Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Supreme Chapter - Delta Sigma Delta
990 • Fiscal year 2020 • EIN 84-6044836
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 32.4% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$1,962,072
Down $137,226 (-6.5%) from 2019
Net Assets
Down$1,958,971
Down $137,072 (-6.5%) from 2019
Liabilities
Down$3,101
Down $154 (-4.7%) from 2019
Revenue And Expenses
Revenue
Down$185,239
Down $218,299 (-54%) from 2019
Expenses
Down$322,311
Down $50,376 (-14%) from 2019
Net Income
Down-$137,072
Down $167,923 (-544%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Oct 13, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $718,727
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,050,326 | $1,902,209 | ▼ $148,117 |
| Inventories for Sale or Use | $41,249 | $40,248 | ▼ $1,001 |
| Savings and Temporary Cash Investments | $7,513 | $19,517 | ▲ $12,004 |
| Land, Buildings, and Equipment, Net | $210 | $98 | ▼ $112 |
| Total Assets | $2,099,298 | $1,962,072 | ▼ $137,226 |
| Liabilities | |||
| Other Liabilities | $3,255 | $3,101 | ▼ $154 |
| Total Liabilities | $3,255 | $3,101 | ▼ $154 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,096,043 | $1,958,971 | ▼ $137,072 |
| Total Net Assets Fund Balance | $2,096,043 | $1,958,971 | ▼ $137,072 |
| Total Liabilities and Net Assets / Fund Balance | $2,099,298 | $1,962,072 | ▼ $137,226 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $98 | $9,437 | $9,535 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John H Prey | Supreme Scribe | FT | $60,000 | $60,000 |
| Thomas C Lakars | Supreme Historian | PT | $12,000 | $12,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Louis Farrugia | Chair, Life Membership |
| John R Rattray | Australiasian Coord. |
| Albert Abena | Council of Deputies |
| James Huber | Council of Deputies |
| Henry C Ford | Council of Grad Chap |
| Robert Slaby | Council of Grad Chap |
| Gunnar Hawi | Grand Master Ecc |
| Martin Suthers | Immediate Past Supreme Gra |
| Bruce Justman | Supreme Grand Master |
| George W Sferra Jr | Supreme Treasurer |
| Peter Blenkinsopp | Supreme Worthy Master |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $16,262
- Program Service Revenue
- $135,987
- Investment Income
- $21,756
- Other Revenue
- $11,234
- All Other Contributions
- $16,262
- Change in Net Assets
- $-137,072
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $245,679 |
| 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 Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $72,000 |
| Conferences and Meetings | - | - | - | $70,880 |
| Insurance | - | - | - | $22,075 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $18,723 |
| Office Expenses | - | - | - | $14,741 |
| All Other Expenses | - | - | - | $13,255 |
| Information Technology | - | - | - | $8,670 |
| Fees for Services Accounting | - | - | - | $6,930 |
| Payroll Taxes | - | - | - | $4,632 |
| Fees for Services Other | - | - | - | $3,600 |
| Occupancy | - | - | - | $3,000 |
| Other Expenses | - | - | - | $1,126 |
| Depreciation Depletion | - | - | - | $112 |
| Total Functional Expenses | $0 | $0 | $0 | $322,311 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal W/h Tax Payable | $2,000 |
| Payroll Taxes Payable | $765 |
| State W/h Tax Payable | $336 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- 2021-10-13
- 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
- 41
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 10401 W INNOVATION DR STE 300, WAUWATOSA, WI 53226
- Preparer
- Kathy Bennett
- Phone
- 4144761880
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The process has not changed form the prior year.”
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 AppendixShowing 400 of 402 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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 16262 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13255 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DR JOHN PREY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7153256320 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 296 15TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEKOOSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54457 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 70880 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 746 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16262 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21756 |
| IRS990/CYOtherExpensesAmt | 0 | 245679 |
| IRS990/CYOtherRevenueAmt | 0 | 11234 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 135987 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -137072 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 76632 |
| IRS990/CYTotalExpensesAmt | 0 | 322311 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 185239 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112 |
| IRS990/Desc | 0 | THE ORGANIZATION PUBLISHES AND MAILS THE DENTAL MAGAZINE "DEMOS." |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6930 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3600 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 18723 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.10 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER BLENKINSOPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTIN SUTHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE JUSTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN H PREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE W SFERRA JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS C LAKARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT SLABY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HENRY C FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES HUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALBERT ABENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LOUIS FARRUGIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GUNNAR HAWI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN R RATTRAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SUPREME WORTHY MASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMMEDIATE PAST SUPREME GRA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SUPREME GRAND MASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SUPREME SCRIBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SUPREME TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SUPREME HISTORIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COUNCIL OF GRAD CHAP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COUNCIL OF GRAD CHAP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COUNCIL OF DEPUTIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COUNCIL OF DEPUTIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR, LIFE MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GRAND MASTER ECC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | AUSTRALIASIAN COORD. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1882 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -12318 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 520424 |
| IRS990/GrossReceiptsAmt | 0 | 718727 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2771 |
| IRS990/GroupExemptionNum | 0 | 0431 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8670 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22075 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 41249 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 40248 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34074 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34074 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2050326 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1902209 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9437 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 210 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 98 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9535 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 532742 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2096043 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1958971 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -12318 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -12318 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2025 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2025 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2096043 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1958971 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14741 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 1 | LOYALTY FUND |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | FOREIGN TAXES PAID |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69004 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10243 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3320 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1126 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3255 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3101 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 621300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CHAPTER SUPPLIES-FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6479 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6479 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1930 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 800 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1930 |
| IRS990/OtherRevenueTotalAmt | 0 | 9209 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 72000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4632 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN H PREY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135987 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 135987 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION SPONSORS CONFERENCES AND MEETINGS FOR ITS MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12480 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 159283 |
| IRS990/PYOtherExpensesAmt | 0 | 296055 |
| IRS990/PYOtherRevenueAmt | 0 | 4089 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 227686 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30851 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 76632 |
| IRS990/PYTotalExpensesAmt | 0 | 372687 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 403538 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -137072 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7513 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 19517 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 98 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9437 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9535 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 336 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 765 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STATE W/H TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FEDERAL W/H TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 98 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3101 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE MEMBERS OF THE SUPREME CHAPTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBER APPROVAL IS REQUIRED TO APPROVE THE ANNUAL BUDGET AND TO APPROVE ANY CHANGES TO THE ORGANIZATION'S CONSTITUTION OR BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW OF THE RETURN WAS OR WILL BE CONDUCTED BY THE BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PUBLIC DOCUMENTS PERTAINING TO SUPREME CHAPTER - DELTA SIGMA DELTA ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE PROCESS HAS NOT CHANGED FORM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2099298 |
| IRS990/TotalAssetsEOYAmt | 0 | 1962072 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2099298 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1962072 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 16262 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 322311 |
| IRS990/TotalGrossUBIAmt | 0 | 1930 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3255 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3101 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3255 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3101 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2096043 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1958971 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 135987 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21756 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 145291 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 185239 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1930 |
| IRS990/TotalVolunteersCnt | 0 | 41 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2099298 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1962072 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 296 15TH AVE |
| IRS990/USAddress/CityNm | 0 | NEKOOSA |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54457 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DELTSIG.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN H PREY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SUPREME SCRIBE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7153256320 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUPREME CHAPTER - DELTA SIGMA DELTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUPR |
| ReturnHeader/Filer/EIN | 0 | 846044836 |
| ReturnHeader/Filer/PhoneNum | 0 | 7153256320 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 296 15TH AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEKOOSA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54457 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10401 W INNOVATION DR STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAUWATOSA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53226 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4144761880 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHY BENNETT |
| ReturnHeader/ReturnTs | 0 | 2021-10-14T14:56:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PREY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,962,072
- Liabilities
- $3,101
- Net assets
- $1,958,971
- Revenue
- $185,239
- Expenses
- $322,311
- Net income
- -$137,072