Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2023 • EIN 84-6044836
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 17.4% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Down$1,839,529
Down $18,597 (-1.0%) from 2022
Net Assets
Down$1,831,617
Down $26,324 (-1.4%) from 2022
Liabilities
Up$7,912
Up $7,727 (+4177%) from 2022
Revenue
Up$387,120
Up $124,786 (+48%) from 2022
Expenses
Up$413,444
Up $37,035 (+9.8%) from 2022
Net Income
Up-$26,324
Up $87,751 (+77%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,812,014 | $1,783,682 | ▼ $28,332 |
| Inventories for Sale or Use | $37,314 | $35,688 | ▼ $1,626 |
| Savings and Temporary Cash Investments | $8,798 | $20,159 | ▲ $11,361 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $1,858,126 | $1,839,529 | ▼ $18,597 |
| Liabilities | |||
| Other Liabilities | $185 | $7,912 | ▲ $7,727 |
| Total Liabilities | $185 | $7,912 | ▲ $7,727 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,857,941 | $1,831,617 | ▼ $26,324 |
| Total Net Assets Fund Balance | $1,857,941 | $1,831,617 | ▼ $26,324 |
| Total Liabilities and Net Assets / Fund Balance | $1,858,126 | $1,839,529 | ▼ $18,597 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $9,535 | $9,535 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John H Prey | Supreme Scribe | FT | $67,500 | $67,500 |
| Thomas C Lakars | Supreme Historian | PT | $13,500 | $13,500 |
| George W Sferra Jr | Supreme Treasurer | PT | $6,000 | $6,000 |
| Name | Title |
|---|---|
| Louis Farrugia | Chair, Life Membership |
| John R Rattray | Australiasian Coord. |
| Ashley Kaploe | Council of Deputies |
| Kaitlyn Ducote | Council of Deputies |
| Bryan Dye | Council of Grad Chap |
| Tara Burgess | Council of Grad Chap |
| Gus Ghani | Grand Master-e.c.c. |
| Robert Slaby | Immediate Past Supreme Gra |
| Mario Pavicic | Supreme Grand Master |
| Michael Dill | Supreme Worthy Master |
| Line Item | Amount |
|---|---|
| Other Expenses | $321,280 |
| Salaries, Compensation, and Employee Benefits | $92,164 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $97,032 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $87,000 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $28,825 |
| Insurance | - | - | - | $25,490 |
| Information Technology | - | - | - | $18,561 |
| Office Expenses | - | - | - | $15,561 |
| Fees for Services Accounting | - | - | - | $15,098 |
| All Other Expenses | - | - | - | $7,984 |
| Other Expenses | - | - | - | $7,649 |
| Payroll Taxes | - | - | - | $5,164 |
| Fees for Services Other | - | - | - | $3,750 |
| Occupancy | - | - | - | $3,000 |
| Total Functional Expenses | $0 | $0 | $0 | $413,444 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $7,912 |
“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.”
“Members of the governing body are elected by the members of the supreme chapter.”
“Member approval is required to approve the annual budget and to approve any changes to the organization's constitution or by-laws.”
“No review of the return was or will be conducted by the board before filing.”
“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.”
“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.”
“Public documents pertaining to supreme chapter - delta sigma delta are available upon request.”
“The process has not changed form the prior year.”
“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.”
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 | 15193 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7984 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| 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/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 97032 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1886 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15193 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 161857 |
| IRS990/CYOtherExpensesAmt | 0 | 321280 |
| IRS990/CYOtherRevenueAmt | 0 | 8309 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 201761 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26324 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 92164 |
| IRS990/CYTotalExpensesAmt | 0 | 413444 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 387120 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ORGANIZATION PUBLISHES AND MAILS THE DENTAL MAGAZINE "DESMOS." |
| 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 | 15098 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3750 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 28825 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| 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 | MARIO PAVICIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE W SFERRA JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT SLABY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS C LAKARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN H PREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL DILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN R RATTRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOUIS FARRUGIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ASHLEY KAPLOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TARA BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRYAN DYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GUS GHANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAITLYN DUCOTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 13500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 67500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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 GRAND MASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SUPREME TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | IMMEDIATE PAST SUPREME GRA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SUPREME HISTORIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SUPREME SCRIBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SUPREME WORTHY MASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | AUSTRALIASIAN COORD. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR, LIFE MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COUNCIL OF DEPUTIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COUNCIL OF GRAD CHAP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COUNCIL OF GRAD CHAP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GRAND MASTER-E.C.C. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COUNCIL OF DEPUTIES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1882 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 107083 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 742084 |
| IRS990/GrossReceiptsAmt | 0 | 1024007 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3486 |
| IRS990/GroupExemptionNum | 0 | 0431 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18561 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25490 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 37314 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35688 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54774 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54774 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1812014 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1783682 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9535 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9535 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 635001 |
| 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 | 1857941 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1831617 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 107083 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 107083 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1600 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1857941 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1831617 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15561 |
| 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 EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | CERTIFICATES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80239 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9733 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8358 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7649 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 185 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7912 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 621300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CHAPTER SUPPLIES-FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 859 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 850 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5859 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 850 |
| IRS990/OtherRevenueTotalAmt | 0 | 6709 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5164 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN H PREY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 201761 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION SPONSORS CONFERENCES AND MEETINGS FOR ITS MEMBERS. |
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| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20159 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | 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: |
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| 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: |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1839529 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 15193 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 7912 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 185 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7912 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1857941 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1831617 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 144 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1858126 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1839529 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | NEKOOSA |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54457 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DELTSIG.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| 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 | 2024-11-13 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1 MAIN STREET SUITE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RACINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53403 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2626379351 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN C JOHNSON |
| ReturnHeader/ReturnTs | 0 | 2024-11-20T12:49:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.