Civic Intelligence

Pa Dental Hygienists Association Inc - Group Return for Affiliates

990 • Fiscal year 2013 • EIN 20-0193936

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 05, 2014

Organization ProfileWWW.PDHAONLINE.ORG
PO Box 60617055

(717) 766-0334

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

32nd percentile

-5.5%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$274,610

Down $16,021 (-5.5%) from 2012

Net Assets

Down

$274,610

Down $16,021 (-5.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin16th percentile

Revenue

$143,438

No earlier filing loaded for comparison.

Expenses

Up

$164,724

Up $4,020 (+2.5%) from 2012

Net Income

-$21,286

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2010: $208,004Liabilities 2010: $0Net Assets 2010: $208,0042010Assets 2011: $246,657Liabilities 2011: $0Net Assets 2011: $246,6572011Assets 2012: $290,631Liabilities 2012: $0Net Assets 2012: $290,6312012Assets 2013: $274,610Liabilities 2013: $0Net Assets 2013: $274,6102013Assets 2014: $267,829Liabilities 2014: $0Net Assets 2014: $267,8292014Assets 2015: $260,501Liabilities 2015: $0Net Assets 2015: $260,5012015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$274,610
Liabilities$0
Net Assets$274,610
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $140,2442010Expenses 2011: $197,1762011Expenses 2012: $160,7042012Revenue 2013: $143,438Expenses 2013: $164,724Net Income 2013: -$21,2862013Revenue 2014: $157,321Expenses 2014: $158,961Net Income 2014: -$1,6402014Revenue 2015: $137,420Expenses 2015: $160,555Net Income 2015: -$23,1352015Revenue 2016: $136,641Expenses 2016: $389,894Net Income 2016: -$253,2532016

Highlighted filing

2013

Revenue$143,438
Expenses$164,724
Net Income-$21,286
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 5, 2014
Return Version
2013v3.0
Gross Receipts
$150,408
Mission and Program Overview

Mission

To improve the public's total health and advance the art and science of dental hygiene by increasing the awareness of and ensuring access to cost-effective quality oral health care, thus, promoting the highest standards of dental hygiene education, licensure, practice & research while representing and promoting the interest of dental hygienists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$139,019$153,808▲ $14,789
Cash and Non-Interest-Bearing Accounts$151,612$120,802▼ $30,810
Total Assets$290,631$274,610▼ $16,021
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$290,631$274,610▼ $16,021
Total Net Assets Fund Balance$290,631$274,610▼ $16,021
Total Liabilities and Net Assets / Fund Balance$290,631$274,610▼ $16,021
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Kristin GoodBerks-schuylkill President
Terry MillerChester-delaware President
Lynne LaughmanHanover President
Mary AndersonHarrisburg President
Christi BinderLancaster President
Millie WescoeLehigh Valley President
Angela McdougalMontgomery-bucks President
David TuleNorth Central President
Karen WebbNortheast Pa President
Nancy GaryNorthwestern Pa President
Renata VolpePhiladelphia President
Amanda KundrodWestern Pa President
Michaela KellyChester-delaware Trustee
Linda MooreHanover Trustee
Maureen TrnkaHarrisburg Trustee
Diane CremeLancaster Trustee
Elizabeth ZumpanoLehigh Valley Trustee
Monica KonigMontgomery-bucks Trustee
Daiphin BoberNortheast Pa Trustee
Leeann EasleyNorthwestern Pa Trustee
Lisa ReynoldsPhiladelphia Trustee
Helen HawkeyWestern Pa Trustee
Teresa HannaBerks-schuylkill Treasurer
Lisa MarchChester-delaware Treasurer
Ella HostetterHanover Treasurer
Michele WeaverHarrisburg Treasurer
Elaine Anderson-kumpLancaster Treasurer
Donna EdmondsLehigh Valley Treasurer
Brenda LahnerMontgomery-bucks Treasurer
Rhonda SeeboldNorth Central Treasurer
Maureen SavnerNortheast Pa Treasurer
Candace KullNorthwestern Pa Treasurer
Susanne GiorgioPhiladelphia Treasurer
Patti DonahoeWestern Pa Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$134,814
Investment Income
$152
Other Revenue
$8,472
Change in Net Assets
$-21,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,353
Grants and Similar Amounts Paid$6,371
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$104,402
Office Expenses---$13,382
All Other Expenses---$7,649
Grants to Domestic Orgs---$6,371
Other Expenses---$4,181
Fees for Services Accounting---$2,034
Insurance---$424
Total Functional Expenses$0$0$0$164,724
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,703
Fundraising Direct Expenses$6,970
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
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

“Each affiliate has members.”

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

“Members of the affiliates elect the officers and trustees.”

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

“Members approve changes to bylaws.”

Form 990, Part VI, Section B, Line 11

“A copy of the completed form 990 and related schedules is reviewed by the pennsylvania dental hygienist association treasurer. The treasurer also meets with a representative of the accounting firm that prepares the 990 and related schedules. Any final changes are made to the form 990 and related schedules. The final copy is provided to each member of the board of trustees.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
20-0193936
Phone
7177660334

Signing Officer

Name
Anita L Jackson
Title
Treasurer
Phone
7177660334
Signed
2014-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita L Jackson
Formed
1923
Legal Domicile
Pa
Voting Board Members
34
Independent Board Members
34
Employees
0
Volunteers
120

Preparer

Preparer
Gary J Dubas
Phone
7177617910
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IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivityOrMissionDesc0TO IMPROVE THE PUBLIC'S TOTAL HEALTH AND ADVANCE THE ART AND SCIENCE OF DENTAL HYGIENE BY INCREASING THE AWARENESS OF AND ENSURING ACCESS TO COST-EFFECTIVE QUALITY ORAL HEALTH CARE, THUS, PROMOTING THE HIGHEST STANDARDS OF DENTAL HYGIENE EDUCATION, LICENSURE, PRACTICE & RESEARCH WHILE REPRESENTING AND PROMOTING THE INTEREST OF DENTAL HYGIENISTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1TERESA HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA MARCH
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAELA KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNNE LAUGHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ELLA HOSTETTER
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELE WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm10MAUREEN TRNKA
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTI BINDER
IRS990/Form990PartVIISectionAGrp/PersonNm12ELAINE ANDERSON-KUMP
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANE CREME
IRS990/Form990PartVIISectionAGrp/PersonNm14MILLIE WESCOE
IRS990/Form990PartVIISectionAGrp/PersonNm15DONNA EDMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIZABETH ZUMPANO
IRS990/Form990PartVIISectionAGrp/PersonNm17ANGELA MCDOUGAL
IRS990/Form990PartVIISectionAGrp/PersonNm18BRENDA LAHNER
IRS990/Form990PartVIISectionAGrp/PersonNm19MONICA KONIG
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID TULE
IRS990/Form990PartVIISectionAGrp/PersonNm21RHONDA SEEBOLD
IRS990/Form990PartVIISectionAGrp/PersonNm22KAREN WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm23MAUREEN SAVNER
IRS990/Form990PartVIISectionAGrp/PersonNm24DAIPHIN BOBER
IRS990/Form990PartVIISectionAGrp/PersonNm25NANCY GARY
IRS990/Form990PartVIISectionAGrp/PersonNm26CANDACE KULL
IRS990/Form990PartVIISectionAGrp/PersonNm27LEEANN EASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm28RENATA VOLPE
IRS990/Form990PartVIISectionAGrp/PersonNm29SUSANNE GIORGIO
IRS990/Form990PartVIISectionAGrp/PersonNm30LISA REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm31AMANDA KUNDROD
IRS990/Form990PartVIISectionAGrp/PersonNm32PATTI DONAHOE
IRS990/Form990PartVIISectionAGrp/PersonNm33HELEN HAWKEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BERKS-SCHUYLKILL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BERKS-SCHUYLKILL TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHESTER-DELAWARE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHESTER-DELAWARE TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHESTER-DELAWARE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5HANOVER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6HANOVER TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7HANOVER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8HARRISBURG PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9HARRISBURG TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10HARRISBURG TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11LANCASTER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12LANCASTER TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13LANCASTER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14LEHIGH VALLEY PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15LEHIGH VALLEY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16LEHIGH VALLEY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17MONTGOMERY-BUCKS PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18MONTGOMERY-BUCKS TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MONTGOMERY-BUCKS TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20NORTH CENTRAL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21NORTH CENTRAL TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22NORTHEAST PA PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23NORTHEAST PA TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24NORTHEAST PA TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25NORTHWESTERN PA PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26NORTHWESTERN PA TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt27NORTHWESTERN PA TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28PHILADELPHIA PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29PHILADELPHIA TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt30PHILADELPHIA TRUSTEE

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,610
Liabilities
$0
Net assets
$274,610
Revenue
$143,438
Expenses
$164,724
Net income
-$21,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.37$3.90$2.53
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$1.37$1.61$0.23
2014Summary only. Only limited summary data is available for this year.$2.68$0.00$2.68$1.57$1.59$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$1.43$1.65$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$1.40