Civic Intelligence

San Diego County Delta Upsilon Fraternity Alumni Association Inc

990 • Fiscal year 2019 • EIN 95-2481842

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 02, 2020

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

(619) 231-1977

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

15.04x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-22%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-72%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$3,293,958

Up $331 (+0.0%) from 2018

Net Assets

Down

$315,830

Down $44,296 (-12%) from 2018

Liabilities

Up

$2,978,128

Up $44,627 (+1.5%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$198,035

Down $511,769 (-72%) from 2018

Expenses

Down

$242,331

Down $267,337 (-52%) from 2018

Net Income

Down

-$44,296

Down $244,432 (-122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$3,293,958
Liabilities$2,978,128
Net Assets$315,830
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$198,035
Expenses$242,331
Net Income-$44,296
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 2, 2020
Return Version
2018v3.2
Gross Receipts
$442,963
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,190,143$3,109,173▼ $80,970
Rtn Earn Endowment Incm Other Fnds$360,126$315,830▼ $44,296
Cash and Non-Interest-Bearing Accounts$103,024$119,273▲ $16,249
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,293,627$3,293,958▲ $331
Other Assets Total$460$65,512▲ $65,052
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,894,201$2,929,951▲ $35,750
Other Liabilities$39,300$40,206▲ $906
Accounts Payable and Accrued Expenses$0$7,971▲ $7,971
Total Liabilities$2,933,501$2,978,128▲ $44,627
Net Assets / Fund Balance
Total Net Assets Fund Balance$360,126$315,830▼ $44,296
Total Liabilities and Net Assets / Fund Balance$3,293,627$3,293,958▲ $331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,919,998$79,895$2,999,893
Land$154,000-$154,000
Other Land Buildings$35,175$22,280$57,455
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Richard JaramilloActing President
Vaughen JeffreyVice President
Bill DeeringBoard Member
Brandon EggerBoard Member
Erik StromanBoard Member
Joe DuffelBoard Member
John LittleBoard Member
Lou TapiaBoard Member
Ron ZappelliBoard Member
Sean DeichstettrBoard Member
Vince FerraroBoard Member
Kim CoxSecretary
Jim SwartoutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,809
Program Service Revenue
$151,509
Investment Income
$5,269
Other Revenue
$-18,552
All Other Contributions
$59,809
Change in Net Assets
$-44,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,331
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---$90,770
Travel---$2,550
Fees for Services Legal---$2,545
Other Expenses---$1,737
All Other Expenses---$1,325
Total Functional Expenses$0$0$0$242,331
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
Deposits$40,206
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
8989 RIO SAN DIEGO DR NO 250, SAN DIEGO, CA 92108

Signing Officer

Name
James Swartout
Title
Treasurer
Phone
6192311977
Signed
2020-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Swartout
Formed
1996
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108
Preparer
Marvin E Harrison
Phone
6192311977
Raw XML Appendix374 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/ScheduleORequiredInd01
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03293627
IRS990/TotalAssetsEOYAmt03293958
IRS990/TotalAssetsGrp/BOYAmt03293627
IRS990/TotalAssetsGrp/EOYAmt03293958
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt059809
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02933501
IRS990/TotalLiabilitiesEOYAmt02978128
IRS990/TotalLiabilitiesGrp/BOYAmt02933501
IRS990/TotalLiabilitiesGrp/EOYAmt02978128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315830
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0151509
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05269
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132957
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198035
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03293627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03293958
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02550
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08989 RIO SAN DIEGO DR NO 250
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092108
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.DUCKTALK.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SWARTOUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06192311977
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-02
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/AddressLine1Txt08989 RIO SAN DIEGO DR NO 250
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E7F5A7B38492CFDFA1DEBABE913D01830899553
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07CCA46C944152B4FF622907F519770452311716F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.105.18.254
ReturnHeader/FilingSecurityInformation/IPDt02020-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:20:20
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/PreparationDt02020-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARVIN E HARRISON
ReturnHeader/ReturnTs02020-07-07T19:46:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,293,958
Liabilities
$2,978,128
Net assets
$315,830
Revenue
$198,035
Expenses
$242,331
Net income
-$44,296
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.10$0.10$0.00