Civic Intelligence

Supreme Chapter - Delta Sigma Delta

990 • Fiscal year 2014 • EIN 84-6044836

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileWWW.DELTSIG.COM
296 15th AveNekoosa, WI 54457

(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.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

51%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$60,000

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

52%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,144,761

Up $326,696 (+18%) from 2013

Net Assets

Up

$2,140,904

Up $325,531 (+18%) from 2013

Liabilities

Up

$3,857

Up $1,165 (+43%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Up

$642,404

Up $219,165 (+52%) from 2013

Expenses

Up

$316,873

Up $23,648 (+8.1%) from 2013

Net Income

Up

$325,531

Up $195,517 (+150%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2014

Assets$2,144,761
Liabilities$3,857
Net Assets$2,140,904
Open 2014 Filing

Operations Trend

Revenue Growth95th 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

2014

Revenue$642,404
Expenses$316,873
Net Income$325,531
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$1,979,053
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$1,771,193$2,053,544▲ $282,351
Savings and Temporary Cash Investments$31,289$75,241▲ $43,952
Inventories for Sale or Use$14,889$15,560▲ $671
Land, Buildings, and Equipment, Net$694$416▼ $278
Total Assets$1,818,065$2,144,761▲ $326,696
Liabilities
Other Liabilities$2,692$3,857▲ $1,165
Total Liabilities$2,692$3,857▲ $1,165
Net Assets / Fund Balance
Unrestricted Net Assets$1,815,373$2,140,904▲ $325,531
Total Net Assets Fund Balance$1,815,373$2,140,904▲ $325,531
Total Liabilities and Net Assets / Fund Balance$1,818,065$2,144,761▲ $326,696

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$416$9,316$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
$240,701
Program Service Revenue
$0
Investment Income
$398,632
Other Revenue
$3,071
All Other Contributions
$17,051
Change in Net Assets
$325,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,666
Salaries, Compensation, and Employee Benefits$70,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$85,675
Other Salaries and Wages---$65,400
Fees for Service Investment Mgmnt Fees---$24,711
Office Expenses---$18,239
All Other Expenses---$13,550
Fees for Services Accounting---$6,750
Other Expenses---$5,827
Payroll Taxes---$4,807
Information Technology---$4,312
Occupancy---$3,000
Travel---$2,250
Depreciation Depletion---$278
Total Functional Expenses$0$0$0$316,873
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$3,565
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
Yes
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 4

“The bylaws were revised to reflect a change in life membership trust fund (article xi, section 3).”

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

Filer Name
Supreme Chapter - Delta Sigma Delta
EIN
84-6044836
Phone
7153256320
Address
296 15TH AVE, NEKOOSA, WI 54457

Signing Officer

Name
Dr John H Prey
Title
Officer
Phone
7153256320
Signed
2015-05-07
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

Firm
Komisar Brady & Co Llp
Address
135 SOUTH 84TH ST STE 200, MILWAUKEE, WI 53214
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.”

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IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1CHAPTER SUPPLIES-FEES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01199
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11199
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2513
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01300
IRS990/OtherRevenueTotalAmt03012
IRS990/OtherSalariesAndWagesGrp/TotalAmt065400
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt04807
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR JOHN H PREY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION SPONSORS CONFERENCES AND MEETINGS FOR ITS MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085675
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212934
IRS990/PYInvestmentIncomeAmt0204861
IRS990/PYOtherExpensesAmt0222851
IRS990/PYOtherRevenueAmt05444
IRS990/PYRevenuesLessExpensesAmt0130014
IRS990/PYSalariesCompEmpBnftPaidAmt070374
IRS990/PYTotalExpensesAmt0293225
IRS990/PYTotalRevenueAmt0423239
IRS990/ReconcilationRevenueExpnssAmt0325531
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt026
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt026
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075241
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0416
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09316
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE W/H TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0416
IRS990ScheduleD/TotalLiabilityAmt03857
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/ExplanationTxt1THE BYLAWS WERE REVISED TO REFLECT A CHANGE IN LIFE MEMBERSHIP TRUST FUND (ARTICLE XI, SECTION 3).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP 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/ExplanationTxt3MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE MEMBERS OF THE SUPREME CHAPTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBER APPROVAL IS REQUIRED TO APPROVE THE ANNUAL BUDGET AND TO APPROVE ANY CHANGES TO THE ORGANIZATION'S CONSTITUTION OR BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF THE RETURN WAS SUBMITTED TO THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PUBLIC DOCUMENTS PERTAINING TO SUPREME CHAPTER - DELTA SIGMA DELTA ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01818065
IRS990/TotalAssetsEOYAmt02144761
IRS990/TotalAssetsGrp/BOYAmt01818065
IRS990/TotalAssetsGrp/EOYAmt02144761
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240701
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316873
IRS990/TotalGrossUBIAmt01300
IRS990/TotalLiabilitiesBOYAmt02692
IRS990/TotalLiabilitiesEOYAmt03857
IRS990/TotalLiabilitiesGrp/BOYAmt02692
IRS990/TotalLiabilitiesGrp/EOYAmt03857
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01815373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02140904
IRS990/TotalProgramServiceExpensesAmt0155210
IRS990/TotalReportableCompFromOrgAmt065400
IRS990/TotalRevenueGrp/ExclusionAmt0398658
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0642404
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01300
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01818065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02144761
IRS990/TravelGrp/TotalAmt02250
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01815373
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02140904
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0296 15TH AVE
IRS990/USAddress/CityNm0NEKOOSA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054457
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.DELTSIG.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JOHN H PREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07153256320
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPREME CHAPTER - DELTA SIGMA DELTA
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0846044836
ReturnHeader/Filer/PhoneNum07153256320
ReturnHeader/Filer/USAddress/AddressLine1Txt0296 15TH AVE
ReturnHeader/Filer/USAddress/CityNm0NEKOOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054457
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391462764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOMISAR BRADY & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 SOUTH 84TH ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053214
ReturnHeader/PreparerPersonGrp/PhoneNum04142713966
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN L BENNETT
ReturnHeader/ReturnTs02015-05-12T08:45:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,144,761
Liabilities
$3,857
Net assets
$2,140,904
Revenue
$642,404
Expenses
$316,873
Net income
$325,531
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