8%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin84th percentile

Revenue

Up

$47,064

Up $5,674 (+14%) from 2012

Expenses

Up

$25,075

Up $12,851 (+105%) from 2012

Net Income

Down

$21,989

Down $7,177 (-25%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$100K$0-$100K-$200KAssets 2012: $35,700Liabilities 2012: $166,5302012Assets 2013: $44,770Liabilities 2013: $153,611Net Assets 2013: -$108,8412013

Highlighted filing

2013

Assets$44,770
Liabilities$153,611
Net Assets-$108,841
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

$60K$40K$20K$0Revenue 2012: $41,390Expenses 2012: $12,224Net Income 2012: $29,1662012Revenue 2013: $47,064Expenses 2013: $25,075Net Income 2013: $21,9892013

Highlighted filing

2013

Revenue$47,064
Expenses$25,075
Net Income$21,989
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$47,064
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOUSING ON A COLLEGE CAMPUS FOR A FRATERNAL ORGANIZATION AND TO PURCHASE NON PROFIT HOUSING.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD LAIRDPresident-$0--
ALLAN VENDETTIVice Preside-$0--
GREG LAIRDTreasurer-$0--
STEVE SCHUSTERSecretary-$0--
BRANDON ARCENEAUXDirector Alu-$0--
JEFF WAYMACKDirector-$0--
AARON RECHERDirector-$0--
JASON CLARKAlumni Advis-$0--
GREG GAHANDirector-$0--
Filing and Contact Details

Filer

EIN
80-0781257

Signing Officer

Name
Don Laird
Title
President
Signed
2014-05-06

Preparer

Preparer
Eugene D Emge
Phone
5414852100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellenous 750 total 750”

Form 990-ez, Part I, Line 16

“Expenses alumni meetings 399 interest 9,944 repairs 9,858 tax and license 50 bank fee 179 investment depreciation 916 total 21,346”

Form 990-ez, Part II, Line 26

“Cabinet loan - jeff waymack 2,650 2,650 loans from officers 8,060 0 mortgage and other notes payable 155,820 150,961”

Raw XML Appendix127 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DONALD LAIRD
CompensationExplanation/CompensationExplanationGrp/PersonNm1ALLAN VENDETTI
CompensationExplanation/CompensationExplanationGrp/PersonNm2GREG LAIRD
CompensationExplanation/CompensationExplanationGrp/PersonNm3STEVE SCHUSTER
CompensationExplanation/CompensationExplanationGrp/PersonNm4BRANDON ARCENEAUX
CompensationExplanation/CompensationExplanationGrp/PersonNm5JEFF WAYMACK
CompensationExplanation/CompensationExplanationGrp/PersonNm6AARON RECHER
CompensationExplanation/CompensationExplanationGrp/PersonNm7JASON CLARK
CompensationExplanation/CompensationExplanationGrp/PersonNm8GREG GAHAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10EMGE & WHYTE
IRS990EZ/BooksInCareOfDetail/PhoneNum05414852100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 2745
IRS990EZ/BooksInCareOfDetail/USAddress/City0EUGENE
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035700
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044770
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014275
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021989
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0460
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035700
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044770
IRS990EZ/GrossReceiptsAmt047064
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-130830
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-108841
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-130830
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-108841
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD LAIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLAN VENDETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG LAIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE SCHUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRANDON ARCENEAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF WAYMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AARON RECHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JASON CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GREG GAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR ALU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ALUMNI ADVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021346
IRS990EZ/OtherRevenueTotalAmt0750
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt03269
IRS990EZ/ProgramServiceRevenueAmt032038
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HOUSING ON A COLLEGE CAMPUS FOR A FRATERNAL ORGANIZATION AND TO PURCHASE NON PROFIT HOUSING.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0166530
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0153611
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025075
IRS990EZ/TotalRevenueAmt047064
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLENOUS 750 TOTAL 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ALUMNI MEETINGS 399 INTEREST 9,944 REPAIRS 9,858 TAX AND LICENSE 50 BANK FEE 179 INVESTMENT DEPRECIATION 916 TOTAL 21,346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CABINET LOAN - JEFF WAYMACK 2,650 2,650 LOANS FROM OFFICERS 8,060 0 MORTGAGE AND OTHER NOTES PAYABLE 155,820 150,961
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DON LAIRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10DELTA UPSILON BUILDING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0800781257
ReturnHeader/Filer/USAddress/AddressLine1086147 LAIRD LANE
ReturnHeader/Filer/USAddress/City0PLEASANT HILL
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode0974559716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EMGE & WHYTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102505 W 11TH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097402
ReturnHeader/PreparerPersonGrp/PhoneNum05414852100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE D EMGE
ReturnHeader/ReturnTs02014-05-07T10:35:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,770
Liabilities
$153,611
Net assets
-$108,841
Revenue
$47,064
Expenses
$25,075
Net income
$21,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.45$1.54$1.09$0.47$0.25$0.22
2012Summary only. Only limited summary data is available for this year.$0.36$1.67$0.41$0.12$0.29