Civic Intelligence

Supreme Chapter - Delta Sigma Delta

990 • Fiscal year 2013 • EIN 84-6044836

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileWWW.DELTSIG.COM
296 15th Ave54457

(715) 325-6320

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

95th percentile

31%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

25th percentile

$60,000

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

19%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,818,065

Up $129,976 (+7.7%) from 2012

Net Assets

Up

$1,815,373

Up $130,014 (+7.7%) from 2012

Liabilities

Down

$2,692

Down $38 (-1.4%) from 2012

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin95th percentile

Revenue

Up

$423,239

Up $67,614 (+19%) from 2012

Expenses

Up

$293,225

Up $7,769 (+2.7%) from 2012

Net Income

Up

$130,014

Up $59,845 (+85%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,641,066Liabilities 2010: $209Net Assets 2010: $1,640,8572010Assets 2011: $1,617,690Liabilities 2011: $2,500Net Assets 2011: $1,615,1902011Assets 2012: $1,688,089Liabilities 2012: $2,730Net Assets 2012: $1,685,3592012Assets 2013: $1,818,065Liabilities 2013: $2,692Net Assets 2013: $1,815,3732013Assets 2014: $2,144,761Liabilities 2014: $3,857Net Assets 2014: $2,140,9042014Assets 2015: $2,102,749Liabilities 2015: $3,215Net Assets 2015: $2,099,5342015Assets 2016: $2,204,778Liabilities 2016: $3,255Net Assets 2016: $2,201,5232016Assets 2017: $2,067,735Liabilities 2017: $3,255Net Assets 2017: $2,064,4802017Assets 2018: $2,068,447Liabilities 2018: $3,255Net Assets 2018: $2,065,1922018Assets 2019: $2,099,298Liabilities 2019: $3,255Net Assets 2019: $2,096,0432019Assets 2020: $1,962,072Liabilities 2020: $3,101Net Assets 2020: $1,958,9712020Assets 2021: $1,974,967Liabilities 2021: $2,951Net Assets 2021: $1,972,0162021Assets 2022: $1,858,126Liabilities 2022: $185Net Assets 2022: $1,857,9412022Assets 2023: $1,839,529Liabilities 2023: $7,912Net Assets 2023: $1,831,6172023Assets 2024: $1,924,904Liabilities 2024: $4,456Net Assets 2024: $1,920,4482024

Highlighted filing

2013

Assets$1,818,065
Liabilities$2,692
Net Assets$1,815,373
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $282,0202010Expenses 2011: $289,4762011Revenue 2012: $355,625Expenses 2012: $285,456Net Income 2012: $70,1692012Revenue 2013: $423,239Expenses 2013: $293,225Net Income 2013: $130,0142013Revenue 2014: $642,404Expenses 2014: $316,873Net Income 2014: $325,5312014Revenue 2015: $293,459Expenses 2015: $334,829Net Income 2015: -$41,3702015Revenue 2016: $436,668Expenses 2016: $334,679Net Income 2016: $101,9892016Revenue 2017: $270,041Expenses 2017: $407,084Net Income 2017: -$137,0432017Revenue 2018: $346,879Expenses 2018: $346,167Net Income 2018: $7122018Revenue 2019: $403,538Expenses 2019: $372,687Net Income 2019: $30,8512019Revenue 2020: $185,239Expenses 2020: $322,311Net Income 2020: -$137,0722020Revenue 2021: $381,652Expenses 2021: $368,607Net Income 2021: $13,0452021Revenue 2022: $262,334Expenses 2022: $376,409Net Income 2022: -$114,0752022Revenue 2023: $387,120Expenses 2023: $413,444Net Income 2023: -$26,3242023Revenue 2024: $566,855Expenses 2024: $478,024Net Income 2024: $88,8312024

Highlighted filing

2013

Revenue$423,239
Expenses$293,225
Net Income$130,014
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$1,060,368
Mission and Program Overview

Mission

Supreme chapter - delta sigma delta is organized and operated to promote the common business interest of dentists. The fraternity educates its members through various programs and activities relating to the dental profession, inculcates a spirit of fraternal cooperation among dental practitioners and students, and maintains and supports high standards of dentistry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,656,373$1,771,193▲ $114,820
Savings and Temporary Cash Investments$13,962$31,289▲ $17,327
Inventories for Sale or Use$16,597$14,889▼ $1,708
Land, Buildings, and Equipment, Net$1,157$694▼ $463
Total Assets$1,688,089$1,818,065▲ $129,976
Liabilities
Other Liabilities$2,730$2,692▼ $38
Total Liabilities$2,730$2,692▼ $38
Net Assets / Fund Balance
Unrestricted Net Assets$1,685,359$1,815,373▲ $130,014
Total Net Assets Fund Balance$1,685,359$1,815,373▲ $130,014
Total Liabilities and Net Assets / Fund Balance$1,688,089$1,818,065▲ $129,976

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$694$9,038$9,732
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John H PreySupreme ScriPT$60,000$60,000
Thomas C LakarsSupreme Hist-$5,400$5,400

Board Members and Trustees

NameTitle
Hugh P ChampagneChair, Life
Graeme J EwersAustralia/nz
Gene StevensonCouncil of D
Steve VukasCouncil of D
Alec TackettCouncil of G
Christopher JohnsonCouncil of G
Cyrus a TennImm Past Sup
Ian W WilsonScribe Ecc
Neal J CroninSupreme Gran
Gary H WestermanSupreme Trea
Rocco CicconeSupreme Wort
Revenue and Support

Revenue Composition

Contributions and Grants
$212,934
Program Service Revenue
$0
Investment Income
$204,861
Other Revenue
$5,444
All Other Contributions
$13,920
Change in Net Assets
$130,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,851
Salaries, Compensation, and Employee Benefits$70,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$91,667
Other Salaries and Wages---$65,400
Office Expenses---$19,101
All Other Expenses---$8,839
Fees for Services Accounting---$6,365
Payroll Taxes---$4,974
Information Technology---$3,595
Other Expenses---$3,161
Occupancy---$3,000
Travel---$2,250
Depreciation Depletion---$463
Total Functional Expenses$0$0$0$293,225
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
Payroll Taxes Payable$2,400
State W/h Tax Payable$292
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Membership in the fraternity is of two kinds: active and honorary. Active membership is open to licensed practitioners of dentistry (or some closely allied branch of health services) or a graduate member of an undergraduate chapter. Honorary membership may be granted to those who made contributions to the profession of dentistry or to the fraternity.”

Form 990, Page 6, Part VI, Line 7A

“Members of the governing body are elected by the members of the supreme chapter.”

Form 990, Page 6, Part VI, Line 7B

“Member approval is required to approve the annual budget and to approve any changes to the organization's constitution or by-laws.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the return was submitted to the governing body before filing.”

Form 990, Page 6, Part VI, Line 19

“Public documents pertaining to supreme chapter - delta sigma delta are available upon request.”

Form 990, Part VII

“The compensation for the supreme scribe and supreme historian was determined by the board and submitted to the members for approval. Documentation of decisions regarding compensation is available in written minutes. The compensation is believed to be reasonable and comparable to similar positions.”

Filing and Contact Details

Filer

EIN
84-6044836
Phone
7153256320

Signing Officer

Name
Dr John H Prey
Title
Officer
Phone
7153256320
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr John H Prey
Formed
1882
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
12
Employees
1
Volunteers
200

Preparer

Preparer
Kathryn L Bennett
Phone
4142713966
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Supreme chapter - delta sigma delta is organized and operated to promote the common business interest of dentists. The fraternity educates its members through various programs and activities relating to the dental profession, inculcates a spirit of fraternal cooperation among dental practitioners and students, and maintains and supports high standards of dentistry.”

Raw XML Appendix373 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPREME CHAPTER - DELTA SIGMA DELTA IS ORGANIZED AND OPERATED TO PROMOTE THE COMMON BUSINESS INTEREST OF DENTISTS. THE FRATERNITY EDUCATES ITS MEMBERS THROUGH VARIOUS PROGRAMS AND ACTIVITIES RELATING TO THE DENTAL PROFESSION, INCULCATES A SPIRIT OF FRATERNAL COOPERATION AMONG DENTAL PRACTITIONERS AND STUDENTS, AND MAINTAINS AND SUPPORTS HIGH STANDARDS OF DENTISTRY.
IRS990/AllOtherContributionsAmt013920
IRS990/AllOtherExpensesGrp/TotalAmt08839
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DR JOHN PREY
IRS990/BooksInCareOfDetail/PhoneNum07153256320
IRS990/BooksInCareOfDetail/USAddress/AddressLine10296 15TH AVE
IRS990/BooksInCareOfDetail/USAddress/City0NEKOOSA
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode054457
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt091667
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt06733
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0212934
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0204861
IRS990/CYOtherExpensesAmt0222851
IRS990/CYOtherRevenueAmt05444
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0130014
IRS990/CYSalariesCompEmpBnftPaidAmt070374
IRS990/CYTotalExpensesAmt0293225
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0423239
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0463
IRS990/Desc0THE ORGANIZATION PUBLISHES AND MAILS THE DENTAL MAGAZINE "DEMOS."
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt074777
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt06365
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt016.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN H PREY
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS C LAKARS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROCCO CICCONE
IRS990/Form990PartVIISectionAGrp/PersonNm3CYRUS A TENN
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY H WESTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEC TACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm7GENE STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE VUKAS
IRS990/Form990PartVIISectionAGrp/PersonNm9HUGH P CHAMPAGNE
IRS990/Form990PartVIISectionAGrp/PersonNm10IAN W WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm11NEAL J CRONIN
IRS990/Form990PartVIISectionAGrp/PersonNm12GRAEME J EWERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0SUPREME SCRI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SUPREME HIST
IRS990/Form990PartVIISectionAGrp/TitleTxt2SUPREME WORT
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMM PAST SUP
IRS990/Form990PartVIISectionAGrp/TitleTxt4SUPREME TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt5COUNCIL OF G
IRS990/Form990PartVIISectionAGrp/TitleTxt6COUNCIL OF G
IRS990/Form990PartVIISectionAGrp/TitleTxt7COUNCIL OF D
IRS990/Form990PartVIISectionAGrp/TitleTxt8COUNCIL OF D
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR, LIFE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SCRIBE ECC
IRS990/Form990PartVIISectionAGrp/TitleTxt11SUPREME GRAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12AUSTRALIA/NZ
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01882
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0197664
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0828060
IRS990/GrossReceiptsAmt01060368
IRS990/GrossSalesOfInventoryAmt04432
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt03595
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016597
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014889
IRS990/InvestmentIncomeGrp/ExclusionAmt07197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07197
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01656373
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01771193
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09038
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0694
IRS990/LandBldgEquipCostOrOtherBssAmt09732
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0630396
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0199014
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPREME CHAPTER - DELTA SIGMA DELTA IS ORGANIZED AND OPERATED TO PROMOTE THE COMMON BUSINESS INTEREST OF DENTISTS. THE FRATERNITY EDUCATES ITS MEMBERS THROUGH VARIOUS PROGRAMS AND ACTIVITIES RELATING TO THE DENTAL PROFESSION, INCULCATES A SPIRIT OF FRATERNAL COOPERATION AMONG DENTAL PRACTITIONERS AND STUDENTS, AND MAINTAINS AND SUPPORTS HIGH STANDARDS OF DENTISTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01685359
IRS990/NetAssetsOrFundBalancesEOYAmt01815373
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0197664
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0197664
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2301
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2301
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt03000
IRS990/OfficeExpensesGrp/TotalAmt019101
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1LOYALTY FUND EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CERTIFICATES
IRS990/OtherExpensesGrp/TotalAmt069577
IRS990/OtherExpensesGrp/TotalAmt18016
IRS990/OtherExpensesGrp/TotalAmt26817
IRS990/OtherExpensesGrp/TotalAmt33161
IRS990/OtherLiabilitiesGrp/BOYAmt02730
IRS990/OtherLiabilitiesGrp/EOYAmt02692
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1CHAPTER SUPPLIES-FEES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01202
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1514
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2514
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05200
IRS990/OtherRevenueTotalAmt06916
IRS990/OtherSalariesAndWagesGrp/TotalAmt065400
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt04974
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR JOHN H PREY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION SPONSORS CONFERENCES AND MEETINGS FOR ITS MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt091667
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182142
IRS990/PYInvestmentIncomeAmt0158252
IRS990/PYOtherExpensesAmt0215530
IRS990/PYOtherRevenueAmt015231
IRS990/PYRevenuesLessExpensesAmt070169
IRS990/PYSalariesCompEmpBnftPaidAmt069926
IRS990/PYTotalExpensesAmt0285456
IRS990/PYTotalRevenueAmt0355625
IRS990/ReconcilationRevenueExpnssAmt0130014
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0829
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0829
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031289
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0694
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09038
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE W/H TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0694
IRS990ScheduleD/TotalLiabilityAmt02692
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPREME CHAPTER - DELTA SIGMA DELTA IS ORGANIZED AND OPERATED TO PROMOTE THE COMMON BUSINESS INTEREST OF DENTISTS. THE FRATERNITY EDUCATES ITS MEMBERS THROUGH VARIOUS PROGRAMS AND ACTIVITIES RELATING TO THE DENTAL PROFESSION, INCULCATES A SPIRIT OF FRATERNAL COOPERATION AMONG DENTAL PRACTITIONERS AND STUDENTS, AND MAINTAINS AND SUPPORTS HIGH STANDARDS OF DENTISTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IN THE FRATERNITY IS OF TWO KINDS: ACTIVE AND HONORARY. ACTIVE MEMBERSHIP IS OPEN TO LICENSED PRACTITIONERS OF DENTISTRY (OR SOME CLOSELY ALLIED BRANCH OF HEALTH SERVICES) OR A GRADUATE MEMBER OF AN UNDERGRADUATE CHAPTER. HONORARY MEMBERSHIP MAY BE GRANTED TO THOSE WHO MADE CONTRIBUTIONS TO THE PROFESSION OF DENTISTRY OR TO THE FRATERNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE MEMBERS OF THE SUPREME CHAPTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBER APPROVAL IS REQUIRED TO APPROVE THE ANNUAL BUDGET AND TO APPROVE ANY CHANGES TO THE ORGANIZATION'S CONSTITUTION OR BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE RETURN WAS SUBMITTED TO THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLIC DOCUMENTS PERTAINING TO SUPREME CHAPTER - DELTA SIGMA DELTA ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMPENSATION FOR THE SUPREME SCRIBE AND SUPREME HISTORIAN WAS DETERMINED BY THE BOARD AND SUBMITTED TO THE MEMBERS FOR APPROVAL. DOCUMENTATION OF DECISIONS REGARDING COMPENSATION IS AVAILABLE IN WRITTEN MINUTES. THE COMPENSATION IS BELIEVED TO BE REASONABLE AND COMPARABLE TO SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01688089
IRS990/TotalAssetsEOYAmt01818065
IRS990/TotalAssetsGrp/BOYAmt01688089
IRS990/TotalAssetsGrp/EOYAmt01818065
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212934
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293225
IRS990/TotalGrossUBIAmt05200
IRS990/TotalLiabilitiesBOYAmt02730
IRS990/TotalLiabilitiesEOYAmt02692
IRS990/TotalLiabilitiesGrp/BOYAmt02730
IRS990/TotalLiabilitiesGrp/EOYAmt02692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01685359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01815373
IRS990/TotalProgramServiceExpensesAmt0166444
IRS990/TotalReportableCompFromOrgAmt065400
IRS990/TotalRevenueGrp/ExclusionAmt0205690
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423239
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05200
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01688089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01818065
IRS990/TravelGrp/TotalAmt02250
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01685359
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01815373
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10296 15TH AVE
IRS990/USAddress/City0NEKOOSA
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode054457
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.DELTSIG.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JOHN H PREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07153256320
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUPREME CHAPTER - DELTA SIGMA DELTA
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0846044836
ReturnHeader/Filer/PhoneNum07153256320
ReturnHeader/Filer/USAddress/AddressLine10296 15TH AVE
ReturnHeader/Filer/USAddress/City0NEKOOSA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KOMISAR BRADY & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10135 SOUTH 84TH ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053214
ReturnHeader/PreparerPersonGrp/PhoneNum04142713966
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN L BENNETT
ReturnHeader/ReturnTs02014-05-15T12:01:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,818,065
Liabilities
$2,692
Net assets
$1,815,373
Revenue
$423,239
Expenses
$293,225
Net income
$130,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$0.57$0.48$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$0.39$0.41$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.26$0.38$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.38$0.37$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.19$0.32$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.40$0.37$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.35$0.35$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.06$0.27$0.41$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.44$0.33$0.10
2015Summary only. Only limited summary data is available for this year.$2.10$0.00$2.10$0.29$0.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.64$0.32$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.42$0.29$0.13
2012Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$0.36$0.29$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.28