Civic Intelligence

Delta Upsilon Fraternity

990 • Fiscal year 2010 • EIN 91-2121849

Jul 01, 2009 to Jun 30, 2010 • Filed on Sep 07, 2011

Organization ProfileN/A
818 w Riverside Ave No 80099201
Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2010 filings • 501(c)7 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

$202,569

No earlier filing loaded for comparison.

Net Assets

-$4,082

No earlier filing loaded for comparison.

Liabilities

$206,651

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$277,370

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2010: $202,569Liabilities 2010: $206,651Net Assets 2010: -$4,0822010Assets 2011: $212,143Liabilities 2011: $197,125Net Assets 2011: $15,0182011Assets 2012: $211,502Liabilities 2012: $182,543Net Assets 2012: $28,9592012Assets 2013: $207,885Liabilities 2013: $174,959Net Assets 2013: $32,9262013Assets 2014: $251,289Liabilities 2014: $163,407Net Assets 2014: $87,8822014Assets 2015: $278,548Liabilities 2015: $146,435Net Assets 2015: $132,1132015Assets 2016: $234,918Liabilities 2016: $173,886Net Assets 2016: $61,0322016Assets 2017: $272,894Liabilities 2017: $134,229Net Assets 2017: $138,6652017Assets 2018: $321,087Liabilities 2018: $108,441Net Assets 2018: $212,6462018Assets 2019: $356,710Liabilities 2019: $96,135Net Assets 2019: $260,5752019Assets 2020: $375,485Liabilities 2020: $82,000Net Assets 2020: $293,4852020Assets 2021: $401,038Liabilities 2021: $64,784Net Assets 2021: $336,2542021Assets 2022: $311,996Liabilities 2022: $53,054Net Assets 2022: $258,9422022Assets 2023: $584,634Liabilities 2023: $350,000Net Assets 2023: $234,6342023Assets 2024: $502,839Liabilities 2024: $350,000Net Assets 2024: $152,8392024

Highlighted filing

2010

Assets$202,569
Liabilities$206,651
Net Assets-$4,082
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $277,3702010Revenue 2011: $266,980Expenses 2011: $247,880Net Income 2011: $19,1002011Expenses 2012: $305,4202012Expenses 2013: $304,0502013Revenue 2014: $313,164Expenses 2014: $258,208Net Income 2014: $54,9562014Revenue 2015: $296,482Expenses 2015: $252,251Net Income 2015: $44,2312015Revenue 2016: $11,238Expenses 2016: $82,319Net Income 2016: -$71,0812016Revenue 2017: $325,388Expenses 2017: $247,755Net Income 2017: $77,6332017Revenue 2018: $76,743Expenses 2018: $2,761Net Income 2018: $73,9822018Revenue 2019: $50,611Expenses 2019: $2,682Net Income 2019: $47,9292019Revenue 2020: $69,143Expenses 2020: $10,051Net Income 2020: $59,0922020Revenue 2021: $46,629Expenses 2021: $3,860Net Income 2021: $42,7692021Revenue 2022: -$55,514Expenses 2022: $21,798Net Income 2022: -$77,3122022Revenue 2023: -$14,539Expenses 2023: $9,769Net Income 2023: -$24,3082023Revenue 2024: -$56,700Expenses 2024: $25,095Net Income 2024: -$81,7952024

Highlighted filing

2010

Revenue-
Expenses$277,370
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Sep 7, 2011
Return Version
2009v1.7
Gross Receipts
$250,103
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
91-2121849
Raw XML Appendix287 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0University fraternal organization
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10818 W Riverside Ave Suite 800
IRS990/AddressPrincipalOfficerUS/City0Spokane
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode099201
IRS990/Advertising/ProgramServices0500
IRS990/Advertising/Total0500
IRS990/AllOtherExpenses/ProgramServices056447
IRS990/AllOtherExpenses/Total056447
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY035880
IRS990/CashNonInterestBearing/EOY0127693
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices017900
IRS990/CompCurrentOfficersDirectors/Total017900
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices0662
IRS990/ConferencesMeetings/Total0662
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear01880
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices02260
IRS990/DepreciationDepletion/Total02260
IRS990/DescribedIn501C300
IRS990/Description0Provide housing services (Room and Board) to members of organization.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/Expense0277370
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices0750
IRS990/FeesForServicesAccounting/Total0750
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/NamePerson0Fred Cox
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY04700
IRS990/GrantsAndSimilarAmntsPriorYear01708
IRS990/GrantsToDomesticIndividuals/ProgramServices04000
IRS990/GrantsToDomesticIndividuals/Total04000
IRS990/GrantsToDomesticOrgs/ProgramServices0700
IRS990/GrantsToDomesticOrgs/Total0700
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0250103
IRS990/GrossReceiptsAmount00
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/InitiationFeesAmount00
IRS990/Interest/ProgramServices0582
IRS990/Interest/Total0582
IRS990/InvestmentIncomeCurrentYear03
IRS990/InvestmentIncomePriorYear06
IRS990/InvestmentIncome/TotalRevenueColumn03
IRS990/InvestmentIncome/UnrelatedBusinessRevenue03
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0166100
IRS990/LandBuildingsEquipmentBasis0228260
IRS990/LandBuildingsEquipmentBasisNet/BOY064420
IRS990/LandBuildingsEquipmentBasisNet/EOY062160
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Fred Cox
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY023185
IRS990/NetAssetsOrFundBalancesEOY0-4082
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY012780
IRS990/OtherAssetsTotal/EOY011378
IRS990/OtherExpensePriorYear0316727
IRS990/OtherExpensesCurrentYear0245944
IRS990/OtherExpenses/Description0Food
IRS990/OtherExpenses/Description1Supplies
IRS990/OtherExpenses/Description2Utilities
IRS990/OtherExpenses/Description3Members Dues
IRS990/OtherExpenses/Description4Repairs
IRS990/OtherExpenses/ProgramServices060360
IRS990/OtherExpenses/ProgramServices155282
IRS990/OtherExpenses/ProgramServices232885
IRS990/OtherExpenses/ProgramServices319136
IRS990/OtherExpenses/ProgramServices414162
IRS990/OtherExpenses/Total060360
IRS990/OtherExpenses/Total155282
IRS990/OtherExpenses/Total232885
IRS990/OtherExpenses/Total319136
IRS990/OtherExpenses/Total414162
IRS990/OtherLiabilities/BOY091230
IRS990/OtherLiabilities/EOY0206651
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices06481
IRS990/OtherSalariesAndWages/Total06481
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices02345
IRS990/PayrollTaxes/Total02345
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenueCY0250100
IRS990/ProgramServiceRevenue/Description0Fraternity House Renta
IRS990/ProgramServiceRevenue/ExclusionAmount0250100
IRS990/ProgramServiceRevenuePriorYear0286441
IRS990/ProgramServiceRevenue/TotalRevenueColumn0250100
IRS990/ProhibitedTaxShelterTrans00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RetainedEarningsEndowmentEtc/BOY023185
IRS990/RetainedEarningsEndowmentEtc/EOY0-4082
IRS990/Revenue0250100
IRS990/RevenuesLessExpensesCY0-27267
IRS990/RevenuesLessExpensesPriorYear0-54244
IRS990/SalariesEtcCurrentYear026726
IRS990/SalariesEtcPriorYear024136
IRS990/SavingsAndTempCashInvestments/BOY01335
IRS990/SavingsAndTempCashInvestments/EOY01338
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue061278
IRS990ScheduleD/Buildings/Depreciation03920
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis065198
IRS990ScheduleD/ExcessOrDeficitForYear0-27267
IRS990ScheduleD/ExcessOrDeficitPerFS0-27267
IRS990ScheduleD/OtherAssets/BookValue011378
IRS990ScheduleD/OtherAssets/Description0DU Education Foundation Asset
IRS990ScheduleD/OtherLandBuildings/BookValue0882
IRS990ScheduleD/OtherLandBuildings/Depreciation0162180
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0163062
IRS990ScheduleD/OtherLiabilities/Amount01600
IRS990ScheduleD/OtherLiabilities/Amount12614
IRS990ScheduleD/OtherLiabilities/Amount211378
IRS990ScheduleD/OtherLiabilities/Amount3190600
IRS990ScheduleD/OtherLiabilities/Amount4459
IRS990ScheduleD/OtherLiabilities/Description0Building Fund
IRS990ScheduleD/OtherLiabilities/Description1Damage Deposits
IRS990ScheduleD/OtherLiabilities/Description2DU Educational Foundation
IRS990ScheduleD/OtherLiabilities/Description3America West Mortgage
IRS990ScheduleD/OtherLiabilities/Description4Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueOtherAssets011378
IRS990ScheduleD/TotalExpenses0277370
IRS990ScheduleD/TotalOfAmounts0206651
IRS990ScheduleD/TotalOfBookValueLandBuildings062160
IRS990ScheduleD/TotalRevenue0250103
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A copy of Form 990 will be provided to the organization's governing body before it was filed.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10818 W Riverside Ave Suite 800
IRS990/TheBooksAreInCareOf/AddressUS/City0Spokane
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode099201
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Fred Cox
IRS990/TheBooksAreInCareOf/TelephoneNumber05094554012
IRS990/TotalAssets/BOY0114415
IRS990/TotalAssetsBOY0114415
IRS990/TotalAssets/EOY0202569
IRS990/TotalAssetsEOY0202569
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0277370
IRS990/TotalExpensesPriorYear0342571
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0277370
IRS990/TotalFunctionalExpenses/Total0277370
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI03
IRS990/TotalLiabilities/BOY091230
IRS990/TotalLiabilitiesBOY091230
IRS990/TotalLiabilities/EOY0206651
IRS990/TotalLiabilitiesEOY0206651
IRS990/TotalLiabNetAssetsFundBalances/BOY0114415
IRS990/TotalLiabNetAssetsFundBalances/EOY0202569
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY023185
IRS990/TotalNetAssetsFundBalances/EOY0-4082
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0277370
IRS990/TotalProgramServiceRevenue0250100
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0250103
IRS990/TotalRevenue/ExclusionAmount0250100
IRS990/TotalRevenuePriorYear0288327
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0250103
IRS990/TotalRevenue/UnrelatedBusinessRevenue03
IRS990/Travel/ProgramServices02918
IRS990/Travel/Total02918
IRS990/TypeOfOrganizationOther0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01976
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0912121849
ReturnHeader/Filer/Name/BusinessNameLine10Delta Upsilon Fraternity
ReturnHeader/Filer/NameControl0DELT
ReturnHeader/Filer/Phone05094554012
ReturnHeader/Filer/USAddress/AddressLine10818 w Riverside Ave No 800
ReturnHeader/Filer/USAddress/City0Spokane
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099201
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-09-07
ReturnHeader/Officer/Name0Fred Cox
ReturnHeader/Officer/Phone05094554012
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-09-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TRANER SMITH & CO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10110 James Street Suite 106
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Edmonds
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0980208430
ReturnHeader/Preparer/Name0Kenneth G Smith CPA
ReturnHeader/Preparer/Phone04256408650
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-09-08T23:45:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$202,569
Liabilities
$206,651
Net assets
-$4,082
Revenue
-
Expenses
$277,370
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$3.50$1.53$0.57$0.25$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$3.50$2.35$0.15$0.10$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.53$2.59$0.56$0.22$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.65$3.36$0.47$0.04$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.82$2.93$0.69$0.10$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.96$2.61$0.51$0.03$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$1.08$2.13$0.77$0.03$0.74
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.34$1.39$3.25$2.48$0.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.74$0.61$0.11$0.82$0.71
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.46$1.32$2.96$2.52$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.51$1.63$0.88$3.13$2.58$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.75$0.33$3.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.83$0.29$3.05
2011Summary only. Only limited summary data is available for this year.$2.12$1.97$0.15$2.67$2.48$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$2.07$0.04$2.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)7 • <$500k nonprofits