Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$36,635,062
Up $3,201,159 (+9.6%) from 2013
Net Assets
Up$36,522,621
Up $3,177,927 (+9.5%) from 2013
Liabilities
Up$112,441
Up $23,232 (+26%) from 2013
Revenue
Up$14,974,092
Up $2,468,613 (+20%) from 2013
Expenses
Up$11,423,451
Up $3,265,874 (+40%) from 2013
Net Income
Down$3,550,641
Down $797,261 (-18%) from 2013
The organization's mission is to afford financial aid to its members in the event of loss of earnings power through death, disability or sickness of a member while employed by delta air lines.
The organization's mission is to afford financial aid to its members in the event of a loss of earning power through death, sickness or disability while employed by delta air lines, inc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $32,252,807 | $35,494,032 | ▲ $3,241,225 |
| Cash and Non-Interest-Bearing Accounts | $1,050,025 | - | - |
| Savings and Temporary Cash Investments | - | $950,025 | - |
| Land, Buildings, and Equipment, Net | $125,506 | $187,301 | ▲ $61,795 |
| Prepaid Expenses and Deferred Charges | $5,565 | $3,704 | ▼ $1,861 |
| Total Assets | $33,433,903 | $36,635,062 | ▲ $3,201,159 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $89,209 | $112,441 | ▲ $23,232 |
| Total Liabilities | $89,209 | $112,441 | ▲ $23,232 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $33,344,694 | $36,522,621 | ▲ $3,177,927 |
| Total Net Assets Fund Balance | $33,344,694 | $36,522,621 | ▲ $3,177,927 |
| Total Liabilities and Net Assets / Fund Balance | $33,433,903 | $36,635,062 | ▲ $3,201,159 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $184,352 | $43,959 | $228,311 |
| Leasehold Improvements | $2,949 | $411 | $3,360 |
| Name | Title |
|---|---|
| Peter Wilke | Chairman |
| Bruce Hopkin | Vice Chairman |
| Patrick Ross | Director |
| Richard Lehle | Director |
| Scott Ryan | Director |
| Jeremy Rentschlar | Asst Treasurer |
| Peter Wilson | Asst Treasurer |
| Jude Vick | Secretary |
| Mark Obrien | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,063,400 |
| Salaries, Compensation, and Employee Benefits | $185,140 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $10,174,911 |
| Other Expenses | - | - | - | $581,235 |
| Other Salaries and Wages | - | - | - | $134,037 |
| Travel | - | - | - | $89,378 |
| Office Expenses | - | - | - | $70,469 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $54,256 |
| Fees for Services Other | - | - | - | $52,275 |
| Fees for Services Accounting | - | - | - | $43,941 |
| Occupancy | - | - | - | $41,284 |
| Insurance | - | - | - | $39,722 |
| Information Technology | - | - | - | $39,081 |
| Depreciation Depletion | - | - | - | $29,673 |
| Fees for Services Legal | - | - | - | $22,086 |
| Other Employee Benefits | - | - | - | $20,752 |
| Pension Plan Contributions | - | - | - | $19,876 |
| Payroll Taxes | - | - | - | $10,475 |
| Total Functional Expenses | $0 | $0 | $0 | $11,423,451 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,423,451 |
| Total Expenses per Audited Statements | $11,423,451 |
| Total Expenses per Form 990 | $11,423,451 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has members, but no stockholders.”
“All board members are given a draft copy of the form 990 for review prior to filing.”
“All board of trustee members, client care specialists and employees are provided with a copy of this policy and required to complete and sign the acknowledgment and disclosure form, with any exceptions reviewed by the chairman of the board. The acknowledgement and disclosure form is updated annually by all. All are briefed about the policy at the first quarterly board meeting.”
“The program managers' compensation is reviewed and approved by the board of trustees. Officers and board members do not receive any compensation from the organization.”
“No documents available to the public.”
“Board chairman, secretary, and treasurer provide oversight of the audit. There has been no change in the oversight procedures for the current year.”
“The organization has analyzed the tax positions taken by it, and has concluded that, as of december 31, 2014, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The returns for the years ended december 31, 2013, 2012 and 2011 are subject to routine audits by taxing jurisdictions. However, there are currently no audits for any tax periods in progress.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 89209 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 112441 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO AFFORD FINANCIAL AID TO ITS MEMBERS IN THE EVENT OF A LOSS OF EARNING POWER THROUGH DEATH, SICKNESS OR DISABILITY WHILE EMPLOYED BY DELTA AIR LINES, INC. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 10174911 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAT DEJESUS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4045599421 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 HARTSFIELD CENTRE PARKWAY SUITE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30354 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1050025 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 10174911 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1973606 |
| IRS990/CYOtherExpensesAmt | 0 | 1063400 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13000486 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3550641 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 185140 |
| IRS990/CYTotalExpensesAmt | 0 | 11423451 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14974092 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29673 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED DISABILITY PAYMENTS TO 580 OF ITS MEMBERS DURING 2014. IT PROVIDED DEATH BENEFITS TO THE BENEFICIARIES OF 22 OF ITS MEMBERS DURING 2014. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43941 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22086 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52275 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 54256 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 19.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICK ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD LEHLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER WILKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE HOPKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEREMY RENTSCHLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK OBRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDE VICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT RYAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASST TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASST TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 86827 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3086035 |
| IRS990/GrossReceiptsAmt | 0 | 17973300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 39081 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39722 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1886779 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1886779 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 32252807 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 35494032 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44370 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 125506 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 187301 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 231671 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2999208 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO AFFORD FINANCIAL AID TO ITS MEMBERS IN THE EVENT OF LOSS OF EARNINGS POWER THROUGH DEATH, DISABILITY OR SICKNESS OF A MEMBER WHILE EMPLOYED BY DELTA AIR LINES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33344694 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 36522621 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 86827 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 86827 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -372714 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41284 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70469 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20752 |
| IRS990/OtherExpensesGrp/Desc | 0 | REIMBURSED FLIGHT PAY |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 581235 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 134037 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10475 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19876 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5565 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3704 |
| IRS990/PrincipalOfficerNm | 0 | PETER WILKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13000486 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13000486 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 7029330 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1347016 |
| IRS990/PYOtherExpensesAmt | 0 | 939926 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11158463 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4347902 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 188321 |
| IRS990/PYTotalExpensesAmt | 0 | 8157577 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12505479 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3550641 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 950025 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 184352 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43959 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 228311 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11423451 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2949 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 411 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3360 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -372714 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -372714 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 14974092 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN BY IT, AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2014, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE RETURNS FOR THE YEARS ENDED DECEMBER 31, 2013, 2012 AND 2011 ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 187301 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11423451 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 14974092 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 14601378 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11423451 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS, BUT NO STOCKHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS ARE GIVEN A DRAFT COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BOARD OF TRUSTEE MEMBERS, CLIENT CARE SPECIALISTS AND EMPLOYEES ARE PROVIDED WITH A COPY OF THIS POLICY AND REQUIRED TO COMPLETE AND SIGN THE ACKNOWLEDGMENT AND DISCLOSURE FORM, WITH ANY EXCEPTIONS REVIEWED BY THE CHAIRMAN OF THE BOARD. THE ACKNOWLEDGEMENT AND DISCLOSURE FORM IS UPDATED ANNUALLY BY ALL. ALL ARE BRIEFED ABOUT THE POLICY AT THE FIRST QUARTERLY BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROGRAM MANAGERS' COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. OFFICERS AND BOARD MEMBERS DO NOT RECEIVE ANY COMPENSATION FROM THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD CHAIRMAN, SECRETARY, AND TREASURER PROVIDE OVERSIGHT OF THE AUDIT. THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCEDURES FOR THE CURRENT YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 36635062 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 33433903 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 36635062 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 11423451 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 89209 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 112441 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 89209 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 112441 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 33344694 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 36522621 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 33433903 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 36635062 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 89378 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 33344694 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 36522621 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 100 HARTSFIELD CENTRE PARKWAY NO |
| IRS990/USAddress/AddressLine2Txt | 0 | 330 |
| IRS990/USAddress/CityNm | 0 | ATLANTA |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30354 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DPMA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER WILKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4045599421 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DELTA PILOTS MUTUAL AID |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELT |
| ReturnHeader/Filer/EIN | 0 | 582308503 |
| ReturnHeader/Filer/PhoneNum | 0 | 4045599421 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 HARTSFIELD CENTRE PARKWAY NO |
| ReturnHeader/Filer/USAddress/AddressLine2Txt | 0 | 330 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ATLANTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30354 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721396621 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARR RIGGS & INGRAM LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4360 CHAMBLEE DUNWOODY RD STE 420 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ATLANTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30341 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7704576606 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LIJING DAI |
| ReturnHeader/ReturnTs | 0 | 2015-05-04T14:59:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.