Civic Intelligence

San Diego County Delta Upsilon Fraternity Alumni Association Inc

990EZ • Fiscal year 2017 • EIN 95-2481842

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

Organization ProfileWWW.DUCKTALK.ORG
8989 Rio San Diego Dr No 250San Diego, CA 92108

(619) 231-1977

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$184,021

Up $2,918 (+1.6%) from 2016

Net Assets

Down

$159,990

Down $21,113 (-12%) from 2016

Liabilities

Up

$24,031

Up $24,031 from 2016

Revenue And Expenses

Revenue

Down

$94,939

Down $836 (-0.9%) from 2016

Expenses

Up

$116,052

Up $15,568 (+15%) from 2016

Net Income

Down

-$21,113

Down $16,404 (-348%) 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: $445,901Liabilities 2017: $186,280Net Assets 2017: $259,6212017Assets 2017: $184,021Liabilities 2017: $24,031Net Assets 2017: $159,9902017Assets 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$184,021
Liabilities$24,031
Net Assets$159,990
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: $150,372Expenses 2017: $110,314Net Income 2017: $40,0582017Revenue 2017: $94,939Expenses 2017: $116,052Net Income 2017: -$21,1132017Revenue 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$94,939
Expenses$116,052
Net Income-$21,113
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
$94,939
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
NOT APPLICABLE$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN BOBADILLAActing President-$0--
VAUGHEN JEFFREYVice President-$0--
KIM COXSecretary-$0--
LARRY GABLETreasurer-$0--
BILL DEERINGBoard Member-$0--
DAVID LESPERANCEBoard Member-$0--
JOE LANDSTROMBoard Member-$0--
JOHN PEDICINIBoard Member-$0--
JOHN LITTLEBoard Member-$0--
ERIK STROMANBoard Member-$0--
JOE DUFFELBoard Member-$0--
TONY PASCIUTOBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
San Diego County Delta Upsilon
EIN
95-2481842
Phone
6192311977
Address
8989 RIO SAN DIEGO DR NO 250, SAN DIEGO, CA 92108

Signing Officer

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

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-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 2,773.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarships. Grantee name: various. Date of gift: 04/23/17. Amount given: 11,050.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 334. Description: office supplies. Amount: 872. Description: insurance. Amount: 1,025. Description: program expenses. Amount: 72,056. Total to form 990-ez, line 16: 74,287.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: deposit. Beg. Of year amount: 0. End of year amount: 12,116.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: room at chapter house. Beg. Of year amount: 0. End of year amount: 24,031.”

Raw XML Appendix192 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN BOBADILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VAUGHEN JEFFREY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY GABLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL DEERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID LESPERANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE LANDSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN PEDICINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ERIK STROMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOE DUFFEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TONY PASCIUTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ACTING PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OtherExpensesTotalAmt074287
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0AN ALUMNI ASSOCIATION FOR THE DELTA UPSILON CHAPTER AT SAN DIEGO STATE UNIVERSITY.
IRS990EZ/ProgramServiceRevenueAmt014469
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024031
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IRS990EZ/TotalExpensesAmt0116052
IRS990EZ/TotalRevenueAmt094939
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DUCKTALK.ORG
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 2,773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS. DATE OF GIFT: 04/23/17. AMOUNT GIVEN: 11,050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK CHARGES. AMOUNT: 334. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 872. DESCRIPTION: INSURANCE. AMOUNT: 1,025. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 72,056. TOTAL TO FORM 990-EZ, LINE 16: 74,287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ROOM AT CHAPTER HOUSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 24,031.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/FilingSecurityInformation/IPTm009:09:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952694444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONSIDINE & CONSIDINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08989 RIO SAN DIEGO DRIVE SUITE 250
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192311977
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARVIN E HARRISON
ReturnHeader/ReturnTs02019-12-10T11:29:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,021
Liabilities
$24,031
Net assets
$159,990
Revenue
$94,939
Expenses
$116,052
Net income
-$21,113
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.$0.18$0.02$0.16$0.09$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.10$0.10$0.00