Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Honolulu County Dental Society
EIN 23-7067493 • 501(c)6 • Honolulu, HI
Profile
To encourage the improvement of the health of the public and to promote the art and science of dentistry.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.15x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$194,256
Up $15,152 (+8.5%) from 2021
Liabilities
Down$29,295
Down $38,022 (-56%) from 2021
Net Assets
Up$164,961
Up $53,174 (+48%) from 2021
Revenue
Down$100,966
Down $5,100 (-4.8%) from 2021
Expenses
Up$88,386
Up $12,637 (+17%) from 2021
Net Income
Down$12,580
Down $17,737 (-59%) from 2021
Trend Graphs
Filings
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $194,256
- Liabilities
- $29,295
- Net assets
- $164,961
- Revenue
- $100,966
- Expenses
- $88,386
- Net income
- $12,580
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 4, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $121,529
Mission and Program Overview
Mission
To encourage the improvement of the health of the public and to promote the art and science of dentistry.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| INFORM MEMBERS OF MEETINGS AND EVENTS COORDINATED BY HCDS OR HAWAII DENTAL ASSOCIATION. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DR MICHAEL UMAKI | President | - | $0 | - | - |
| DR JONATHAN FU | President - | - | $0 | - | - |
| DR STEPHANIE KLASSNER | Secretary | - | $0 | - | - |
| DR VIVIAN CLICK | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Honolulu County Dental Society
- EIN
- 23-7067493
- Phone
- 8085937956
- Address
- 1345 S BERETANIA STREET SUITE 301, HONOLULU, HI 96814
Signing Officer
- Name
- Dr Jonathan Fu
- Title
- President - Elect
- Phone
- 8085937956
- Signed
- 2016-11-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wikoff Combs & Co LLC
- Address
- 1001 BISHOP STREET SUITE 2760, HONOLULU, HI 96813-3486
- Preparer
- Catha Lee Combs
- Phone
- 8087911414
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other income 140 total 140”
Form 990-ez, Part I, Line 10
“Hawaii dental association member services fee 95,000 1345 s. Beretania street, ste 301 honolulu hi 96814”
Form 990-ez, Part I, Line 16
“Expenses meeting expenses 900 bank fees 1,305 office expense 392 community projects 4,015 continuing education 19,124 member events 26,279 total 52,015”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,000 1,000 dues receivable 31,325 68,370 total 32,325 69,370”
Form 990-ez, Part II, Line 26
“Deferred revenue 31,325 68,370 due to hawaii dental association 9,500 0”
Form 990-ez, Part III
“To encourage the improvement of the health of the public and to promote the art and science of dentistry.”
Raw XML Appendix111 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8085937956 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1345 S BERETANIA STREET SUITE 301 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96814 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 92581 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 54982 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -28099 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2613 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 124906 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 124352 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 95000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121529 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 77195 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 84081 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 55982 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 84081 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 55982 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DR MICHAEL UMAKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DR JONATHAN FU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DR STEPHANIE KLASSNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DR VIVIAN CLICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT - |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 32325 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 69370 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52015 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 140 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENCOURAGE THE IMPROVEMENT OF THE HEALTH OF THE PUBLIC AND TO PROMOTE THE ART AND SCIENCE OF DENTISTRY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 44190 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | INFORM MEMBERS OF MEETINGS AND EVENTS COORDINATED BY HCDS OR HAWAII DENTAL ASSOCIATION. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 40825 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 68370 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 149628 |
| IRS990EZ/TotalRevenueAmt | 0 | 121529 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 140 TOTAL 140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HAWAII DENTAL ASSOCIATION MEMBER SERVICES FEE 95,000 1345 S. BERETANIA STREET, STE 301 HONOLULU HI 96814 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES MEETING EXPENSES 900 BANK FEES 1,305 OFFICE EXPENSE 392 COMMUNITY PROJECTS 4,015 CONTINUING EDUCATION 19,124 MEMBER EVENTS 26,279 TOTAL 52,015 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 1,000 1,000 DUES RECEIVABLE 31,325 68,370 TOTAL 32,325 69,370 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEFERRED REVENUE 31,325 68,370 DUE TO HAWAII DENTAL ASSOCIATION 9,500 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO ENCOURAGE THE IMPROVEMENT OF THE HEALTH OF THE PUBLIC AND TO PROMOTE THE ART AND SCIENCE OF DENTISTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR JONATHAN FU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT - ELECT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8085937956 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HONOLULU COUNTY DENTAL SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HONO |
| ReturnHeader/Filer/EIN | 0 | 237067493 |
| ReturnHeader/Filer/PhoneNum | 0 | 8085937956 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1345 S BERETANIA STREET SUITE 301 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96814 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 651203311 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WIKOFF COMBS & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1001 BISHOP STREET SUITE 2760 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 968133486 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8087911414 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CATHA LEE COMBS |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T17:13:47-10:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.