Civic Intelligence

Supreme Chapter - Delta Sigma Delta

990 • Fiscal year 2018 • EIN 84-6044836

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 05, 2019

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.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

0.2%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$60,000

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

28%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,068,447

Up $712 (+0.0%) from 2017

Net Assets

Up

$2,065,192

Up $712 (+0.0%) from 2017

Liabilities

Flat

$3,255

Flat from 2017

Revenue

Up

$346,879

Up $76,838 (+28%) from 2017

Expenses

Down

$346,167

Down $60,917 (-15%) from 2017

Net Income

Up

$712

Up $137,755 (+101%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$2,068,447
Liabilities$3,255
Net Assets$2,065,192

Operations Trend

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

2018

Revenue$346,879
Expenses$346,167
Net Income$712
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,567,601
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$2,014,301$2,008,794▼ $5,507
Savings and Temporary Cash Investments$31,025$34,813▲ $3,788
Inventories for Sale or Use$21,826$24,490▲ $2,664
Land, Buildings, and Equipment, Net$583$350▼ $233
Total Assets$2,067,735$2,068,447▲ $712
Liabilities
Other Liabilities$3,255$3,255→ $0
Total Liabilities$3,255$3,255→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,064,480$2,065,192▲ $712
Total Net Assets Fund Balance$2,064,480$2,065,192▲ $712
Total Liabilities and Net Assets / Fund Balance$2,067,735$2,068,447▲ $712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$350$9,185$9,535
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John H PreySupreme ScribeFT$60,000$60,000
Thomas C LakarsSupreme HistorianFT$12,000$12,000

Board Members and Trustees

NameTitle
Louis FarrugiaChair, Life Membership
Graeme J EwersAustraliasian Coord.
James HuberCouncil of Deputies
Tyler CrewsCouncil of Deputies
Benjamin DegraffCouncil of Grad Chap
Robert SlabyCouncil of Grad Chap
Frits R BarendrechtGrand Master Ecc
Walter a GrageImmediate Past Supreme Gra
Martin SuthersSupreme Grand Master
George W Sferra JrSupreme Treasurer
Bruce JustmanSupreme Worthy Master
Revenue and Support

Revenue Composition

Contributions and Grants
$15,893
Program Service Revenue
$212,526
Investment Income
$115,971
Other Revenue
$2,489
All Other Contributions
$15,893
Change in Net Assets
$712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,535
Salaries, Compensation, and Employee Benefits$76,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$86,341
Current Officers, Directors, Trustees, and Key Employees---$72,000
Fees for Service Investment Mgmnt Fees---$28,097
Insurance---$27,492
Office Expenses---$12,891
Fees for Services Accounting---$8,915
All Other Expenses---$6,179
Payroll Taxes---$4,632
Fees for Services Other---$3,600
Other Expenses---$3,340
Occupancy---$3,000
Information Technology---$420
Depreciation Depletion---$233
Total Functional Expenses$0$0$0$346,167
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
Federal W/h Tax Payable$2,000
Payroll Taxes Payable$765
State W/h Tax Payable$490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
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

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, Part VI, Section A, Line 7A

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

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

No review of the return was or will be conducted by the board before filing.

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

Each interested person has a duty to disclose to the supreme council all material facts regarding a potential conflict of interest, and must make that disclosure promptly upon learning of the proposed transaction. Each member of the supreme council shall annually sign a statement that affirms that each person has received, read, and understood the policy and that discloses the person's financial interests and family relationships that could give rise to conflicts of interest. The supreme council performs an annual review of the policy, considering the level of compliance with the policy, the continuing suitability of the policy, and whether the policy should be modified and improved.

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

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.

Form 990, Part VI, Section C, Line 19

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

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
John H Prey
Title
Supreme Scribe
Phone
7153256320
Signed
2019-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John H Prey
Formed
1882
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
11
Employees
1
Volunteers
200

Preparer

Firm
Cliftonlarsonallen Llp
Address
10401 W INNOVATION DRIVE SUITE 300, WAUWATOSA, WI 53226
Preparer
Kathryn L Bennett
Phone
4144761880
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The fraternity believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The fraternity would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

Raw XML Appendix396 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5SUPREME HISTORIAN
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IRS990/OtherExpensesGrp/Desc3LOYALTY FUND
IRS990/OtherExpensesGrp/TotalAmt081789
IRS990/OtherExpensesGrp/TotalAmt13895
IRS990/OtherExpensesGrp/TotalAmt23343
IRS990/OtherExpensesGrp/TotalAmt33340
IRS990/OtherLiabilitiesGrp/BOYAmt03255
IRS990/OtherLiabilitiesGrp/EOYAmt03255
IRS990/OtherRevenueMiscGrp/BusinessCd0621300
IRS990/OtherRevenueMiscGrp/BusinessCd1621300
IRS990/OtherRevenueMiscGrp/Desc0CHAPTER SUPPLIES-FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1609
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1609
IRS990/OtherRevenueTotalAmt01709
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt04632
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN H PREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212526
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION SPONSORS CONFERENCES AND MEETINGS FOR ITS MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014640
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060570
IRS990/PYOtherExpensesAmt0330452
IRS990/PYOtherRevenueAmt08244
IRS990/PYProgramServiceRevenueAmt0186587
IRS990/PYRevenuesLessExpensesAmt0-137043
IRS990/PYSalariesCompEmpBnftPaidAmt076632
IRS990/PYTotalExpensesAmt0407084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0270041
IRS990/ReconcilationRevenueExpnssAmt0712
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034813
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09535
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE W/H TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL W/H TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FRATERNITY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FRATERNITY WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350
IRS990ScheduleD/TotalLiabilityAmt03255
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP 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/ExplanationTxt1MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE MEMBERS OF THE SUPREME CHAPTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER APPROVAL IS REQUIRED TO APPROVE THE ANNUAL BUDGET AND TO APPROVE ANY CHANGES TO THE ORGANIZATION'S CONSTITUTION OR BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW OF THE RETURN WAS OR WILL BE CONDUCTED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH INTERESTED PERSON HAS A DUTY TO DISCLOSE TO THE SUPREME COUNCIL ALL MATERIAL FACTS REGARDING A POTENTIAL CONFLICT OF INTEREST, AND MUST MAKE THAT DISCLOSURE PROMPTLY UPON LEARNING OF THE PROPOSED TRANSACTION. EACH MEMBER OF THE SUPREME COUNCIL SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT EACH PERSON HAS RECEIVED, READ, AND UNDERSTOOD THE POLICY AND THAT DISCLOSES THE PERSON'S FINANCIAL INTERESTS AND FAMILY RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. THE SUPREME COUNCIL PERFORMS AN ANNUAL REVIEW OF THE POLICY, CONSIDERING THE LEVEL OF COMPLIANCE WITH THE POLICY, THE CONTINUING SUITABILITY OF THE POLICY, AND WHETHER THE POLICY SHOULD BE MODIFIED AND IMPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6PUBLIC DOCUMENTS PERTAINING TO SUPREME CHAPTER - DELTA SIGMA DELTA ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02067735
IRS990/TotalAssetsEOYAmt02068447
IRS990/TotalAssetsGrp/BOYAmt02067735
IRS990/TotalAssetsGrp/EOYAmt02068447
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015893
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03255
IRS990/TotalLiabilitiesEOYAmt03255
IRS990/TotalLiabilitiesGrp/BOYAmt03255
IRS990/TotalLiabilitiesGrp/EOYAmt03255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02064480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02065192
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0212526
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/ExclusionAmt0115971
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346879
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02067735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02068447
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02064480
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02065192
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0296 15TH AVE
IRS990/USAddress/CityNm0NEKOOSA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054457
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.DELTSIG.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN H PREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPREME SCRIBE
ReturnHeader/BusinessOfficerGrp/PhoneNum07153256320
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPREME CHAPTER - DELTA SIGMA DELTA
ReturnHeader/Filer/BusinessNameControlTxt0SUPR
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/FilingSecurityInformation/AtSubmissionCreationDeviceId000BC933E0E20A89725972DE20ACDE4ACB1566A2A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A6F1094BE481E75F71B6A2620BEA70E09A6EE5DD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:15:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010401 W INNOVATION DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUWATOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053226
ReturnHeader/PreparerPersonGrp/PhoneNum04144761880
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN L BENNETT
ReturnHeader/ReturnTs02019-09-16T12:28:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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