Civic Intelligence

Scranton District Dental Society

990 • Fiscal year 2014 • EIN 23-2488876

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 16, 2015

Organization ProfileSCRANTONDENTAL.ORG
233 Main StreetBlakely, PA 18447

(570) 346-1822

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.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

48%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

59%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$206,128

Up $53,318 (+35%) from 2013

Net Assets

Up

$206,128

Up $53,318 (+35%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin97th percentile

Revenue

Up

$110,434

Up $41,173 (+59%) from 2013

Expenses

Down

$57,116

Down $12,006 (-17%) from 2013

Net Income

Up

$53,318

Up $53,179 (+38258%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2010: $127,528Liabilities 2010: $0Net Assets 2010: $127,5282010Assets 2011: $151,217Liabilities 2011: $0Net Assets 2011: $151,2172011Assets 2012: $152,671Liabilities 2012: $0Net Assets 2012: $152,6712012Assets 2013: $152,810Liabilities 2013: $0Net Assets 2013: $152,8102013Assets 2014: $206,128Liabilities 2014: $0Net Assets 2014: $206,1282014Assets 2015: $184,865Liabilities 2015: $0Net Assets 2015: $184,8652015Assets 2016: $206,564Liabilities 2016: $0Net Assets 2016: $206,5642016Assets 2017: $197,144Liabilities 2017: $0Net Assets 2017: $197,1442017Assets 2018: $220,419Liabilities 2018: $0Net Assets 2018: $220,4192018Assets 2019: $232,911Liabilities 2019: $0Net Assets 2019: $232,9112019Assets 2020: $217,438Liabilities 2020: $0Net Assets 2020: $217,4382020Assets 2021: $267,504Liabilities 2021: $0Net Assets 2021: $267,5042021Assets 2022: $271,857Liabilities 2022: $0Net Assets 2022: $271,8572022Assets 2023: $265,401Liabilities 2023: $02023Assets 2024: $277,331Net Assets 2024: $277,3312024

Highlighted filing

2014

Assets$206,128
Liabilities$0
Net Assets$206,128
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$100K$0-$100KExpenses 2010: $189,0332010Expenses 2011: $118,4972011Expenses 2012: $53,9982012Revenue 2013: $69,261Expenses 2013: $69,122Net Income 2013: $1392013Revenue 2014: $110,434Expenses 2014: $57,116Net Income 2014: $53,3182014Revenue 2015: $58,705Expenses 2015: $79,968Net Income 2015: -$21,2632015Revenue 2016: $77,106Expenses 2016: $55,407Net Income 2016: $21,6992016Revenue 2017: $53,585Expenses 2017: $63,005Net Income 2017: -$9,4202017Revenue 2018: $90,897Expenses 2018: $67,622Net Income 2018: $23,2752018Revenue 2019: $77,166Expenses 2019: $64,674Net Income 2019: $12,4922019Revenue 2020: $40,552Expenses 2020: $56,025Net Income 2020: -$15,4732020Revenue 2021: $84,042Expenses 2021: $33,976Net Income 2021: $50,0662021Revenue 2022: $69,699Expenses 2022: $65,346Net Income 2022: $4,3532022Revenue 2023: $73,393Expenses 2023: $79,849Net Income 2023: -$6,4562023Revenue 2024: $94,933Expenses 2024: $83,003Net Income 2024: $11,9302024

Highlighted filing

2014

Revenue$110,434
Expenses$57,116
Net Income$53,318
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 16, 2015
Return Version
2014v5.0
Gross Receipts
$121,259
Mission and Program Overview

Mission

To provide continuing education and a free dental clinic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$114,031$114,274▲ $243
Cash and Non-Interest-Bearing Accounts$38,779$91,854▲ $53,075
Total Assets$152,810$206,128▲ $53,318
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$152,810$206,128▲ $53,318
Total Net Assets Fund Balance$152,810$206,128▲ $53,318
Total Liabilities and Net Assets / Fund Balance$152,810$206,128▲ $53,318

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,354$2,354
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Jr KaramPresident
Justin BurnsPresident El
Gary KopeskyDirector
Kady SchloesserDirector
Marty BifanoDirector
Mary Grace Rizzo-fryzelDirector
Fred J BonacciBulletin Edi
Kurt WadsworthSecretary
Jessica a FalkTreasurer
Kristin a PaoliVice Preside
Stephanie P HanyonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,326
Program Service Revenue
$100,390
Investment Income
$243
Other Revenue
$-5,525
Change in Net Assets
$53,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,875
Grants and Similar Amounts Paid$241
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$9,613
Other Expenses---$5,300
Fees for Services Accounting---$1,200
Grants to Domestic Orgs---$241
Total Functional Expenses$0$0$0$57,116
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,825
Fundraising Gross Income$5,300
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Scranton District Dental Society
EIN
23-2488876
Phone
5703461822
Address
233 MAIN STREET, BLAKELY, PA 18447

Signing Officer

Name
Jessica a Falk
Title
Treasurer
Phone
5703461822
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph R Karam
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Ginader Jones & Co Llp
Address
321 SPRUCE STREET SUITE 525, SCRANTON, PA 18503-1499
Preparer
Eric D Davis
Phone
5703473377
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Printing expense 4,088 0 0 contributions < 5,000 2,350 0 0 web site expense 764 0 0 radiology course 656 0 0 telephone 622 0 0 direct mail expense 537 0 0 insurance 511 0 0 office expense 70 0 0 charitable org. Fee 15 0 0”

Raw XML Appendix313 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/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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ReturnHeader/Filer/EIN0232488876
ReturnHeader/Filer/PhoneNum05703461822
ReturnHeader/Filer/USAddress/AddressLine1Txt0233 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0BLAKELY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018447
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231925864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GINADER JONES & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 SPRUCE STREET SUITE 525
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCRANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0185031499
ReturnHeader/PreparerPersonGrp/PhoneNum05703473377
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC D DAVIS
ReturnHeader/ReturnTs02015-02-19T07:19:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,128
Liabilities
$0
Net assets
$206,128
Revenue
$110,434
Expenses
$57,116
Net income
$53,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$2.77$0.95$0.83$0.12
2023Summary only. Only limited summary data is available for this year.$2.65$0.00$0.73$0.80$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$0.70$0.65$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$0.84$0.34$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$0.41$0.56$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$0.77$0.65$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$0.91$0.68$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$0.54$0.63$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.77$0.55$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.59$0.80$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.10$0.57$0.53
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.69$0.69$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$1.18
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$1.89
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits