Civic Intelligence

Scranton District Dental Society

990 • Fiscal year 2021 • EIN 23-2488876

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 13, 2022

Organization ProfileSCRANTONDENTAL.ORG
1640 Main StreetDickson City, PA 18447

(570) 346-1822

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

60%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

23%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

107%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$267,504

Up $50,066 (+23%) from 2020

Net Assets

Up

$267,504

Up $50,066 (+23%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin95th percentile

Revenue

Up

$84,042

Up $43,490 (+107%) from 2020

Expenses

Down

$33,976

Down $22,049 (-39%) from 2020

Net Income

Up

$50,066

Up $65,539 (+424%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$267,504
Liabilities$0
Net Assets$267,504
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$84,042
Expenses$33,976
Net Income$50,066
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 13, 2022
Return Version
2021v4.0
Gross Receipts
$90,439
Mission and Program Overview

Mission

To provide continuing education and a free dental clinic.

To provide continuing education to dentists, to help them better serve the residents of the greater scranton area. To operate a free dental clinic for the benefit of area residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$158,061$181,789▲ $23,728
Cash and Non-Interest-Bearing Accounts$58,335$85,145▲ $26,810
Land, Buildings, and Equipment, Net$1,042$570▼ $472
Total Assets$217,438$267,504▲ $50,066
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$217,438$267,504▲ $50,066
Total Net Assets Fund Balance$217,438$267,504▲ $50,066
Total Liabilities and Net Assets / Fund Balance$217,438$267,504▲ $50,066

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$570$4,099$4,669
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Thomas Langan JrPresident
Alphonse MatronePresident-el
Andrew BrownDirector
Brendan LanganDirector
Charles DennisDirector
Charles ScrimalliDirector
Darlene OleskiDirector
Kaitlyn ZefranDirector
Kurt WadsworthDirector
Michael RatchfordDirector
Michael UmerichDirector
Joellen DrosinskiSecretary
Jessica FalkTreasurer
William DempseyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,144
Program Service Revenue
$69,187
Investment Income
$238
Other Revenue
$-527
Change in Net Assets
$50,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,096
Grants and Similar Amounts Paid$4,880
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$4,880
All Other Expenses---$3,940
Other Expenses---$1,831
Fees for Services Accounting---$1,170
Depreciation Depletion---$463
Total Functional Expenses$0$0$0$33,976
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,397
Fundraising Gross Income$5,870
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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
1640 MAIN STREET, DICKSON CITY, PA 18447

Signing Officer

Name
Jessica Falk
Title
Treasurer
Phone
5703461822
Signed
2022-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Langan Jr
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Ginader Jones & Co Llp
Address
1 HIGHLANDS BOULEVARD SUITE 201, ARCHBALD, PA 18403-1506
Preparer
Eric D Davis
Phone
5703473377
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Direct mail expense 1,763 0 0 contributions 850 0 0 annual meeting expenses 729 0 0 office expense 331 0 0 printing expense 252 0 0 charitable org. Fee 15 0 0 total 3,940 0 0”

Raw XML Appendix337 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/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECT MAIL EXPENSE 1,763 0 0 CONTRIBUTIONS 850 0 0 ANNUAL MEETING EXPENSES 729 0 0 OFFICE EXPENSE 331 0 0 PRINTING EXPENSE 252 0 0 CHARITABLE ORG. FEE 15 0 0 TOTAL 3,940 0 0
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,504
Liabilities
$0
Net assets
$267,504
Revenue
$84,042
Expenses
$33,976
Net income
$50,066
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)6 • <$500k nonprofits