Civic Intelligence

Delta Upsilon Fraternity

990 • Fiscal year 2016 • EIN 91-2121849

Jul 01, 2015 to Jun 30, 2016 • Filed on May 13, 2017

Organization ProfileN/A
815 NE Ruby StreetPullman, WA 99163

(425) 213-3251

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.74x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

15.47x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-633%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

15th percentile

-16%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$234,918

Down $43,630 (-16%) from 2015

Net Assets

Down

$61,032

Down $71,081 (-54%) from 2015

Liabilities

Up

$173,886

Up $27,451 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$11,238

Down $285,244 (-96%) from 2015

Expenses

Down

$82,319

Down $169,932 (-67%) from 2015

Net Income

Down

-$71,081

Down $115,312 (-261%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2016

Assets$234,918
Liabilities$173,886
Net Assets$61,032
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

2016

Revenue$11,238
Expenses$82,319
Net Income-$71,081
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 13, 2017
Return Version
2015v3.0
Gross Receipts
$11,238
Mission and Program Overview

Mission

NONE

University fraternal organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$242,751$234,918▼ $7,833
Rtn Earn Endowment Incm Other Fnds$132,113$61,032▼ $71,081
Cash and Non-Interest-Bearing Accounts$35,797$0▼ $35,797
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$278,548$234,918▼ $43,630
Liabilities
Other Liabilities$146,435$129,689▼ $16,746
Accounts Payable and Accrued Expenses-$44,197-
Total Liabilities$146,435$173,886▲ $27,451
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,113$61,032▼ $71,081
Total Liabilities and Net Assets / Fund Balance$278,548$234,918▼ $43,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,071$182,469$329,540
Leasehold Improvements$86,539$15,355$101,894
Other Land Buildings$589$5,884$6,473
Equipment$719$3,444$4,163
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jim SimpkinsAlumni Treasurer
Fred CoxAssistant Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,238
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-71,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,319
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$7,833--$7,833
All Other Expenses$7,393--$7,393
Other Expenses$6,919--$6,919
Travel$2,629--$2,629
Interest$1,586--$1,586
Fees for Services Accounting$21--$21
Total Functional Expenses$82,319$0$0$82,319
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
America West Mortgage$129,689
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11

“A copy of form 990 will be provided to the organization's governing body before it was filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Delta Upsilon Fraternity
EIN
91-2121849
Phone
4252133251
Address
815 NE RUBY STREET, PULLMAN, WA 99163

Signing Officer

Name
Fred Cox
Title
Assistant Treasurer
Phone
5099815436
Signed
2017-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Whitcomb
Formed
1976
Legal Domicile
Wa
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Traner Smith & Co Pllc
Address
201 FIFTH AVENUE S SUITE 202, EDMONDS, WA 98020
Preparer
Kenneth G Smith CPA Pfs
Phone
4256408650
Raw XML Appendix279 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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ReturnHeader/Filer/PhoneNum04252133251
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ReturnHeader/ReturnTs02017-05-15T17:14:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,918
Liabilities
$173,886
Net assets
$61,032
Revenue
$11,238
Expenses
$82,319
Net income
-$71,081
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)7 • <$500k nonprofits