Civic Intelligence

North Carolina Dental Society

EIN 32-0499013 • 501(c)6 • Cary, NC

Profile

Organization's mission is to encourage the improvement of the oral health of the public, promote the art and science of dentistry, encourage maintenance of high standards of professional competence & practice; represent interest of members legislatively.

1600 Evans RoadCary, NC 27513

www.ncdental.org

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

NTEE S • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.03x

Higher debt load relative to revenue than 10% of similar nonprofits.

NTEE S • $10M-$25M nonprofits • Source year 2024

Net Margin

71st percentile

33%

Higher net margin than 71% of similar nonprofits.

NTEE S • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$208,693

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

NTEE S • $10M-$25M nonprofits • Source year 2024

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

NTEE S • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

27%

Faster revenue growth than 75% of similar nonprofits.

NTEE S • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$16,129,140

Up $1,872,077 (+13%) from 2023

Liabilities

Down

$98,125

Down $22,328 (-19%) from 2023

Net Assets

Up

$16,031,015

Up $1,894,405 (+13%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin71st percentile

Revenue

Up

$3,711,617

Up $799,706 (+27%) from 2023

Expenses

Up

$2,501,561

Up $402,383 (+19%) from 2023

Net Income

Up

$1,210,056

Up $397,323 (+49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$20M$15M$10M$5.0M$0Assets 2017: $8,527,162Liabilities 2017: $194,772Net Assets 2017: $8,332,3902017Assets 2018: $9,163,812Liabilities 2018: $221,750Net Assets 2018: $8,942,0622018Assets 2019: $9,471,654Liabilities 2019: $112,993Net Assets 2019: $9,358,6612019Assets 2020: $9,761,008Liabilities 2020: $101,754Net Assets 2020: $9,659,2542020Assets 2021: $10,982,160Liabilities 2021: $106,663Net Assets 2021: $10,875,4972021Assets 2022: $11,787,131Liabilities 2022: $113,875Net Assets 2022: $11,673,2562022Assets 2023: $14,257,063Liabilities 2023: $120,453Net Assets 2023: $14,136,6102023Assets 2024: $16,129,140Liabilities 2024: $98,125Net Assets 2024: $16,031,0152024

Highlighted filing

2024

Assets$16,129,140
Liabilities$98,125
Net Assets$16,031,015
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $1,452,655Expenses 2017: $1,616,888Net Income 2017: -$164,2332017Revenue 2018: $2,482,693Expenses 2018: $1,873,021Net Income 2018: $609,6722018Revenue 2019: $2,331,972Expenses 2019: $1,915,373Net Income 2019: $416,5992019Revenue 2020: $1,830,951Expenses 2020: $1,530,358Net Income 2020: $300,5932020Revenue 2021: $2,827,993Expenses 2021: $1,611,750Net Income 2021: $1,216,2432021Revenue 2022: $2,769,324Expenses 2022: $1,971,565Net Income 2022: $797,7592022Revenue 2023: $2,911,911Expenses 2023: $2,099,178Net Income 2023: $812,7332023Revenue 2024: $3,711,617Expenses 2024: $2,501,561Net Income 2024: $1,210,0562024

Highlighted filing

2024

Revenue$3,711,617
Expenses$2,501,561
Net Income$1,210,056
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
$16,129,140
Liabilities
$98,125
Net assets
$16,031,015
Revenue
$3,711,617
Expenses
$2,501,561
Net income
$1,210,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.10$16.0$3.71$2.50$1.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.12$14.1$2.91$2.10$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.11$11.7$2.77$1.97$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.11$10.9$2.83$1.61$1.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.76$0.10$9.66$1.83$1.53$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$0.11$9.36$2.33$1.92$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$0.22$8.94$2.48$1.87$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$0.19$8.33$1.45$1.62$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Oct 22, 2025
Return Version
2023v6.0
Gross Receipts
$4,677,459
Mission and Program Overview

Mission

Organization's mission is to encourage the improvement of the oral health of the public, promote the art and science of dentistry, encourage maintenance of high standards of professional competence & practice; represent interest of members legislatively.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,904,819$4,891,293▲ $986,474
Cash and Non-Interest-Bearing Accounts$2,890,790$2,843,800▼ $46,990
Land, Buildings, and Equipment, Net$666,782$1,000,203▲ $333,421
Prepaid Expenses and Deferred Charges$9,397$6,916▼ $2,481
Total Assets$14,257,063$16,129,140▲ $1,872,077
Other Assets Total$6,785,275$7,386,928▲ $601,653
Liabilities
Other Liabilities$120,453$98,125▼ $22,328
Total Liabilities$120,453$98,125▼ $22,328
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,136,610$16,031,015▲ $1,894,405
Total Net Assets Fund Balance$14,136,610$16,031,015▲ $1,894,405
Total Liabilities and Net Assets / Fund Balance$14,257,063$16,129,140▲ $1,872,077

Asset Categories

AssetBook ValueDepreciationBasis
Land$296,113-$296,113
Other Assets Org$580,346--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James GoodmanExecutive DiFT$197,650$11,043$208,693
James GoodmanExecutive Director-$173,700$34,993$208,693
Kenneth SadlerTrusteePT$72,122-$72,122

Board Members and Trustees

NameTitle
Robert StowePresident
Roslyn CrispPresident El
Ashley Lowery-marshTrustee
Brad AdamsTrustee
Catie CunninghamTrustee
Daryl HillTrustee
David KwonTrustee
James PurvisTrustee
Mark PabstTrustee
Mary GaddisTrustee
Naz AhmadTrustee
Woody BolingerTrustee
Joseph Hendrick JrImmediate Pa
Elmira HezarkhaniStudent Trus
Markus MosleyStudent Trus
Thom ButtlerTreasurer
Shelley OlsonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$61,061
Program Service Revenue
$2,464,644
Investment Income
$226,146
Other Revenue
$959,766
All Other Contributions
$61,061
Change in Net Assets
$1,210,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,310,410
Salaries, Compensation, and Employee Benefits$1,191,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$835,980--$835,980
Other Salaries and Wages$330,380$314,723-$645,103
Current Officers, Directors, Trustees, and Key Employees$140,408$140,407-$280,815
Other Employee Benefits$77,830$73,234-$151,064
Fees for Services Lobbying$111,505--$111,505
Fees for Services Legal-$101,552-$101,552
Travel$95,837--$95,837
Information Technology$41,518$41,519-$83,037
Payroll Taxes$40,205$39,008-$79,213
Other Expenses$33,877$33,878-$67,755
Office Expenses$37,972--$37,972
Fees for Service Investment Mgmnt Fees-$37,949-$37,949
Advertising$36,000--$36,000
Pension Plan Contributions$17,478$17,478-$34,956
Fees for Services Accounting-$31,880-$31,880
Depreciation Depletion$12,295$12,295-$24,590
All Other Expenses$-208,254$-232,932-$-441,186
Total Functional Expenses$1,746,800$754,761$0$2,501,561
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$111,505
Total Nondeductible Lobbying and Political Cost$111,505
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues Held for Ada/others$52,072
Due to Ncds Pac$23,993
Income Taxes Payable$15,144
Mentor Program$3,377
Due to Ncds Healthcare$2,960
Payroll Tax Liability$294
401k$285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
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, Page 6, Part VI, Line 11B

“Draft of form 990 is reviewed by executive director, accountant, and finance committee prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The immediate past president reviews the executive director and reports to the entire board of trustees. Reasonableness of compensation is determined by reference to salary survey published by ada. The entire board votes on the compensation and a contract is prepared.”

Form 990, Page 6, Part VI, Line 19

“Documents available for public inspection are retained at the corporate office. Upon request, copies are provided.”

Filing and Contact Details

Filer

Filer Name
North Carolina Dental Society
EIN
32-0499013
Phone
9196771396
Address
1600 EVANS ROAD, CARY, NC 27513

Signing Officer

Name
James Goodman
Title
Executive Director
Phone
9196771396
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Goodman
Formed
2015
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
13

Preparer

Firm
Hollingsworth Avent Averre & Purvis Pa
Address
300 W MILLBROOK RD, RALEIGH, NC 27609-4306
Preparer
Timothy M Avent CPA
Phone
9198484100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Organization's mission is to encourage the improvement of the oral health of the public, promote the art and science of dentistry, encourage maintenance of high standards of professional competence & practice; represent interest of members legislatively.”

Raw XML AppendixShowing 400 of 531 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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9STUDENT TRUS
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14STUDENT TRUS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
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IRS990/NetUnrelatedBusTxblIncmAmt080495
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IRS990/OtherExpensesGrp/Desc3TRUSTEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241982
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1236968
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUES HELD FOR ADA/OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO NCDS PAC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INCOME TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MENTOR PROGRAM
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL TAX LIABILITY
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES GOODMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S MISSION IS TO ENCOURAGE THE IMPROVEMENT OF THE ORAL HEALTH OF THE PUBLIC, PROMOTE THE ART AND SCIENCE OF DENTISTRY, ENCOURAGE MAINTENANCE OF HIGH STANDARDS OF PROFESSIONAL COMPETENCE & PRACTICE; REPRESENT INTEREST OF MEMBERS LEGISLATIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT OF FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR, ACCOUNTANT, AND FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE IMMEDIATE PAST PRESIDENT REVIEWS THE EXECUTIVE DIRECTOR AND REPORTS TO THE ENTIRE BOARD OF TRUSTEES. REASONABLENESS OF COMPENSATION IS DETERMINED BY REFERENCE TO SALARY SURVEY PUBLISHED BY ADA. THE ENTIRE BOARD VOTES ON THE COMPENSATION AND A CONTRACT IS PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION ARE RETAINED AT THE CORPORATE OFFICE. UPON REQUEST, COPIES ARE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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