Civic Intelligence

Sigma Delta Tau Society

990 • Fiscal year 2017 • EIN 36-2024274

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 08, 2017

714 Adams StreetCarmel, IN 46032

(317) 846-7747

Siviq Scores

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

Liabilities / Assets

50th percentile

0.24x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.44x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.2%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$116,740

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

8.8%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

39%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,483,459

Up $362,844 (+8.8%) from 2016

Net Assets

Up

$3,389,179

Up $351,570 (+12%) from 2016

Liabilities

Up

$1,094,280

Up $11,274 (+1.0%) from 2016

Revenue

Up

$2,515,372

Up $711,388 (+39%) from 2016

Expenses

Up

$2,333,249

Up $573,341 (+33%) from 2016

Net Income

Up

$182,123

Up $138,047 (+313%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,760,883Liabilities 2012: $709,285Net Assets 2012: $2,051,5982012Assets 2013: $3,025,317Liabilities 2013: $745,349Net Assets 2013: $2,279,9682013Assets 2014: $3,592,943Liabilities 2014: $834,604Net Assets 2014: $2,758,3392014Assets 2015: $3,783,984Liabilities 2015: $856,188Net Assets 2015: $2,927,7962015Assets 2016: $4,120,615Liabilities 2016: $1,083,006Net Assets 2016: $3,037,6092016Assets 2017: $4,483,459Liabilities 2017: $1,094,280Net Assets 2017: $3,389,1792017Assets 2018: $4,720,401Liabilities 2018: $752,627Net Assets 2018: $3,967,7742018Assets 2019: $4,811,003Liabilities 2019: $589,582Net Assets 2019: $4,221,4212019Assets 2020: $4,827,209Liabilities 2020: $563,988Net Assets 2020: $4,263,2212020Assets 2021: $6,061,750Liabilities 2021: $902,656Net Assets 2021: $5,159,0942021Assets 2022: $4,699,167Liabilities 2022: $598,941Net Assets 2022: $4,100,2262022Assets 2023: $5,060,994Liabilities 2023: $549,307Net Assets 2023: $4,511,6872023Assets 2024: $5,289,828Liabilities 2024: $395,039Net Assets 2024: $4,894,7892024Assets 2025: $5,669,377Liabilities 2025: $224,925Net Assets 2025: $5,444,4522025

Highlighted filing

2017

Assets$4,483,459
Liabilities$1,094,280
Net Assets$3,389,179

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,515,7332012Expenses 2013: $1,398,8362013Revenue 2014: $1,819,990Expenses 2014: $1,408,076Net Income 2014: $411,9142014Revenue 2015: $1,903,968Expenses 2015: $1,566,103Net Income 2015: $337,8652015Revenue 2016: $1,803,984Expenses 2016: $1,759,908Net Income 2016: $44,0762016Revenue 2017: $2,515,372Expenses 2017: $2,333,249Net Income 2017: $182,1232017Revenue 2018: $2,552,598Expenses 2018: $2,031,151Net Income 2018: $521,4472018Revenue 2019: $2,136,464Expenses 2019: $1,984,310Net Income 2019: $152,1542019Revenue 2020: $2,192,704Expenses 2020: $2,082,666Net Income 2020: $110,0382020Revenue 2021: $2,079,644Expenses 2021: $2,038,925Net Income 2021: $40,7192021Revenue 2022: $2,027,551Expenses 2022: $2,404,100Net Income 2022: -$376,5492022Revenue 2023: $2,350,314Expenses 2023: $2,012,679Net Income 2023: $337,6352023Revenue 2024: $2,113,009Expenses 2024: $1,974,844Net Income 2024: $138,1652024Revenue 2025: $2,205,556Expenses 2025: $1,886,490Net Income 2025: $319,0662025

Highlighted filing

2017

Revenue$2,515,372
Expenses$2,333,249
Net Income$182,123
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 8, 2017
Return Version
2016v3.0
Gross Receipts
$3,262,334
Mission and Program Overview

Mission

Sigma delta tau empowers each member to reach her fullest potential by enriching the experience of women with similar ideals, building lasting relationships, promoting civic responsibility, and fostering personal growth.

Sigma delta tau empowers each member to reach her fullest potential by enriching the experience of women with similar ideals, building lasting relationships, promotoing civic responsibility, and fostering personal growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,082,166$2,507,686▲ $425,520
Savings and Temporary Cash Investments$923,048$816,723▼ $106,325
Land, Buildings, and Equipment, Net$568,107$571,111▲ $3,004
Other Notes and Loans Receivable, Net$493,336$455,504▼ $37,832
Accounts Receivable$31,761$90,069▲ $58,308
Prepaid Expenses and Deferred Charges$12,259$34,245▲ $21,986
Inventories for Sale or Use$9,924$8,107▼ $1,817
Cash and Non-Interest-Bearing Accounts$14$14→ $0
Total Assets$4,120,615$4,483,459▲ $362,844
Liabilities
Deferred Revenue$414,618$422,781▲ $8,163
Mortgage Notes Payable Secured by Investment Property$418,694$378,717▼ $39,977
Accounts Payable and Accrued Expenses$237,951$223,955▼ $13,996
Other Liabilities$11,743$68,827▲ $57,084
Total Liabilities$1,083,006$1,094,280▲ $11,274
Net Assets / Fund Balance
Unrestricted Net Assets$3,037,609$3,389,179▲ $351,570
Total Net Assets Fund Balance$3,037,609$3,389,179▲ $351,570
Total Liabilities and Net Assets / Fund Balance$4,120,615$4,483,459▲ $362,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$517,766$296,970$814,736
Equipment$53,345$128,878$182,223

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,011,899$467,545▲ $20,289$557,340$1,942,393
2015$1,873,494$348,060▲ $36,375$246,030$2,011,899
2014$1,832,506$235,265▲ $15,730$210,007$1,873,494
2013$1,664,978$346,140▲ $21,231$199,843$1,832,506
2012$1,612,284$226,580▲ $20,993$194,879$1,664,978
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie SnyderExecutive DirectorFT$116,337$403$116,740

Board Members and Trustees

NameTitle
Michelle CarlsonImmediate Past President
Debbie EleftheriouPresident
Alexis FederVice President
Emily FreedVice President
Lindsay Braverman FormanVice President
Margaux Manley LimaVice President
Tami AckermanVice President
Lynn MaranoNpc Delegate
Meredith MitnickSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,831
Program Service Revenue
$2,104,855
Investment Income
$68,707
Other Revenue
$186,979
All Other Contributions
$154,831
Change in Net Assets
$182,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,607,652
Revenue Not Reported on Financial Statements
$-92,280
Revenue Not Reported on Form 990
$169,447
Other Revenue Adjustments
$-112,290
Total Revenue per Audited Statements
$2,777,099
Total Revenue per Form 990
$2,515,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,801,518
Salaries, Compensation, and Employee Benefits$531,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$501,156
Other Salaries and Wages---$366,708
All Other Expenses---$341,957
Other Expenses---$128,195
Current Officers, Directors, Trustees, and Key Employees---$118,313
Office Expenses---$81,558
Occupancy---$43,236
Travel---$39,912
Depreciation Depletion---$38,249
Payroll Taxes---$37,509
Fees for Services Legal---$34,057
Fees for Service Investment Mgmnt Fees---$20,010
Fees for Services Accounting---$13,965
Other Employee Benefits---$9,201
Interest---$6,172
Total Functional Expenses$0$0$0$2,333,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,425,529
Total Expenses per Form 990$2,333,249
Expenses per Audited Statements$2,169,455
Expenses Not Reported on Form 990$256,074
Expenses Not Reported on Financial Statements$163,794
Other Expense Adjustments$143,784
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
Capital Lease Obligation$44,307
Funds Held in Trust$24,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members that can elect members of the governing body.

Form 990, Part VI, Section A, Line 7A

The membership of the organization elects the officers and the board of directors.

Form 990, Part VI, Section A, Line 7B

In accordance with the organization's by-laws, amendments to the by-laws are subject to approval by the society's members.

Form 990, Part VI, Section B, Line 11B

The organization's finance committee reviews the 990.

Form 990, Part VI, Section B, Line 12C

The society reviews the policy and any conflicts of interest on an annual basis.

Form 990, Part VI, Section B, Line 15A

Compensation is determined on a year to year basis by the board and takes into consideration responsibilities, budget, economy, etc.

Form 990, Part VI, Section C, Line 18

The organization makes its annual form(s) 990 and 990-t (if applicable) and its form 1024 available to the public upon request. Annual form 990s can also be obtained through third party websites such as www.guidestar.org.

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
Sigma Delta Tau Society
EIN
36-2024274
Phone
3178467747
Address
714 ADAMS STREET, CARMEL, IN 46032

Signing Officer

Name
Debbie Snyder
Title
Executive Director
Phone
3178467747
Signed
2017-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Snyder
Formed
1917
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
110

Preparer

Firm
Mountjoy Chilton Medley Llp
Address
6840 EAGLE HIGHLANDS WAY, INDIANAPOLIS, IN 46254
Preparer
Rebekah Payne
Phone
3173475200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Recruitment 107,263. New member education 86,178. Miscellaneous 79,706. Printing and publications 51,026. National advisors 15,653. Local advisors 2,131.

FORM 990, PART XII, LINE 2C:

The organization's finance committee is responsible for overseeing the audit of its financial statements and selection of an independent accountant.

Financial Statement Notes

PART V, LINE 4:

The intended use of the society's endowment funds is to provide assistance to chapters and for costs related to the society's 100th anniversary.

PART X, LINE 2:

The society has evaluated tax positions taken in the tax returns filed and has determined that there are no uncertain tax positions as defined by generally accepted accounting standards.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold reported on line 10b -252,640. Non-member rental expenses included in net rental activities on 990 -3,434. Risk management program fees 143,784.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold reported on line 10b 252,640. Non-member rental expenses included in net rental activities on 990 3,434.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Risk management program fees 143,784.

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IRS990/ActivityOrMissionDesc0SIGMA DELTA TAU EMPOWERS EACH MEMBER TO REACH HER FULLEST POTENTIAL BY ENRICHING THE EXPERIENCE OF WOMEN WITH SIMILAR IDEALS, BUILDING LASTING RELATIONSHIPS, PROMOTOING CIVIC RESPONSIBILITY, AND FOSTERING PERSONAL GROWTH.
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01517
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0489371
IRS990/LessRentalExpensesGrp/RealAmt03434
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SIGMA DELTA TAU EMPOWERS EACH MEMBER TO REACH HER FULLEST POTENTIAL BY ENRICHING THE EXPERIENCE OF WOMEN WITH SIMILAR IDEALS, BUILDING LASTING RELATIONSHIPS, PROMOTING CIVIC RESPONSIBILITY, AND FOSTERING PERSONAL GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0418694
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0378717
IRS990/NetAssetsOrFundBalancesBOYAmt03037609
IRS990/NetAssetsOrFundBalancesEOYAmt03389179
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015492
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1517
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013975
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt080044
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt080044
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01537
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01537
IRS990/NetUnrelatedBusTxblIncmAmt015243
IRS990/NetUnrlzdGainsLossesInvstAmt0169447
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt043236
IRS990/OfficeExpensesGrp/TotalAmt081558
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09201
IRS990/OtherExpensesGrp/Desc0FEDERAL AND STATE INCOM
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2CHAPTER CONSULTANTS
IRS990/OtherExpensesGrp/Desc3EXTENSION
IRS990/OtherExpensesGrp/TotalAmt03233
IRS990/OtherExpensesGrp/TotalAmt1334121
IRS990/OtherExpensesGrp/TotalAmt2215697
IRS990/OtherExpensesGrp/TotalAmt3128195
IRS990/OtherLiabilitiesGrp/BOYAmt011743
IRS990/OtherLiabilitiesGrp/EOYAmt068827
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12100
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02100
IRS990/OtherRevenueTotalAmt010570
IRS990/OtherSalariesAndWagesGrp/TotalAmt0366708
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0493336
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0455504
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt037509
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034245
IRS990/PrincipalOfficerNm0DEBBIE SNYDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1RISK MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONVENTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3INTEREST ON NOTES RECE
IRS990/ProgramServiceRevenueGrp/Desc4CONVENTION SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01244463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1421543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2368862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt355137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01244463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1421543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2368862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414850
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt014850
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATIONS: THE SOCIETY PUBLISHES A SEMIANNUAL MAGAZINE IN THE SPRING AND FALL WHICH CONTAINS BOTH EDUCATIONAL AND SORORITY SPECIFIC INFORMATION. THIS MAGAZINE IS SENT TO ALL INITIATED UNDERGRADUATE AND ALUMNAE MEMBERS, CURRENTLY NUMBERING ABOUT 30,000.
IRS990/ProgSrvcAccomActy3Grp/Desc0CONVENTIONS AND CONFERENCES: THE SOCIETY HOLDS CONFERENCES WHICH DISSEMINATE LEADERSHIP AND EDUCATIONAL INFORMATION AND MATERIALS. THE NATIONAL CONVENTION IS A BIENNIAL EVENT AND THE LEADERSHIP SCHOOL IS HELD IN ALTERNATE YEARS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RISK MANAGEMENT: PROVIDES INSURANCE PROTECTION AGAINST LIABILITY AND CASUALTY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021953
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-41050
IRS990/PYOtherExpensesAmt01299629
IRS990/PYOtherRevenueAmt0125384
IRS990/PYProgramServiceRevenueAmt01697697
IRS990/PYRevenuesLessExpensesAmt044076
IRS990/PYSalariesCompEmpBnftPaidAmt0460279
IRS990/PYTotalExpensesAmt01759908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01803984
IRS990/ReconcilationRevenueExpnssAmt0182123
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01537
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt094828
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt094828
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0923048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0816723
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0517766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0296970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0814736
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02011899
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0467545
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01942393
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020289
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0557340
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01873494
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0348060
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02011899
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0246030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01832506
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0235265
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01873494
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015730
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0210007
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01664978
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0346140
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01832506
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021231
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0199843
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01612284
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0226580
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01664978
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020993
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0194879
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt053345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182223
IRS990ScheduleD/ExpensesNotReportedAmt0256074
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0163794
IRS990ScheduleD/ExpensesSubtotalAmt02169455
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt020010
IRS990ScheduleD/InvestmentExpensesNotIncldAmt020010
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0169447
IRS990ScheduleD/OtherExpensesIncludedAmt0256074
IRS990ScheduleD/OtherExpensesNotIncludedAmt0143784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD IN TRUST
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-112290
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0169447
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-92280
IRS990ScheduleD/RevenueSubtotalAmt02607652
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE SOCIETY'S ENDOWMENT FUNDS IS TO PROVIDE ASSISTANCE TO CHAPTERS AND FOR COSTS RELATED TO THE SOCIETY'S 100TH ANNIVERSARY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SOCIETY HAS EVALUATED TAX POSITIONS TAKEN IN THE TAX RETURNS FILED AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS DEFINED BY GENERALLY ACCEPTED ACCOUNTING STANDARDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD REPORTED ON LINE 10B -252,640. NON-MEMBER RENTAL EXPENSES INCLUDED IN NET RENTAL ACTIVITIES ON 990 -3,434. RISK MANAGEMENT PROGRAM FEES 143,784.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD REPORTED ON LINE 10B 252,640. NON-MEMBER RENTAL EXPENSES INCLUDED IN NET RENTAL ACTIVITIES ON 990 3,434.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RISK MANAGEMENT PROGRAM FEES 143,784.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0571111
IRS990ScheduleD/TotalExpensesPerForm990Amt02333249
IRS990ScheduleD/TotalLiabilityAmt068827
IRS990ScheduleD/TotalRevenuePerForm990Amt02515372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02777099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02425529
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT CAN ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP OF THE ORGANIZATION ELECTS THE OFFICERS AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ACCORDANCE WITH THE ORGANIZATION'S BY-LAWS, AMENDMENTS TO THE BY-LAWS ARE SUBJECT TO APPROVAL BY THE SOCIETY'S MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SOCIETY REVIEWS THE POLICY AND ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.67$0.22$5.44$2.21$1.89$0.32
2024Detailed filing. Detailed filing data is available for this year.$5.29$0.40$4.89$2.11$1.97$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.06$0.55$4.51$2.35$2.01$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.70$0.60$4.10$2.03$2.40$0.38
2021Detailed filing. Detailed filing data is available for this year.$6.06$0.90$5.16$2.08$2.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.83$0.56$4.26$2.19$2.08$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.81$0.59$4.22$2.14$1.98$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.72$0.75$3.97$2.55$2.03$0.52
2017Detailed filing. Detailed filing data is available for this year.$4.48$1.09$3.39$2.52$2.33$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.12$1.08$3.04$1.80$1.76$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.78$0.86$2.93$1.90$1.57$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.83$2.76$1.82$1.41$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.75$2.28$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.71$2.05$1.52