Civic Intelligence

South Carolina Dental Association

EIN 23-7038693 • 501(c)6 • Columbia, SC

Profile

To encourage the improvement of the health of the public and to promote the art of science and denistry.

120 Stonemark LaneColumbia, SC 29210

www.scda.com

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

60th percentile

3.5%

Faster asset growth than 60% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

-2.6%

Faster revenue growth than 46% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$255,949

Up $24,716 (+11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$255,949

Up $24,716 (+11%) from 2022

Operations
Liabilities / Revenue51st percentileNet Margin73rd percentile

Revenue

Down

$62,736

Down $14,560 (-19%) from 2022

Expenses

Down

$54,151

Down $12,923 (-19%) from 2022

Net Income

Down

$8,585

Down $1,637 (-16%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2013: $119,561Liabilities 2013: $0Net Assets 2013: $119,5612013Assets 2014: $188,530Liabilities 2014: $37,838Net Assets 2014: $150,6922014Assets 2015: $186,000Liabilities 2015: $33,557Net Assets 2015: $152,4432015Assets 2016: $185,571Liabilities 2016: $38,415Net Assets 2016: $147,1562016Assets 2017: $188,531Liabilities 2017: $37,460Net Assets 2017: $151,0712017Assets 2018: $166,891Liabilities 2018: $0Net Assets 2018: $166,8912018Assets 2019: $158,626Liabilities 2019: $0Net Assets 2019: $158,6262019Assets 2020: $193,775Liabilities 2020: $0Net Assets 2020: $193,7752020Assets 2022: $231,233Liabilities 2022: $0Net Assets 2022: $231,2332022Assets 2024: $255,949Liabilities 2024: $0Net Assets 2024: $255,9492024

Highlighted filing

2024

Assets$255,949
Liabilities$0
Net Assets$255,949
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$100K$50K$0-$50KExpenses 2013: $71,4472013Revenue 2014: $69,743Expenses 2014: $53,725Net Income 2014: $16,0182014Revenue 2015: $80,594Expenses 2015: $78,843Net Income 2015: $1,7512015Revenue 2016: $75,997Expenses 2016: $81,284Net Income 2016: -$5,2872016Revenue 2017: $73,549Expenses 2017: $69,634Net Income 2017: $3,9152017Revenue 2018: $79,682Expenses 2018: $63,862Net Income 2018: $15,8202018Revenue 2019: $70,028Expenses 2019: $78,293Net Income 2019: -$8,2652019Revenue 2020: $68,182Expenses 2020: $33,033Net Income 2020: $35,1492020Revenue 2022: $77,296Expenses 2022: $67,074Net Income 2022: $10,2222022Revenue 2024: $62,736Expenses 2024: $54,151Net Income 2024: $8,5852024

Highlighted filing

2024

Revenue$62,736
Expenses$54,151
Net Income$8,585
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$255,949
Liabilities
$0
Net assets
$255,949
Revenue
$62,736
Expenses
$54,151
Net income
$8,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.56$0.63$0.54$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$0.77$0.67$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.68$0.33$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.70$0.78$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.80$0.64$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.37$1.51$0.74$0.70$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.38$1.47$0.76$0.81$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.34$1.52$0.81$0.79$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.38$1.51$0.70$0.54$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 7, 2025
Return Version
2024v5.2
Gross Receipts
$62,736
Mission and Program Overview

Mission

To encourage the improvement of the health of the public and to promote the art of science and denistry.

Our MissionOptimize public health by advancing the art and science of dentistry.Our VisionAdvocating for oral healthcare excellence by advancing the profession of dentistry in South Carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$246,864$255,949▲ $9,085
Accounts Receivable$500$0▼ $500
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$247,364$255,949▲ $8,585
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$247,364$255,949▲ $8,585
Total Net Assets Fund Balance$247,364$255,949▲ $8,585
Total Liabilities and Net Assets / Fund Balance$247,364$255,949▲ $8,585
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Bradley FlowersPresident
Bryan WingatePresident
David BabbPresident
Elizabeth EakesPresident
Daniel HallPresident Elect
Logan BarnesPresident Elect
Mason WadePresident Elect
Natalia AntleyPresident Elect
Daniel HendersonVice President
Kaley PeekVice President
Tiffany KarkanenVice President
Craig DraffinParliamentarian
Danielle GillSec/Treasurer
Leslie McGaritySec/Treasurer
Scott BalzerSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$57,180
Investment Income
$1,026
Other Revenue
$4,530
Change in Net Assets
$8,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,736
Total Revenue per Audited Statements
$62,736
Total Revenue per Form 990
$62,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$39,515$13,171-$52,686
Other Expenses$715$238-$953
Insurance$384$128-$512
Total Functional Expenses$40,614$13,537$0$54,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$54,151
Total Expenses per Audited Statements$54,151
Total Expenses per Form 990$54,151
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Executive Director, John P Latham, will review the 990 before signing.”

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

“The Board hired an independent compensation consultant to review all of the compensation practices”

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

“The Board hired an independent compensation consultant to review all of the compensation practices”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South Carolina Dental Association
EIN
23-7038693
Phone
8037502277
Address
120 Stonemark Lane, Columbia, SC 29210

Signing Officer

Name
John P Latham
Title
Executive Director
Signed
2025-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John P Latham
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Will Stevens CPA
Phone
8037990555
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1C - Reportable Payments

“The organization had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner.”

Subordinates Included

“South Carolina Dental AssociationEntities Included in this Group ReturnEIN Name57-6036772 South Carolina Dental Association - Coastal57-6036773 South Carolina Dental Association - Pee Dee57-6036774 South Carolina Dental Association - Piedmont57-6036775 South Carolina Dental Association - Central”

Statement Note 1

“South Carolina Dental AssociationEntities Included in this Group ReturnEIN Name57-6036772 South Carolina Dental Association - Coastal57-6036773 South Carolina Dental Association - Pee Dee57-6036774 South Carolina Dental Association - Piedmont57-6036775 South Carolina Dental Association - Central”

Financial Statement Notes

Part X : FIN48 Footnote

“The Association has received a determination letter from the Internal Revenue Service (IRS) indicating it is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is subject to federal income tax only on net unrelated business income. Management has determined that the Association has no current obligations for unrelated business income tax. Accordingly, no provisions for federal and state income taxes are required.The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Association and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the calendar year 2024.The Association filed form 990 in the U.S. federal jurisdiction. The Association is generally no longer subject to examination by the Internal Revenue Service for years before 2021.”

Raw XML AppendixShowing 400 of 404 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/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Parliamentarian
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IRS990/Form990PartVIISectionAGrp/TitleTxt13President Elect
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0Our MissionOptimize public health by advancing the art and science of dentistry.Our VisionAdvocating for oral healthcare excellence by advancing the profession of dentistry in South Carolina.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/PrincipalOfficerNm0John P Latham
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association has received a determination letter from the Internal Revenue Service (IRS) indicating it is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is subject to federal income tax only on net unrelated business income. Management has determined that the Association has no current obligations for unrelated business income tax. Accordingly, no provisions for federal and state income taxes are required.The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Association and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the calendar year 2024.The Association filed form 990 in the U.S. federal jurisdiction. The Association is generally no longer subject to examination by the Internal Revenue Service for years before 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt054151
IRS990ScheduleD/TotalRevenuePerForm990Amt062736
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt062736
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director, John P Latham, will review the 990 before signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board hired an independent compensation consultant to review all of the compensation practices
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board hired an independent compensation consultant to review all of the compensation practices
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents, policies, and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5South Carolina Dental AssociationEntities Included in this Group ReturnEIN Name57-6036772 South Carolina Dental Association - Coastal57-6036773 South Carolina Dental Association - Pee Dee57-6036774 South Carolina Dental Association - Piedmont57-6036775 South Carolina Dental Association - Central
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6South Carolina Dental AssociationEntities Included in this Group ReturnEIN Name57-6036772 South Carolina Dental Association - Coastal57-6036773 South Carolina Dental Association - Pee Dee57-6036774 South Carolina Dental Association - Piedmont57-6036775 South Carolina Dental Association - Central
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part V, Line 1c - Reportable Payments
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Subordinates Included
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Statement Note 1
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IRS990/TotalFunctionalExpensesGrp/TotalAmt054151
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersGoverningBodyCnt015
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IRS990/WebsiteAddressTxt0www.scda.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John P Latham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Carolina Dental Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Society Group Return
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0237038693
ReturnHeader/Filer/PhoneNum08037502277
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 Stonemark Lane
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029210
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570957419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Hobbs Group PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01704 Laurel Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029201
ReturnHeader/PreparerPersonGrp/PhoneNum08037990555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Will Stevens CPA
ReturnHeader/ReturnTs02025-08-14T10:22:48-07:00

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