Delta Upsilon Fraternity

990 • Fiscal year 2017 • EIN 91-2121849

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profile N/A

815 NE Ruby StreetPullman, WA 99163

(425) 358-0398

Siviq Scores

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

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

0.41x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

24%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

No value available

This filing does not contain officer compensation rows.

Source year 2017

16%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

2795%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets89th percentile

Assets

$272,894

Up $37,976 (+16%) from 2016

Net Assets

$138,665

Up $77,633 (+127%) from 2016

Liabilities

Down

$134,229

Down $39,657 (-23%) from 2016

Revenue And Expenses

Liabilities / Revenue86th percentile Net Margin87th percentile

Revenue

$325,388

Up $314,150 (+2795%) from 2016

Expenses

$247,755

Up $165,436 (+201%) from 2016

Net Income

$77,633

Up $148,714 (+209%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

Highlighted filing

2017

Assets$272,894

Liabilities$134,229

Net Assets$138,665

Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

Highlighted filing

2017

Revenue$325,388

Expenses$247,755

Net Income$77,633

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: May 15, 2018
Return Version: 2016v3.0
Gross Receipts: $325,388

Mission and Program Overview

Mission

NONE

University fraternal organization

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$234,918	$245,508	▲ $10,590
Rtn Earn Endowment Incm Other Fnds	$61,032	$138,665	▲ $77,633
Cash and Non-Interest-Bearing Accounts	-	$27,386	-
Pd in Cap Srpls Land Bldg Eqp Fund	$0	$0	→ $0
Cap Stk Tr Prin Current Funds	$0	$0	→ $0
Total Assets	$234,918	$272,894	▲ $37,976
Liabilities
Other Liabilities	$129,689	$134,229	▲ $4,540
Accounts Payable and Accrued Expenses	$44,197	$0	▼ $44,197
Total Liabilities	$173,886	$134,229	▼ $39,657
Net Assets / Fund Balance
Total Net Assets Fund Balance	$61,032	$138,665	▲ $77,633
Total Liabilities and Net Assets / Fund Balance	$234,918	$272,894	▲ $37,976

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$142,723	$186,817	$329,540
Leasehold Improvements	$83,926	$17,968	$101,894
Other Land Buildings	$13,588	$9,625	$23,213
Equipment	$5,271	$4,762	$10,033

Compensation and Service Providers

Top Officer PayScore unavailable

Board Members and Trustees

Name	Title
Marc Lauricella	officer
Ryan Schandl	officer
Tim Nygaard	Officer
Casey Whitcomb	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $325,388
Investment Income: $0
Other Revenue: $0
Change in Net Assets: $77,633

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$245,755
Grants and Similar Amounts Paid	$2,000
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
All Other Expenses	$78,815	-	-	$78,815
Other Expenses	$20,618	-	-	$20,618
Depreciation Depletion	$12,020	-	-	$12,020
Interest	$7,223	-	-	$7,223
Insurance	$6,808	-	-	$6,808
Grants to Domestic Individuals	$2,000	-	-	$2,000
Travel	$812	-	-	$812
Advertising	$596	-	-	$596
Fees for Services Accounting	$295	-	-	$295
Total Functional Expenses	$247,755	$0	$0	$247,755

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Subject to proxy tax: No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Banner Bank Mortgage	$134,229

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 11B

“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: 4253580398
Address: 815 NE Ruby Street, Pullman, WA 99163

Signing Officer

Name: Fred Cox
Title: Assistant Treasurer
Phone: 5099815436
Signed: 2018-05-15
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

Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“repairs: Program service expenses 17,524. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,524. bunk bends/ furniture: Program service expenses 11,843. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,843. security contractor: Program service expenses 11,498. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,498. property tax: Program service expenses 9,392. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,392. maintenance & cleaning: Program service expenses 8,612. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,612. event expenses: Program service expenses 6,796. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,796. stipend: Program service expenses 5,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,400. Misc.: Program service expenses 5,214. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,214. composite: Program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. annual alumni dinner: Program service expenses 433. Management and general expenses 0. Fundraising expenses 0. Total expenses 433. bank charges: Program service expenses 103. Management and general expenses 0. Fundraising expenses 0. Total expenses 103.”

Raw XML Appendix308 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/AccountantCompileOrReviewInd	0	0
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt	0	44197
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	0
IRS990/ActivitiesConductedPrtshpInd	0	0
IRS990/ActivityOrMissionDesc	0	UNIVERSITY FRATERNAL ORGANIZATION
IRS990/AdvertisingGrp/ProgramServicesAmt	0	596
IRS990/AdvertisingGrp/TotalAmt	0	596
IRS990/AllOtherExpensesGrp/ProgramServicesAmt	0	78815
IRS990/AllOtherExpensesGrp/TotalAmt	0	78815
IRS990/BooksInCareOfDetail/PersonNm	0	Casey Whitcomb
IRS990/BooksInCareOfDetail/PhoneNum	0	4252133251
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	4183 W Lake Sammamish Pkwy Se B204
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	Bellevue
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	98008
IRS990/BusinessRlnWithFamMemInd	0	0
IRS990/BusinessRlnWithOfficerEntInd	0	0
IRS990/BusinessRlnWithOrgMemInd	0	0
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt	0	0
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt	0	0
IRS990/CashNonInterestBearingGrp/EOYAmt	0	27386
IRS990/ChangeToOrgDocumentsInd	0	0
IRS990/CntrctRcvdGreaterThan100KCnt	0	0
IRS990/CollectionsOfArtInd	0	0
IRS990/CompensationFromOtherSrcsInd	0	0
IRS990/CompensationProcessCEOInd	0	0
IRS990/CompensationProcessOtherInd	0	0
IRS990/ConflictOfInterestPolicyInd	0	0
IRS990/ConservationEasementsInd	0	0
IRS990/ConsolidatedAuditFinclStmtInd	0	0
IRS990/CreditCounselingInd	0	0
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	0
IRS990/CYGrantsAndSimilarPaidAmt	0	2000
IRS990/CYInvestmentIncomeAmt	0	0
IRS990/CYOtherExpensesAmt	0	245755
IRS990/CYOtherRevenueAmt	0	0
IRS990/CYProgramServiceRevenueAmt	0	325388
IRS990/CYRevenuesLessExpensesAmt	0	77633
IRS990/CYSalariesCompEmpBnftPaidAmt	0	0
IRS990/CYTotalExpensesAmt	0	247755
IRS990/CYTotalFundraisingExpenseAmt	0	0
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	325388
IRS990/DecisionsSubjectToApprovaInd	0	0
IRS990/DeductibleArtContributionInd	0	0
IRS990/DeductibleNonCashContriInd	0	0
IRS990/DelegationOfMgmtDutiesInd	0	0
IRS990/DepreciationDepletionGrp/ProgramServicesAmt	0	12020
IRS990/DepreciationDepletionGrp/TotalAmt	0	12020
IRS990/Desc	0	Provide housing services (Room and Board) to members of organization.
IRS990/DescribedInSection501c3Ind	0	0
IRS990/DisregardedEntityInd	0	0
IRS990/DocumentRetentionPolicyInd	0	0
IRS990/DonorAdvisedFundInd	0	0
IRS990/ElectionOfBoardMembersInd	0	0
IRS990/EmployeeCnt	0	0
IRS990/ExpenseAmt	0	247755
IRS990/FamilyOrBusinessRlnInd	0	0
IRS990/FederalGrantAuditRequiredInd	0	0
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt	0	295
IRS990/FeesForServicesAccountingGrp/TotalAmt	0	295
IRS990/ForeignActivitiesInd	0	0
IRS990/ForeignFinancialAccountInd	0	0
IRS990/ForeignOfficeInd	0	0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	47.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	3	48.00
IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	1	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	2	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	3	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	0
IRS990/Form990PartVIISectionAGrp/PersonNm	0	Casey Whitcomb
IRS990/Form990PartVIISectionAGrp/PersonNm	1	Tim Nygaard
IRS990/Form990PartVIISectionAGrp/PersonNm	2	Ryan Schandl
IRS990/Form990PartVIISectionAGrp/PersonNm	3	Marc Lauricella
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	officer
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	officer
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/FormationYr	0	1976
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedInd	0	0
IRS990/FundraisingActivitiesInd	0	0
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	0
IRS990/GrantAmt	0	2000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt	0	2000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt	0	2000
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	325388
IRS990/GrossReceiptsForPublicUseAmt	0	0
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	0
IRS990/IndependentAuditFinclStmtInd	0	0
IRS990/IndependentVotingMemberCnt	0	0
IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIXInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InitiationFeesAndCapContriAmt	0	0
IRS990/InsuranceGrp/ProgramServicesAmt	0	6808
IRS990/InsuranceGrp/TotalAmt	0	6808
IRS990/InterestGrp/ProgramServicesAmt	0	7223
IRS990/InterestGrp/TotalAmt	0	7223
IRS990/InvestmentInJointVentureInd	0	0
IRS990/IRPDocumentCnt	0	0
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	219172
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	234918
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	245508
IRS990/LandBldgEquipCostOrOtherBssAmt	0	464680
IRS990/LegalDomicileStateCd	0	WA
IRS990/LoanOutstandingInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingCashInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	None
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	61032
IRS990/NetAssetsOrFundBalancesEOYAmt	0	138665
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NoListedPersonsCompensatedInd	0	X
IRS990/NondeductibleContributionsInd	0	0
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501cInd	0	X
IRS990/OrgDoesNotFollowSFAS117Ind	0	X
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherExpensesGrp/Desc	0	food
IRS990/OtherExpensesGrp/Desc	1	utilities
IRS990/OtherExpensesGrp/Desc	2	DU international
IRS990/OtherExpensesGrp/Desc	3	supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	53473
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	36424
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	28671
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	20618
IRS990/OtherExpensesGrp/TotalAmt	0	53473
IRS990/OtherExpensesGrp/TotalAmt	1	36424
IRS990/OtherExpensesGrp/TotalAmt	2	28671
IRS990/OtherExpensesGrp/TotalAmt	3	20618
IRS990/OtherLiabilitiesGrp/BOYAmt	0	129689
IRS990/OtherLiabilitiesGrp/EOYAmt	0	134229
IRS990/PartialLiquidationInd	0	0
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt	0	0
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt	0	0
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrincipalOfficerNm	0	Casey Whitcomb
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	532000
IRS990/ProgramServiceRevenueGrp/Desc	0	FRATERNITY HOUSE RENTA
IRS990/ProgramServiceRevenueGrp/ExclusionAmt	0	325388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	325388
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	0
IRS990/PYOtherExpensesAmt	0	82319
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	11238
IRS990/PYRevenuesLessExpensesAmt	0	-71081
IRS990/PYSalariesCompEmpBnftPaidAmt	0	0
IRS990/PYTotalExpensesAmt	0	82319
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	11238
IRS990/ReconcilationRevenueExpnssAmt	0	77633
IRS990/RelatedEntityInd	0	0
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	325388
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt	0	61032
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt	0	138665
IRS990/ScheduleBRequiredInd	0	0
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	142723
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	186817
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	329540
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	5271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	4762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	10033
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	83926
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	17968
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt	0	101894
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	13588
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	9625
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	23213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	134229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	Banner Bank Mortgage
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	245508
IRS990ScheduleD/TotalLiabilityAmt	0	134229
IRS990/ScheduleJRequiredInd	0	0
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	A copy of Form 990 will be provided to the organization's governing body before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	repairs: Program service expenses 17,524. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,524. bunk bends/ furniture: Program service expenses 11,843. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,843. security contractor: Program service expenses 11,498. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,498. property tax: Program service expenses 9,392. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,392. maintenance & cleaning: Program service expenses 8,612. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,612. event expenses: Program service expenses 6,796. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,796. stipend: Program service expenses 5,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,400. Misc.: Program service expenses 5,214. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,214. composite: Program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. annual alumni dinner: Program service expenses 433. Management and general expenses 0. Fundraising expenses 0. Total expenses 433. bank charges: Program service expenses 103. Management and general expenses 0. Fundraising expenses 0. Total expenses 103.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd	0	0
IRS990/SignificantChangeInd	0	0
IRS990/SignificantNewProgramSrvcInd	0	0
IRS990/StatesWhereCopyOfReturnIsFldCd	0	WA
IRS990/SubjectToProxyTaxInd	0	0
IRS990/TaxablePartyNotificationInd	0	0
IRS990/TaxExemptBondsInd	0	0
IRS990/TempOrPermanentEndowmentsInd	0	0
IRS990/TerminateOperationsInd	0	0
IRS990/TotalAssetsBOYAmt	0	234918
IRS990/TotalAssetsEOYAmt	0	272894
IRS990/TotalAssetsGrp/BOYAmt	0	234918
IRS990/TotalAssetsGrp/EOYAmt	0	272894
IRS990/TotalCompGreaterThan150KInd	0	0
IRS990/TotalEmployeeCnt	0	0
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	247755
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	247755
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	173886
IRS990/TotalLiabilitiesEOYAmt	0	134229
IRS990/TotalLiabilitiesGrp/BOYAmt	0	173886
IRS990/TotalLiabilitiesGrp/EOYAmt	0	134229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	61032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	138665
IRS990/TotalOtherCompensationAmt	0	0
IRS990/TotalProgramServiceExpensesAmt	0	247755
IRS990/TotalProgramServiceRevenueAmt	0	325388
IRS990/TotalReportableCompFromOrgAmt	0	0
IRS990/TotalRevenueGrp/ExclusionAmt	0	325388
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	0
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	325388
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/TotalVolunteersCnt	0	0
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	234918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	272894
IRS990/TotReportableCompRltdOrgAmt	0	0
IRS990/TravelGrp/ProgramServicesAmt	0	812
IRS990/TravelGrp/TotalAmt	0	812
IRS990/TypeOfOrganizationOtherInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	0
IRS990/UponRequestInd	0	X
IRS990/USAddress/AddressLine1Txt	0	4183 W Lake Sammamish Pkwy Se B204
IRS990/USAddress/CityNm	0	Bellevue
IRS990/USAddress/StateAbbreviationCd	0	WA
IRS990/USAddress/ZIPCd	0	98008
IRS990/VotingMembersGoverningBodyCnt	0	0
IRS990/VotingMembersIndependentCnt	0	0
IRS990/WebsiteAddressTxt	0	N/A
IRS990/WhistleblowerPolicyInd	0	0
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Fred Cox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Assistant Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5099815436
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Delta Upsilon Fraternity
ReturnHeader/Filer/BusinessNameControlTxt	0	DELT
ReturnHeader/Filer/EIN	0	912121849
ReturnHeader/Filer/PhoneNum	0	4253580398
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	815 NE Ruby Street
ReturnHeader/Filer/USAddress/CityNm	0	Pullman
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WA
ReturnHeader/Filer/USAddress/ZIPCd	0	99163
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	7DB0E006116C35794E5EEC869CBAB5E707D742C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	173.160.251.85
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PD
ReturnHeader/FilingSecurityInformation/IPTm	0	17:10:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	911657150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Traner Smith & Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	201 Fifth Avenue S Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Edmonds
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	98020
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4256408650
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Kenneth G Smith CPA PFS
ReturnHeader/ReturnTs	0	2018-05-15T17:51:14-05:00
ReturnHeader/ReturnTypeCd	0	990
ReturnHeader/TaxPeriodBeginDt	0	2016-07-01
ReturnHeader/TaxPeriodEndDt	0	2017-06-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $272,894
Liabilities: $134,229
Net assets: $138,665
Revenue: $325,388
Expenses: $247,755
Net income: $77,633

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2017Detailed filing. Detailed filing data is available for this year.	$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