Civic Intelligence

Connecticut State Dental Association Inc

EIN 06-0605831 • 501(c)6 • Southington, CT

Profile

The connecticut state dental association supports the professional success of its members and assists them in providing optimal care to their patients.

835 West Queen StreetSouthington, CT 06489

www.csda.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.11x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.31x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$206,165

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

6545%

Faster revenue growth than 100% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,575,295

Up $824,031 (+17%) from 2023

Liabilities

Up

$637,889

Up $489,712 (+330%) from 2023

Net Assets

Up

$4,937,406

Up $334,319 (+7.3%) from 2023

Revenue

Up

$2,063,365

Up $2,032,312 (+6545%) from 2023

Expenses

Up

$1,930,144

Up $1,561,068 (+423%) from 2023

Net Income

Up

$133,221

Up $471,244 (+139%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,452,049Liabilities 2011: $602,828Net Assets 2011: $3,849,2212011Assets 2012: $4,464,548Liabilities 2012: $582,146Net Assets 2012: $3,882,4022012Assets 2013: $4,508,280Liabilities 2013: $623,906Net Assets 2013: $3,884,3742013Assets 2014: $5,037,186Liabilities 2014: $653,738Net Assets 2014: $4,383,4482014Assets 2015: $5,248,538Liabilities 2015: $725,376Net Assets 2015: $4,523,1622015Assets 2016: $4,884,801Liabilities 2016: $684,706Net Assets 2016: $4,200,0952016Assets 2017: $5,283,027Liabilities 2017: $672,644Net Assets 2017: $4,610,3832017Assets 2018: $5,641,704Liabilities 2018: $822,266Net Assets 2018: $4,819,4382018Assets 2019: $5,523,694Liabilities 2019: $844,016Net Assets 2019: $4,679,6782019Assets 2020: $5,157,137Liabilities 2020: $783,225Net Assets 2020: $4,373,9122020Assets 2021: $6,022,868Liabilities 2021: $934,477Net Assets 2021: $5,088,3912021Assets 2022: $5,272,432Liabilities 2022: $476,533Net Assets 2022: $4,795,8992022Assets 2023: $4,751,264Liabilities 2023: $148,177Net Assets 2023: $4,603,0872023Assets 2024: $5,575,295Liabilities 2024: $637,889Net Assets 2024: $4,937,4062024

Highlighted filing

2024

Assets$5,575,295
Liabilities$637,889
Net Assets$4,937,406

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,090,8192011Expenses 2012: $2,132,6972012Revenue 2013: $2,385,634Expenses 2013: $2,868,358Net Income 2013: -$482,7242013Revenue 2014: $2,385,809Expenses 2014: $2,257,016Net Income 2014: $128,7932014Revenue 2015: $2,422,470Expenses 2015: $2,299,185Net Income 2015: $123,2852015Revenue 2016: $2,358,200Expenses 2016: $2,353,218Net Income 2016: $4,9822016Revenue 2017: $2,435,448Expenses 2017: $2,316,853Net Income 2017: $118,5952017Revenue 2018: $2,592,849Expenses 2018: $2,417,057Net Income 2018: $175,7922018Revenue 2019: $2,235,047Expenses 2019: $2,215,188Net Income 2019: $19,8592019Revenue 2020: $1,405,499Expenses 2020: $1,670,714Net Income 2020: -$265,2152020Revenue 2021: $1,265,921Expenses 2021: $1,328,392Net Income 2021: -$62,4712021Revenue 2022: $2,272,103Expenses 2022: $1,686,820Net Income 2022: $585,2832022Revenue 2023: $31,053Expenses 2023: $369,076Net Income 2023: -$338,0232023Revenue 2024: $2,063,365Expenses 2024: $1,930,144Net Income 2024: $133,2212024

Highlighted filing

2024

Revenue$2,063,365
Expenses$1,930,144
Net Income$133,221

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.58$0.64$4.94$2.06$1.93$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.75$0.15$4.60$0.03$0.37$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.27$0.48$4.80$2.27$1.69$0.59
2021Detailed filing. Detailed filing data is available for this year.$6.02$0.93$5.09$1.27$1.33$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.16$0.78$4.37$1.41$1.67$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.52$0.84$4.68$2.24$2.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.64$0.82$4.82$2.59$2.42$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.28$0.67$4.61$2.44$2.32$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.88$0.68$4.20$2.36$2.35$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.25$0.73$4.52$2.42$2.30$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.04$0.65$4.38$2.39$2.26$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.62$3.88$2.39$2.87$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.58$3.88$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.60$3.85$2.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 10, 2025
Return Version
2023v6.0
Gross Receipts
$3,018,512
Mission and Program Overview

Mission

The connecticut state dental association supports the professional success of its members and assists them in providing optimal care to their patients.

The connecticut state dental association supports the professional success of its member an assists them in providing optimal care to their patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,630,563$3,891,457▲ $260,894
Land, Buildings, and Equipment, Net$769,240$714,753▼ $54,487
Cash and Non-Interest-Bearing Accounts$243,519$590,162▲ $346,643
Savings and Temporary Cash Investments$72,240$311,608▲ $239,368
Accounts Receivable$18,702$51,315▲ $32,613
Other Notes and Loans Receivable, Net$17,000$16,000▼ $1,000
Total Assets$4,751,264$5,575,295▲ $824,031
Liabilities
Accounts Payable and Accrued Expenses$135,665$604,039▲ $468,374
Other Liabilities$12,512$33,850▲ $21,338
Total Liabilities$148,177$637,889▲ $489,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,603,087$4,937,406▲ $334,319
Total Net Assets Fund Balance$4,603,087$4,937,406▲ $334,319
Total Liabilities and Net Assets / Fund Balance$4,751,264$5,575,295▲ $824,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$459,619$534,096$993,715
Other Land Buildings$110,134$201,367$311,501
Land$145,000-$145,000
Other Securities$3,891,457--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathlene GerrityExecutive DirectorFT$206,165$206,165

Board Members and Trustees

NameTitle
Steve HallPresident
Dr Michael SafainPresident - Immediate Past
Maria SmithVice President
Adam KennedyTrustee
Allison BaylisTrustee
Betsy FilbertTrustee
Bryanne ChandlerTrustee
Kevin MclaughlinTrustee
Mackenzie SchleicherTrustee
Robert BursteinTrustee
Mark ClaussTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,000
Program Service Revenue
$1,193,737
Investment Income
$322,543
Other Revenue
$407,085
Change in Net Assets
$133,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,190,192
Salaries, Compensation, and Employee Benefits$739,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$458,509
Conferences and Meetings---$369,865
Current Officers, Directors, Trustees, and Key Employees---$206,165
All Other Expenses---$147,429
Fees for Services Other---$97,775
Payroll Taxes---$70,766
Depreciation Depletion---$61,454
Other Expenses---$44,748
Occupancy---$42,339
Insurance---$33,532
Information Technology---$29,842
Office Expenses---$28,817
Travel---$12,303
Fees for Services Accounting---$12,000
Fees for Services Legal---$8,290
Fees for Service Investment Mgmnt Fees---$7,606
Other Employee Benefits---$4,512
Advertising---$2,099
Total Functional Expenses$0$0$0$1,930,144
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues Payable$27,707
Pension Payable$6,012
Credit Card Payable$131
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The membership of the connecticut state dental association inc. ("association"), is composed of ethical and reputable dentists and other qualified persons as follows: active member, retired member, affiliate member, life member, student membership, honorary member and auxiliary life member.

Form 990, Part VI, Section A, Line 7A

The board of governors shall consist of one member from each of the seven districts of the csda, and the president, president-elect, the vice president and the treasurer.

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

The executive director, board of governors, audit committee and finance committee are provided a copy of the 990 form prior to it being filed with the irs.

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

All members of csda's board of governors, council, committee and task force are required to sign a conflict of interest form and disclose any potential or real conflicts. If an issue is brought up for discussion that may pose a conflict for a member of the group that is meeting, at the time the members are asked to disclose any potential conflict. If there is a conflict, the individual with the conflict abstains from voting.

Form 990, Part VI, Section B, Line 15

The process for determining compensation is done annually and includes performance evaluations and benchmarking within the association and industry for the executive director and all staff.

Form 990, Part VI, Section C, Line 19

The organziation makes its governing documents, conflict of interest policy, aand financial statements available by hard copy at the office, located at 835 west queen street; southington, ct 06489. The house of delegates shall be composed of members chosen from the active, retired or life membership lists of the component societies of this association. One (1) voting student member shall be chosen by the asda chapter of the university of connecticut school of dental medicine from its active asda membership list. Each component society of this association will recieve a number of delegates equial to their total number of voting members divided by fifty (50). Any fractional numbers will be rounded up. The house of delegates shall be composed of the offically certified delegates from each component society and the uconn asda chapter. The appointive officers and past presidents of the association shall be ex-officio members of the house without the power to vote. A component society shall take its name from the geographical area within which it is chartered. It is composed of dentists who either reside, or are employed of practice within, the geographical jurisdiction of one of the component societies. A component society may be organized and chartered, subject to the approval of the house of delegates. Form 990, part iv, section c, line 19: the organization makes its governing documents, conflict of interest policy and financial statements available by hard copy at the office which is located at 835 west queen street, southington, ct 06489. Form 990, part xii, line c the organization has not changed any process from the prior year.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Kathlene gerrity - 505 wolcott lane, orange, ct 06477.

Filing and Contact Details

Filer

Filer Name
Connecticut State Dental Association Inc
EIN
06-0605831
Phone
8603781800
Address
835 WEST QUEEN STREET, SOUTHINGTON, CT 06489

Signing Officer

Name
Kathlene Gerrity
Title
Executive Director
Phone
8603781800
Signed
2025-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathlene Gerrity
Formed
1864
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Cohen Kaufman & Associates LLC
Address
318 NEW HAVEN AVE, MILFORD, CT 06460
Preparer
Barry a Cohen CPA
Phone
2038827070
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING ADJUSTMENT 5.

Raw XML AppendixShowing 400 of 448 raw XML fields

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

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IRS990/ActivityOrMissionDesc0THE CONNECTICUT STATE DENTAL ASSOCIATION SUPPORTS THE PROFESSIONAL SUCCESS OF ITS MEMBER AN ASSISTS THEM IN PROVIDING OPTIMAL CARE TO THEIR PATIENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT - IMMEDIATE PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03891457
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0714753
IRS990/LandBldgEquipCostOrOtherBssAmt01450216
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0955147
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CONNECTICUT STATE DENTAL ASSOCIATION SUPPORTS THE PROFESSIONAL SUCCESS OF ITS MEMBERS AND ASSISTS THEM IN PROVIDING OPTIMAL CARE TO THEIR PATIENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04603087
IRS990/NetAssetsOrFundBalancesEOYAmt04937406
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0229020
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0229020
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0201093
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04603087
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04937406
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt042339
IRS990/OfficeExpensesGrp/TotalAmt028817
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt05
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04512
IRS990/OtherExpensesGrp/Desc0SPEAKER HONORIUM
IRS990/OtherExpensesGrp/Desc1VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc3GIFTS / MEMORIALS / CON
IRS990/OtherExpensesGrp/TotalAmt0143209
IRS990/OtherExpensesGrp/TotalAmt192101
IRS990/OtherExpensesGrp/TotalAmt256783
IRS990/OtherExpensesGrp/TotalAmt344748
IRS990/OtherLiabilitiesGrp/BOYAmt012512
IRS990/OtherLiabilitiesGrp/EOYAmt033850
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1PUBLICATION ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0247405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0247405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt149907
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt049907
IRS990/OtherRevenueTotalAmt0297312
IRS990/OtherSalariesAndWagesGrp/TotalAmt0458509
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt016000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt070766
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHLENE GERRITY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CSDA ANNUAL SCIENTIFIC SESSION
IRS990/ProgramServiceRevenueGrp/Desc2CONTINUING EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0519803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1517937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2155997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0519803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1517937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2155997
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL MEETING OF DENTISTS AND DENTAL TEAM MEMBERS THAT PROVIDES CONTINUING EDUCATION, EXHIBITS AND NETWORKING OPPORTUNITIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNICATOR - QUARTERLY NEWSLETTERS CONTAINING INFORMATION AND ARTICLES OF INTEREST TO MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012295
IRS990/PYOtherExpensesAmt0318202
IRS990/PYOtherRevenueAmt07211
IRS990/PYProgramServiceRevenueAmt011547
IRS990/PYRevenuesLessExpensesAmt0-338023
IRS990/PYSalariesCompEmpBnftPaidAmt050874
IRS990/PYTotalExpensesAmt0369076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031053
IRS990/ReconcilationRevenueExpnssAmt0133221
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0109773
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0109773
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311608
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt092525
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt0519803
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-92525
IRS990ScheduleD/BuildingsGrp/BookValueAmt0459619
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0534096
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0993715
IRS990ScheduleD/LandGrp/BookValueAmt0145000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110134
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0201367
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0311501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt227707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03891457
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIDELITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0714753
IRS990ScheduleD/TotalBookValueSecuritiesAmt03891457
IRS990ScheduleD/TotalLiabilityAmt033850
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0206165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHLENE GERRITY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0206165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP OF THE CONNECTICUT STATE DENTAL ASSOCIATION INC. ("ASSOCIATION"), IS COMPOSED OF ETHICAL AND REPUTABLE DENTISTS AND OTHER QUALIFIED PERSONS AS FOLLOWS: ACTIVE MEMBER, RETIRED MEMBER, AFFILIATE MEMBER, LIFE MEMBER, STUDENT MEMBERSHIP, HONORARY MEMBER AND AUXILIARY LIFE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF GOVERNORS SHALL CONSIST OF ONE MEMBER FROM EACH OF THE SEVEN DISTRICTS OF THE CSDA, AND THE PRESIDENT, PRESIDENT-ELECT, THE VICE PRESIDENT AND THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR, BOARD OF GOVERNORS, AUDIT COMMITTEE AND FINANCE COMMITTEE ARE PROVIDED A COPY OF THE 990 FORM PRIOR TO IT BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS OF CSDA'S BOARD OF GOVERNORS, COUNCIL, COMMITTEE AND TASK FORCE ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM AND DISCLOSE ANY POTENTIAL OR REAL CONFLICTS. IF AN ISSUE IS BROUGHT UP FOR DISCUSSION THAT MAY POSE A CONFLICT FOR A MEMBER OF THE GROUP THAT IS MEETING, AT THE TIME THE MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICT. IF THERE IS A CONFLICT, THE INDIVIDUAL WITH THE CONFLICT ABSTAINS FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR DETERMINING COMPENSATION IS DONE ANNUALLY AND INCLUDES PERFORMANCE EVALUATIONS AND BENCHMARKING WITHIN THE ASSOCIATION AND INDUSTRY FOR THE EXECUTIVE DIRECTOR AND ALL STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANZIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AAND FINANCIAL STATEMENTS AVAILABLE BY HARD COPY AT THE OFFICE, LOCATED AT 835 WEST QUEEN STREET; SOUTHINGTON, CT 06489. THE HOUSE OF DELEGATES SHALL BE COMPOSED OF MEMBERS CHOSEN FROM THE ACTIVE, RETIRED OR LIFE MEMBERSHIP LISTS OF THE COMPONENT SOCIETIES OF THIS ASSOCIATION. ONE (1) VOTING STUDENT MEMBER SHALL BE CHOSEN BY THE ASDA CHAPTER OF THE UNIVERSITY OF CONNECTICUT SCHOOL OF DENTAL MEDICINE FROM ITS ACTIVE ASDA MEMBERSHIP LIST. EACH COMPONENT SOCIETY OF THIS ASSOCIATION WILL RECIEVE A NUMBER OF DELEGATES EQUIAL TO THEIR TOTAL NUMBER OF VOTING MEMBERS DIVIDED BY FIFTY (50). ANY FRACTIONAL NUMBERS WILL BE ROUNDED UP. THE HOUSE OF DELEGATES SHALL BE COMPOSED OF THE OFFICALLY CERTIFIED DELEGATES FROM EACH COMPONENT SOCIETY AND THE UCONN ASDA CHAPTER. THE APPOINTIVE OFFICERS AND PAST PRESIDENTS OF THE ASSOCIATION SHALL BE EX-OFFICIO MEMBERS OF THE HOUSE WITHOUT THE POWER TO VOTE. A COMPONENT SOCIETY SHALL TAKE ITS NAME FROM THE GEOGRAPHICAL AREA WITHIN WHICH IT IS CHARTERED. IT IS COMPOSED OF DENTISTS WHO EITHER RESIDE, OR ARE EMPLOYED OF PRACTICE WITHIN, THE GEOGRAPHICAL JURISDICTION OF ONE OF THE COMPONENT SOCIETIES. A COMPONENT SOCIETY MAY BE ORGANIZED AND CHARTERED, SUBJECT TO THE APPROVAL OF THE HOUSE OF DELEGATES. FORM 990, PART IV, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE BY HARD COPY AT THE OFFICE WHICH IS LOCATED AT 835 WEST QUEEN STREET, SOUTHINGTON, CT 06489. FORM 990, PART XII, LINE C THE ORGANIZATION HAS NOT CHANGED ANY PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KATHLENE GERRITY - 505 WOLCOTT LANE, ORANGE, CT 06477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING ADJUSTMENT 5.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CONNECTICUT STATE DENTAL ASSOCIATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CONNECTICUT STATE DENTAL SERVICES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0882137596
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROGRAMS FOR CSDA MEMBERS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0835 W QUEEN STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SOUTHINGTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd006489
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04751264
IRS990/TotalAssetsEOYAmt05575295
IRS990/TotalAssetsGrp/BOYAmt04751264
IRS990/TotalAssetsGrp/EOYAmt05575295
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0140000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01930144
IRS990/TotalGrossUBIAmt049907
IRS990/TotalLiabilitiesBOYAmt0148177
IRS990/TotalLiabilitiesEOYAmt0637889
IRS990/TotalLiabilitiesGrp/BOYAmt0148177
IRS990/TotalLiabilitiesGrp/EOYAmt0637889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04603087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04937406
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01193737
IRS990/TotalReportableCompFromOrgAmt0206165
IRS990/TotalRevenueGrp/ExclusionAmt0432316

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