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

(530) 228-5468

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.24x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

88th percentile

27%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

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

Asset Growth

97th percentile

146%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

94th percentile

57%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$445,901

Up $264,798 (+146%) from 2016

Net Assets

Up

$259,621

Up $78,518 (+43%) from 2016

Liabilities

Up

$186,280

Up $186,280 from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin88th percentile

Revenue

Up

$150,372

Up $54,597 (+57%) from 2016

Expenses

Up

$110,314

Up $9,830 (+9.8%) from 2016

Net Income

Up

$40,058

Up $44,767 (+951%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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: $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$445,901
Liabilities$186,280
Net Assets$259,621
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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: $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$150,372
Expenses$110,314
Net Income$40,058
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
$152,419
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$75,710$261,680▲ $185,970
Rtn Earn Endowment Incm Other Fnds$219,563$259,621▲ $40,058
Land, Buildings, and Equipment, Net$154,000$154,000→ $0
Cash and Non-Interest-Bearing Accounts$27,103$18,805▼ $8,298
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$256,813$445,901▲ $189,088
Other Assets Total$0$11,416▲ $11,416
Liabilities
Other Liabilities$37,250$186,280▲ $149,030
Total Liabilities$37,250$186,280▲ $149,030
Net Assets / Fund Balance
Total Net Assets Fund Balance$219,563$259,621▲ $40,058
Total Liabilities and Net Assets / Fund Balance$256,813$445,901▲ $189,088

Asset Categories

AssetBook ValueDepreciationBasis
Land$154,000--
Compensation and Service Providers
Top Officer Pay93rd percentile

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
$138,680
Program Service Revenue
$0
Investment Income
$2,070
Other Revenue
$9,622
All Other Contributions
$18,886
Change in Net Assets
$40,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,664
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---$22,272
Grants to Domestic Individuals---$11,650
Interest---$5,643
All Other Expenses---$2,027
Other Expenses---$1,960
Insurance---$1,025
Office Expenses---$533
Total Functional Expenses$0$0$0$110,314
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,669
Fundraising Direct Expenses$2,047
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
Deffered Revenue$160,449
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
5302285468
Address
5545 HARDY AVE, SAN DIEGO, CA 92115

Signing Officer

Name
Larry Gable
Title
Officer
Phone
5302285468
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
Supplemental Narrative

Additional Explanations

FORM 990 AMENDMENT:

“The original return included deferred contributions as revenue.”

Raw XML Appendix357 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0ACTING PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING WITH THE TAXING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE AVILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORIGINAL RETURN INCLUDED DEFERRED CONTRIBUTIONS AS REVENUE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 AMENDMENT:
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IRS990/TotalLiabilitiesBOYAmt037250
IRS990/TotalLiabilitiesEOYAmt0186280
IRS990/TotalLiabilitiesGrp/BOYAmt037250
IRS990/TotalLiabilitiesGrp/EOYAmt0186280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259621
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150372
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0445901
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY GABLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05302285468
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/PhoneNum05302285468
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/FederalOriginalSubmissionId030212420172550353e04
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.167.7.14
ReturnHeader/FilingSecurityInformation/IPDt02017-12-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:38:41
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/PreparationDt02017-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARVIN E HARRISON
ReturnHeader/ReturnTs02017-12-19T12:39:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$445,901
Liabilities
$186,280
Net assets
$259,621
Revenue
$150,372
Expenses
$110,314
Net income
$40,058
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
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.19$0.26$0.15$0.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.10$0.10$0.00