Civic Intelligence

Supreme Chapter - Delta Sigma Delta

990 • Fiscal year 2023 • EIN 84-6044836

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.02x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

19th percentile

-6.8%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$67,500

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

29th percentile

-1.0%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

48%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

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

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

2023

Assets$1,839,529
Liabilities$7,912
Net Assets$1,831,617

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

2023

Revenue$387,120
Expenses$413,444
Net Income-$26,324
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,024,007
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$1,812,014$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 Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,535$9,535
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John H PreySupreme ScribeFT$67,500$67,500
Thomas C LakarsSupreme HistorianPT$13,500$13,500
George W Sferra JrSupreme TreasurerPT$6,000$6,000

Board Members and Trustees

NameTitle
Louis FarrugiaChair, Life Membership
John R RattrayAustraliasian Coord.
Ashley KaploeCouncil of Deputies
Kaitlyn DucoteCouncil of Deputies
Bryan DyeCouncil of Grad Chap
Tara BurgessCouncil of Grad Chap
Gus GhaniGrand Master-e.c.c.
Robert SlabyImmediate Past Supreme Gra
Mario PavicicSupreme Grand Master
Michael DillSupreme Worthy Master
Revenue and Support

Revenue Composition

Contributions and Grants
$15,193
Program Service Revenue
$201,761
Investment Income
$161,857
Other Revenue
$8,309
All Other Contributions
$15,193
Change in Net Assets
$-26,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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$7,912
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John H Prey
Formed
1882
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
10
Employees
1
Volunteers
144

Preparer

Firm
Cliftonlarsonallen Llp
Address
1 MAIN STREET SUITE 202, RACINE, WI 53403
Preparer
Steven C Johnson
Phone
2626379351
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 Appendix389 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPREME CHAPTER - DELTA SIGMA DELTA IS ORGANIZED AND OPERATED TO PROMOTE THE COMMON BUSINESS INTEREST OF DENTISTS. THE FRATERNITY EDUCATES ITS MEMBERS THROUGH VARIOUS PROGRAMS AND ACTIVITIES RELATING TO THE DENTAL PROFESSION, INCULCATES A SPIRIT OF FRATERNAL COOPERATION AMONG DENTAL PRACTITIONERS AND STUDENTS, AND MAINTAINS AND SUPPORTS HIGH STANDARDS OF DENTISTRY.
IRS990/AllOtherContributionsAmt015193
IRS990/AllOtherExpensesGrp/TotalAmt07984
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DR JOHN PREY
IRS990/BooksInCareOfDetail/PhoneNum07153256320
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0296 15TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEKOOSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054457
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt097032
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01886
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015193
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0161857
IRS990/CYOtherExpensesAmt0321280
IRS990/CYOtherRevenueAmt08309
IRS990/CYProgramServiceRevenueAmt0201761
IRS990/CYRevenuesLessExpensesAmt0-26324
IRS990/CYSalariesCompEmpBnftPaidAmt092164
IRS990/CYTotalExpensesAmt0413444
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0387120
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION PUBLISHES AND MAILS THE DENTAL MAGAZINE "DESMOS."
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt015098
IRS990/FeesForServicesOtherGrp/TotalAmt03750
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt028825
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIO PAVICIC
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE W SFERRA JR
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT SLABY
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS C LAKARS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN H PREY
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL DILL
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN R RATTRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7LOUIS FARRUGIA
IRS990/Form990PartVIISectionAGrp/PersonNm8ASHLEY KAPLOE
IRS990/Form990PartVIISectionAGrp/PersonNm9TARA BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm10BRYAN DYE
IRS990/Form990PartVIISectionAGrp/PersonNm11GUS GHANI
IRS990/Form990PartVIISectionAGrp/PersonNm12KAITLYN DUCOTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt313500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt467500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0SUPREME GRAND MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SUPREME TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST SUPREME GRA
IRS990/Form990PartVIISectionAGrp/TitleTxt3SUPREME HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SUPREME SCRIBE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SUPREME WORTHY MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt6AUSTRALIASIAN COORD.
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR, LIFE MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt8COUNCIL OF DEPUTIES
IRS990/Form990PartVIISectionAGrp/TitleTxt9COUNCIL OF GRAD CHAP
IRS990/Form990PartVIISectionAGrp/TitleTxt10COUNCIL OF GRAD CHAP
IRS990/Form990PartVIISectionAGrp/TitleTxt11GRAND MASTER-E.C.C.
IRS990/Form990PartVIISectionAGrp/TitleTxt12COUNCIL OF DEPUTIES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01882
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0107083
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0742084
IRS990/GrossReceiptsAmt01024007
IRS990/GrossSalesOfInventoryAmt03486
IRS990/GroupExemptionNum00431
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt018561
IRS990/InsuranceGrp/TotalAmt025490
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037314
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035688
IRS990/InvestmentIncomeGrp/ExclusionAmt054774
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054774
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01812014
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01783682
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt09535
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0635001
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPREME CHAPTER - DELTA SIGMA DELTA IS ORGANIZED AND OPERATED TO PROMOTE THE COMMON BUSINESS INTEREST OF DENTISTS. THE FRATERNITY EDUCATES ITS MEMBERS THROUGH VARIOUS PROGRAMS AND ACTIVITIES RELATING TO THE DENTAL PROFESSION, INCULCATES A SPIRIT OF FRATERNAL COOPERATION AMONG DENTAL PRACTITIONERS AND STUDENTS, AND MAINTAINS AND SUPPORTS HIGH STANDARDS OF DENTISTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01857941
IRS990/NetAssetsOrFundBalancesEOYAmt01831617
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0107083
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0107083
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01600
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01857941
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01831617
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd00
IRS990/OccupancyGrp/TotalAmt03000
IRS990/OfficeExpensesGrp/TotalAmt015561
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1LOYALTY FUND EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3CERTIFICATES
IRS990/OtherExpensesGrp/TotalAmt080239
IRS990/OtherExpensesGrp/TotalAmt19733
IRS990/OtherExpensesGrp/TotalAmt28358
IRS990/OtherExpensesGrp/TotalAmt37649
IRS990/OtherLiabilitiesGrp/BOYAmt0185
IRS990/OtherLiabilitiesGrp/EOYAmt07912
IRS990/OtherRevenueMiscGrp/BusinessCd0621300
IRS990/OtherRevenueMiscGrp/BusinessCd1621300
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1CHAPTER SUPPLIES-FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt05000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0859
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05859
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1850
IRS990/OtherRevenueTotalAmt06709
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt05164
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN H PREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201761
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION SPONSORS CONFERENCES AND MEETINGS FOR ITS MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014595
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090658
IRS990/PYOtherExpensesAmt0299777
IRS990/PYOtherRevenueAmt03181
IRS990/PYProgramServiceRevenueAmt0153900
IRS990/PYRevenuesLessExpensesAmt0-114075
IRS990/PYSalariesCompEmpBnftPaidAmt076632
IRS990/PYTotalExpensesAmt0376409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0262334
IRS990/ReconcilationRevenueExpnssAmt0-26324
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020159
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09535
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL 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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt07912
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/ExplanationTxt7THE PROCESS HAS NOT CHANGED FORM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01858126
IRS990/TotalAssetsEOYAmt01839529
IRS990/TotalAssetsGrp/BOYAmt01858126
IRS990/TotalAssetsGrp/EOYAmt01839529
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015193
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185
IRS990/TotalLiabilitiesEOYAmt07912
IRS990/TotalLiabilitiesGrp/BOYAmt0185
IRS990/TotalLiabilitiesGrp/EOYAmt07912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01857941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01831617
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0201761
IRS990/TotalReportableCompFromOrgAmt087000
IRS990/TotalRevenueGrp/ExclusionAmt0166857
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387120
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0144
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01858126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01839529
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0296 15TH AVE
IRS990/USAddress/CityNm0NEKOOSA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054457
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.DELTSIG.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN H PREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPREME SCRIBE
ReturnHeader/BusinessOfficerGrp/PhoneNum07153256320
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 MAIN STREET SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RACINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053403
ReturnHeader/PreparerPersonGrp/PhoneNum02626379351
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN C JOHNSON
ReturnHeader/ReturnTs02024-11-20T12:49:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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