Civic Intelligence

San Diego County Delta Upsilon Fraternity Alumni Association Inc

990 • Fiscal year 2017 • EIN 95-2481842

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 06, 2017

Organization ProfileN/A
5545 Hardy AveSan Diego, CA 92115

(619) 231-1977

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$422,863

Up $241,760 (+133%) from 2016

Net Assets

Up

$397,032

Up $215,929 (+119%) from 2016

Liabilities

Up

$25,831

Up $25,831 from 2016

Revenue And Expenses

Revenue

Up

$252,734

Up $156,959 (+164%) from 2016

Expenses

Up

$111,601

Up $11,117 (+11%) from 2016

Net Income

Up

$141,133

Up $145,842 (+3097%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $181,103Liabilities 2016: $0Net Assets 2016: $181,1032016Assets 2017: $422,863Liabilities 2017: $25,831Net Assets 2017: $397,0322017Assets 2017: $445,901Liabilities 2017: $186,280Net Assets 2017: $259,6212017Assets 2018: $3,293,627Liabilities 2018: $2,933,501Net Assets 2018: $360,1262018Assets 2019: $3,293,958Liabilities 2019: $2,978,128Net Assets 2019: $315,8302019Assets 2020: $1,042,750Liabilities 2020: $0Net Assets 2020: $1,042,7502020Assets 2021: $1,036,147Liabilities 2021: $0Net Assets 2021: $1,036,1472021Assets 2022: $1,027,843Liabilities 2022: $0Net Assets 2022: $1,027,8432022Assets 2023: $1,032,050Liabilities 2023: $0Net Assets 2023: $1,032,0502023Assets 2024: $918,445Liabilities 2024: $0Net Assets 2024: $918,4452024Assets 2025: $581,856Liabilities 2025: $0Net Assets 2025: $581,8562025

Highlighted filing

2017

Assets$422,863
Liabilities$25,831
Net Assets$397,032
Open 2017 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $95,775Expenses 2016: $100,484Net Income 2016: -$4,7092016Revenue 2017: $252,734Expenses 2017: $111,601Net Income 2017: $141,1332017Revenue 2017: $150,372Expenses 2017: $110,314Net Income 2017: $40,0582017Revenue 2018: $709,804Expenses 2018: $509,668Net Income 2018: $200,1362018Revenue 2019: $198,035Expenses 2019: $242,331Net Income 2019: -$44,2962019Revenue 2020: $851,623Expenses 2020: $124,703Net Income 2020: $726,9202020Revenue 2021: -$5,015Expenses 2021: $1,588Net Income 2021: -$6,6032021Revenue 2022: $8,739Expenses 2022: $10,386Net Income 2022: -$1,6472022Revenue 2023: $141,987Expenses 2023: $137,779Net Income 2023: $4,2082023Revenue 2024: $173,740Expenses 2024: $287,345Net Income 2024: -$113,6052024Revenue 2025: $191,154Expenses 2025: $527,743Net Income 2025: -$336,5892025

Highlighted filing

2017

Revenue$252,734
Expenses$111,601
Net Income$141,133
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$257,396
Mission and Program Overview

Mission

An alumni association for the delta upsilon chapter at san diego state university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$255,899$397,032▲ $141,133
Accounts Receivable$74,796$236,844▲ $162,048
Land, Buildings, and Equipment, Net$154,000$154,000→ $0
Cash and Non-Interest-Bearing Accounts$27,103$19,903▼ $7,200
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$255,899$422,863▲ $166,964
Other Assets Total$0$12,116▲ $12,116
Liabilities
Other Liabilities$0$25,831▲ $25,831
Total Liabilities$0$25,831▲ $25,831
Net Assets / Fund Balance
Total Net Assets Fund Balance$255,899$397,032▲ $141,133
Total Liabilities and Net Assets / Fund Balance$255,899$422,863▲ $166,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ken BobadillaActing President
Vaughen JeffreyVice President
Bill DeeringBoard Member
David LesperanceBoard Member
Erik StromanBoard Member
Joe DuffelBoard Member
Joe LandstromBoard Member
John LittleBoard Member
John PediciniBoard Member
Tony PasciutoBoard Member
Kim CoxSecretary
Larry GableTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,082
Program Service Revenue
$0
Investment Income
$2,070
Other Revenue
$4,582
All Other Contributions
$126,288
Change in Net Assets
$141,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,951
Grants and Similar Amounts Paid$11,650
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$22,678
Grants to Domestic Individuals---$11,650
Other Expenses---$6,882
All Other Expenses---$3,307
Insurance---$1,025
Office Expenses---$533
Interest---$322
Total Functional Expenses$0$0$0$111,601
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,244
Fundraising Direct Expenses$4,662
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
Deposits$25,831
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

“The 990 was presented to the board of directors for approval prior to filing with the taxing authorities.”

Form 990, Part VI, Section C, Line 18

“All governing documents are avilable upon request.”

Form 990, Part VI, Section C, Line 19

“All governing documents are avilable upon request.”

Filing and Contact Details

Filer

Filer Name
San Diego County Delta Upsilon
EIN
95-2481842
Phone
6192311977
Address
5545 HARDY AVE, SAN DIEGO, CA 92115

Signing Officer

Name
Larry Gable
Title
Officer
Phone
6192311977
Signed
2017-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Gable
Formed
1996
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
50

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108
Preparer
Marvin E Harrison
Phone
6192311977
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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/USAddress/AddressLine1Txt05545 HARDY AVE
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092115
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY GABLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06192311977
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN DIEGO COUNTY DELTA UPSILON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FRATERNITY ALUMNI ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0952481842
ReturnHeader/Filer/PhoneNum06192311977
ReturnHeader/Filer/USAddress/AddressLine1Txt05545 HARDY AVE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092115
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId088D80CF4E3AC7A0A89E4E3D6D8D1B95459B1923F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId088D80CF4E3AC7A0A89E4E3D6D8D1B95459B1923F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.167.7.14
ReturnHeader/FilingSecurityInformation/IPDt02017-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:06:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952694444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONSIDINE & CONSIDINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08989 RIO SAN DIEGO DRIVE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192311977
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARVIN E HARRISON
ReturnHeader/ReturnTs02017-09-12T19:22:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$422,863
Liabilities
$25,831
Net assets
$397,032
Revenue
$252,734
Expenses
$111,601
Net income
$141,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.19$0.53$0.34
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.17$0.29$0.11
2023Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.14$0.14$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.01$0.01$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.01$0.00$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.85$0.12$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$2.98$0.32$0.20$0.24$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$2.93$0.36$0.71$0.51$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.19$0.26$0.15$0.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.40$0.25$0.11$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.10$0.10$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)7 • <$500k nonprofits