Civic Intelligence

The Ninth District Dental Association

990 • Fiscal year 2017 • EIN 13-1723084

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

Organization ProfileWWW.NINTHDISTRICT.ORG
364 Elwood AvenueHawthorne, NY 10532

(914) 747-1199

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

23%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$73,067

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

62nd percentile

9.0%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

12%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,470,635

Up $121,362 (+9.0%) from 2016

Net Assets

Up

$1,416,463

Up $159,614 (+13%) from 2016

Liabilities

Down

$54,172

Down $38,252 (-41%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin89th percentile

Revenue

Up

$511,959

Up $53,043 (+12%) from 2016

Expenses

Down

$391,996

Down $70,530 (-15%) from 2016

Net Income

Up

$119,963

Up $123,573 (+3423%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,222,016Liabilities 2010: $121,620Net Assets 2010: $1,100,3962010Assets 2011: $1,252,048Liabilities 2011: $115,461Net Assets 2011: $1,136,5872011Assets 2012: $1,309,820Liabilities 2012: $85,866Net Assets 2012: $1,223,9542012Assets 2013: $1,349,647Liabilities 2013: $90,190Net Assets 2013: $1,259,4572013Assets 2014: $1,396,424Liabilities 2014: $123,742Net Assets 2014: $1,272,6822014Assets 2015: $1,335,667Liabilities 2015: $107,473Net Assets 2015: $1,228,1942015Assets 2016: $1,349,273Liabilities 2016: $92,424Net Assets 2016: $1,256,8492016Assets 2017: $1,470,635Liabilities 2017: $54,172Net Assets 2017: $1,416,4632017Assets 2018: $1,532,094Liabilities 2018: $70,796Net Assets 2018: $1,461,2982018Assets 2019: $1,720,163Liabilities 2019: $48,946Net Assets 2019: $1,671,2172019Assets 2020: $1,897,329Liabilities 2020: $42,629Net Assets 2020: $1,854,7002020Assets 2021: $2,039,901Liabilities 2021: $30,357Net Assets 2021: $2,009,5442021Assets 2022: $1,831,091Liabilities 2022: $49,206Net Assets 2022: $1,781,8852022Assets 2023: $2,046,467Liabilities 2023: $117,540Net Assets 2023: $1,928,9272023Assets 2024: $2,095,306Liabilities 2024: $77,690Net Assets 2024: $2,017,6162024

Highlighted filing

2017

Assets$1,470,635
Liabilities$54,172
Net Assets$1,416,463
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $485,4022010Expenses 2011: $452,4442011Expenses 2012: $464,1752012Revenue 2013: $532,677Expenses 2013: $501,780Net Income 2013: $30,8972013Revenue 2014: $551,105Expenses 2014: $521,424Net Income 2014: $29,6812014Revenue 2015: $519,318Expenses 2015: $514,848Net Income 2015: $4,4702015Revenue 2016: $458,916Expenses 2016: $462,526Net Income 2016: -$3,6102016Revenue 2017: $511,959Expenses 2017: $391,996Net Income 2017: $119,9632017Revenue 2018: $483,255Expenses 2018: $370,634Net Income 2018: $112,6212018Revenue 2019: $481,692Expenses 2019: $344,661Net Income 2019: $137,0312019Revenue 2020: $380,416Expenses 2020: $272,856Net Income 2020: $107,5602020Revenue 2021: $385,803Expenses 2021: $294,252Net Income 2021: $91,5512021Revenue 2022: $398,091Expenses 2022: $369,208Net Income 2022: $28,8832022Revenue 2023: $453,702Expenses 2023: $424,689Net Income 2023: $29,0132023Revenue 2024: $542,897Expenses 2024: $514,599Net Income 2024: $28,2982024

Highlighted filing

2017

Revenue$511,959
Expenses$391,996
Net Income$119,963
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.3
Gross Receipts
$618,951
Mission and Program Overview

Mission

Cultivation and promotion of the art and science of dentistry, courses and seminars conducted for continuing professional education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$888,235$960,964▲ $72,729
Land, Buildings, and Equipment, Net$255,461$244,182▼ $11,279
Savings and Temporary Cash Investments$178,517$237,564▲ $59,047
Accounts Receivable$15,695$20,225▲ $4,530
Prepaid Expenses and Deferred Charges$11,265$7,600▼ $3,665
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$1,349,273$1,470,635▲ $121,362
Liabilities
Deferred Revenue$56,776$28,989▼ $27,787
Accounts Payable and Accrued Expenses$31,948$21,483▼ $10,465
Other Liabilities$3,700$3,700→ $0
Total Liabilities$92,424$54,172▼ $38,252
Net Assets / Fund Balance
Unrestricted Net Assets$1,256,849$1,416,463▲ $159,614
Total Net Assets Fund Balance$1,256,849$1,416,463▲ $159,614
Total Liabilities and Net Assets / Fund Balance$1,349,273$1,470,635▲ $121,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,680$404,914$419,513
Land$96,624-$96,624
Equipment$5,878$12,714$18,592
Other Securities$168,021--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephan CancianNew Exec DirectorFT$73,067$73,067
Alice P FlanaganPast Exec DirectorFT$34,856$34,856
Mary Ellen Lukaswitz DmdPresident-$1,750$1,750
Gary M Scharoff DdsPresident Elect-$1,250$1,250

Board Members and Trustees

NameTitle
Minerva Patel DdsVice President
Christopher J Cuomo DdsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$401,914
Investment Income
$33,314
Other Revenue
$76,731
Change in Net Assets
$119,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$511,959
Revenue Not Reported on Form 990
$48,106
Total Revenue per Audited Statements
$560,065
Total Revenue per Form 990
$511,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,341
Salaries, Compensation, and Employee Benefits$163,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$110,923
Comp Disqual Persons---$35,313
Occupancy---$20,832
Office Expenses---$17,690
Fees for Services Accounting---$17,332
Payroll Taxes---$13,164
Conferences and Meetings---$8,716
Depreciation Depletion---$8,704
Insurance---$6,220
Fees for Services Legal---$4,010
Pension Plan Contributions---$2,783
Travel---$2,161
Other Employee Benefits---$1,472
Other Expenses---$1,188
Total Functional Expenses$0$0$0$391,996

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$400,451
Expenses per Audited Statements$391,996
Total Expenses per Form 990$391,996
Expenses Not Reported on Form 990$8,455
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
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$3,700
Security Deposit Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 B, Line 11B

“A review was conducted prior to filing along with the audited financial statements”

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

“The audit budget committee reviews and determines the compensation of all officers and employees.”

Form 990, Part VI, Section C, Line 19

“It is available at the organizations mailing address”

Filing and Contact Details

Filer

Filer Name
The Ninth District Dental Association
EIN
13-1723084
Phone
9147471199
Address
364 ELWOOD AVENUE, HAWTHORNE, NY 10532

Signing Officer

Name
Stephan R Cancian
Title
Executive Director
Signed
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ellen Lukaswitz Dmd
Formed
1968
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
4

Preparer

Firm
Kf Pavesi CPA Pc
Address
10 NEW KING STREET STE 103, WHITE PLAINS, NY 10604
Preparer
Karlheinz F Pavesi Jr
Phone
9146932703
Supplemental Narrative

Financial Statement Notes

XI 2D

“RENTAL EXPENSES 8,455”

XII 2D

“RENTAL EXPENSES 8,455”

Raw XML Appendix384 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt05878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018592
IRS990ScheduleD/ExpensesNotReportedAmt08455
IRS990ScheduleD/ExpensesSubtotalAmt0391996
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt096624
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096624
IRS990ScheduleD/NetUnrealizedGainsInvstAmt039651
IRS990ScheduleD/OtherExpensesIncludedAmt08455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/OtherRevenueAmt08455
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0103884
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt185517
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2223347
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3380195
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4168021
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2AMERICAN BALANCED CLASS C
IRS990ScheduleD/OtherSecuritiesGrp/Desc3BLACKROCK STRATEGIC INCOME FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc4FIRST EAGLE GLOBAL INCOME BUILDER CL C
IRS990ScheduleD/OtherSecuritiesGrp/Desc5PIMCO INCOME FUND CL C
IRS990ScheduleD/OtherSecuritiesGrp/Desc6BLACKROCK MULTI ASSET INCOME FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/RevenueNotReportedAmt048106
IRS990ScheduleD/RevenueSubtotalAmt0511959
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 8,455
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 8,455
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244182
IRS990ScheduleD/TotalBookValueSecuritiesAmt0960964
IRS990ScheduleD/TotalExpensesPerForm990Amt0391996
IRS990ScheduleD/TotalLiabilityAmt03700
IRS990ScheduleD/TotalRevenuePerForm990Amt0511959
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0560065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0400451
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW WAS CONDUCTED PRIOR TO FILING ALONG WITH THE AUDITED FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AUDIT BUDGET COMMITTEE REVIEWS AND DETERMINES THE COMPENSATION OF ALL OFFICERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS AVAILABLE AT THE ORGANIZATIONS MAILING ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01349273
IRS990/TotalAssetsEOYAmt01470635
IRS990/TotalAssetsGrp/BOYAmt01349273
IRS990/TotalAssetsGrp/EOYAmt01470635
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391996
IRS990/TotalGrossUBIAmt023705
IRS990/TotalLiabilitiesBOYAmt092424
IRS990/TotalLiabilitiesEOYAmt054172
IRS990/TotalLiabilitiesGrp/BOYAmt092424
IRS990/TotalLiabilitiesGrp/EOYAmt054172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01256849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01416463
IRS990/TotalProgramServiceRevenueAmt0401914
IRS990/TotalReportableCompFromOrgAmt0110923
IRS990/TotalRevenueGrp/ExclusionAmt086340
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0401914
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0511959
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt023705
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01349273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01470635
IRS990/TravelGrp/TotalAmt02161
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01256849
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01416463
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0364 ELWOOD AVE
IRS990/USAddress/CityNm0HAWTHORNE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010532
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.NINTHDISTRICT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHAN R CANCIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NINTH DISTRICT DENTAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NINT
ReturnHeader/Filer/EIN0131723084
ReturnHeader/Filer/PhoneNum09147471199
ReturnHeader/Filer/USAddress/AddressLine1Txt0364 ELWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0HAWTHORNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010532
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId058B42553323FEFD5052D2B20548E4A2F691728E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E38B88D06AD42B3486FE99D047FF52212A4AEF4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.115.115.42
ReturnHeader/FilingSecurityInformation/IPDt02018-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:40:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KF PAVESI CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 NEW KING STREET STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010604
ReturnHeader/PreparerPersonGrp/PhoneNum09146932703
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARLHEINZ F PAVESI JR
ReturnHeader/ReturnTs02018-08-08T02:51:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,470,635
Liabilities
$54,172
Net assets
$1,416,463
Revenue
$511,959
Expenses
$391,996
Net income
$119,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.08$2.02$0.54$0.51$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.12$1.93$0.45$0.42$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.05$1.78$0.40$0.37$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.03$2.01$0.39$0.29$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.04$1.85$0.38$0.27$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.05$1.67$0.48$0.34$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.07$1.46$0.48$0.37$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.42$0.51$0.39$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.09$1.26$0.46$0.46$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.11$1.23$0.52$0.51$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.12$1.27$0.55$0.52$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.09$1.26$0.53$0.50$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.09$1.22$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.12$1.14$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.12$1.10$0.49