Civic Intelligence

Lancaster County Dental Society

EIN 23-6461941 • 501(c)6 • Lancaster, PA

Profile

Promote professional standards for dentists and promote dental profession.

PO Box 5157Lancaster, PA 17606

www.lancastercountydentalsociety.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-9.6%

Higher net margin than 32% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

-3.0%

Faster asset growth than 47% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-6.7%

Faster revenue growth than 40% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$126,731

Down $3,906 (-3.0%) from 2018

Liabilities

Down

$652

Down $13 (-2.0%) from 2018

Net Assets

Down

$126,079

Down $3,893 (-3.0%) from 2018

Operations
Liabilities / Revenue63rd percentileNet Margin32nd percentile

Revenue

Down

$40,538

Down $2,927 (-6.7%) from 2018

Expenses

Up

$44,431

Up $12,001 (+37%) from 2018

Net Income

Down

-$3,893

Down $14,928 (-135%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$150K$100K$50K$0Assets 2013: $86,829Liabilities 2013: $564Net Assets 2013: $86,2652013Assets 2014: $98,164Liabilities 2014: $676Net Assets 2014: $97,4882014Assets 2015: $108,662Liabilities 2015: $543Net Assets 2015: $108,1192015Assets 2016: $118,142Liabilities 2016: $628Net Assets 2016: $117,5142016Assets 2018: $130,637Liabilities 2018: $665Net Assets 2018: $129,9722018Assets 2019: $126,731Liabilities 2019: $652Net Assets 2019: $126,0792019

Highlighted filing

2019

Assets$126,731
Liabilities$652
Net Assets$126,079
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $55,343Expenses 2013: $41,495Net Income 2013: $13,8482013Revenue 2014: $39,303Expenses 2014: $28,080Net Income 2014: $11,2232014Revenue 2015: $40,725Expenses 2015: $30,094Net Income 2015: $10,6312015Revenue 2016: $32,201Expenses 2016: $22,806Net Income 2016: $9,3952016Revenue 2018: $43,465Expenses 2018: $32,430Net Income 2018: $11,0352018Revenue 2019: $40,538Expenses 2019: $44,431Net Income 2019: -$3,8932019

Highlighted filing

2019

Revenue$40,538
Expenses$44,431
Net Income-$3,893
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,731
Liabilities
$652
Net assets
$126,079
Revenue
$40,538
Expenses
$44,431
Net income
-$3,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.41$0.44$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.43$0.32$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.18$0.32$0.23$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.41$0.30$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.39$0.28$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.55$0.41$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 11, 2020
Return Version
2019v5.1
Gross Receipts
$40,538
Mission and Program Overview

Mission

Promote professional standards for dentists and promote dental profession.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SEEKS TO ENHANCE PROFESSIONAL DENTAL STANDARDS BY HOLDING REGULARLY SCHEDULED SEMINARS, PROMOTING DENTAL HEALTH THROUGH VIDEO PRESENTATIONS, AND ENCOURAGING STUDENTS TO PURSUE DENTAL CAREERS.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR MELISSA DELLA CROCEImmediate Past President-$0--
DR TIM PAULINPresident-$0--
DR JOHN SNEEPresedent Elect-$0--
BRIDGETTE WEISSSecretaryPT$0--
DR JASON PHILLIPSTreasurer-$0--
DR MANISH LAMICHANEVice President-$0--
DR MICHAEL CHAMBERSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lancaster County Dental Society
EIN
23-6461941
Phone
7176066534
Address
PO BOX 5157, LANCASTER, PA 17606

Signing Officer

Name
Dr Jason Philips
Title
Treasurer
Phone
7176066534
Signed
2020-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Trout Ebersole & Groff Llp
Address
1705 OREGON PIKE, LANCASTER, PA 17601
Preparer
Brian Groff
Phone
7175692900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 10.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dental scholarships. Amount: 200. Description: dinner dance/ce food. Amount: 20,855. Description: insurance. Amount: 941. Description: khc award. Amount: 134. Description: computer, office and website expense. Amount: 2,771. Description: bank fees. Amount: 2. Description: payroll tax expense. Amount: 1,084. Description: donations. Amount: 1,250. Description: taxes paid. Amount: 11. Total to form 990-ez, line 16: 27,248.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 665. End of year amount: 652.”

Raw XML Appendix143 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DR JASON PHILLIPS
IRS990EZ/BooksInCareOfDetail/PhoneNum07172932784
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 HARRISBURG PIKE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0130637
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126731
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3893
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02405
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130637
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126731
IRS990EZ/GrossReceiptsAmt040538
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt025370
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129972
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126079
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129972
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126079
IRS990EZ/OccupancyRentUtltsAndMaintAmt0652
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR MELISSA DELLA CROCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR TIM PAULIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR JOHN SNEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIDGETTE WEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR JASON PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR MANISH LAMICHANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR MICHAEL CHAMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESEDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027248
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE PROFESSIONAL STANDARDS FOR DENTISTS AND PROMOTE DENTAL PROFESSION.
IRS990EZ/PrintingPublicationsPostageAmt03466
IRS990EZ/ProgramServiceRevenueAmt015158
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION SEEKS TO ENHANCE PROFESSIONAL DENTAL STANDARDS BY HOLDING REGULARLY SCHEDULED SEMINARS, PROMOTING DENTAL HEALTH THROUGH VIDEO PRESENTATIONS, AND ENCOURAGING STUDENTS TO PURSUE DENTAL CAREERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt010660
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0665
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0652
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt044431
IRS990EZ/TotalRevenueAmt040538
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LANCASTERCOUNTYDENTALSOCIETY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DENTAL SCHOLARSHIPS. AMOUNT: 200. DESCRIPTION: DINNER DANCE/CE FOOD. AMOUNT: 20,855. DESCRIPTION: INSURANCE. AMOUNT: 941. DESCRIPTION: KHC AWARD. AMOUNT: 134. DESCRIPTION: COMPUTER, OFFICE AND WEBSITE EXPENSE. AMOUNT: 2,771. DESCRIPTION: BANK FEES. AMOUNT: 2. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 1,084. DESCRIPTION: DONATIONS. AMOUNT: 1,250. DESCRIPTION: TAXES PAID. AMOUNT: 11. TOTAL TO FORM 990-EZ, LINE 16: 27,248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 665. END OF YEAR AMOUNT: 652.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JASON PHILIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07176066534
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANCASTER COUNTY DENTAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0LANC
ReturnHeader/Filer/EIN0236461941
ReturnHeader/Filer/PhoneNum07176066534
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5157
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017606
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06A7D5B53212E68F6C06D35E7BE5401A221605D39
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08407D1BA873F6B07711E9B75FC93F0805423AC68
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.207.105.70
ReturnHeader/FilingSecurityInformation/IPDt02020-04-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:19:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231551315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TROUT EBERSOLE & GROFF LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01705 OREGON PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017601
ReturnHeader/PreparerPersonGrp/PhoneNum07175692900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN GROFF
ReturnHeader/ReturnTs02020-06-16T09:55:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.