Civic Intelligence

Western Society of Pediatric

EIN 33-1092272 • 501(c)3 • Denmark, WI

Profile

Education & research specific to pediatric dentistry

4987 N Cherney RdDenmark, WI 54208

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

82nd percentile

21%

Higher net margin than 82% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$18,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

64th percentile

6.2%

Faster asset growth than 64% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

88th percentile

41%

Faster revenue growth than 88% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$315,588

Up $18,450 (+6.2%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$315,588

Up $18,450 (+6.2%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$88,941

Up $26,082 (+41%) from 2024

Expenses

Up

$70,491

Up $6,956 (+11%) from 2024

Net Income

Up

$18,450

Up $19,126 (+2829%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$300K$200K$100K$0Assets 2022: $315,243Net Assets 2022: $315,2432022Assets 2023: $297,814Net Assets 2023: $297,8142023Assets 2024: $297,138Net Assets 2024: $297,1382024Assets 2025: $315,588Net Assets 2025: $315,5882025

Highlighted filing

2025

Assets$315,588
Liabilities-
Net Assets$315,588
Open 2025 Filing

Operations Trend

Revenue Growth88th percentile

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

$100K$50K$0-$50KRevenue 2022: $58,301Expenses 2022: $21,232Net Income 2022: $37,0692022Revenue 2023: $56,890Expenses 2023: $74,318Net Income 2023: -$17,4282023Revenue 2024: $62,859Expenses 2024: $63,535Net Income 2024: -$6762024Revenue 2025: $88,941Expenses 2025: $70,491Net Income 2025: $18,4502025

Highlighted filing

2025

Revenue$88,941
Expenses$70,491
Net Income$18,450
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,588
Liabilities
-
Net assets
$315,588
Revenue
$88,941
Expenses
$70,491
Net income
$18,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.16$3.16$0.89$0.70$0.18
2024Detailed filing. Detailed filing data is available for this year.$2.97$2.97$0.63$0.64$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.98$2.98$0.57$0.74$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.15$3.15$0.58$0.21$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$88,941
Mission and Program Overview

Mission

Education & research specific to pediatric dentistry

Program Services

DescriptionGrantsExpenses
CONFERENCES & MEETINGS WHERE INFORMATION SHARING ABOUT INDUSTRY PRACTICES & TRENDS TAKES PLACE--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE ROALOFSExecutive DiPT$18,000-$18,000
FELICITY HARDWICKImmediate Pa-$0--
ROB MCALPINEPresident-$0--
HARLYN SUSARLAPresident El-$0--
SARAH HULLANDSecretary-$0--
PATRICIA BENTONTreasurer-$0--
TOM TANBONLIONGVice Preside-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Western Soc of Pediatric Dentistry
EIN
33-1092272
Phone
9072325135
Address
4987 N CHERNEY RD, DENMARK, WI 54208

Signing Officer

Name
Christine Roalofs
Title
Executive Director
Phone
9072325135
Signed
2025-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Brenner & Company Llp
Address
PO BOX 12746, SALEM, OR 97309-0746
Preparer
Chris Ueeck
Phone
5035858414
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,016 office 310 travel 2,446 bank fees 30 computer and internet 86 gifts 106 meeting 31,023 miscellaneous 3 stamp reimbursement 6,704 reception 2,557 awards 1,500 district booth 1,335 total 47,116”

Raw XML Appendix119 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINE ROALOFS
IRS990EZ/BooksInCareOfDetail/PhoneNum09072325135
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04987 N CHERNEY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENMARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0297138
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0315588
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018450
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02375
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0297138
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossReceiptsAmt088941
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011341
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt053600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0297138
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0315588
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0297138
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0315588
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt518000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FELICITY HARDWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROB MCALPINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HARLYN SUSARLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH HULLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA BENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINE ROALOFS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM TANBONLIONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0IMMEDIATE PA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047116
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION & RESEARCH SPECIFIC TO PEDIATRIC DENTISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCES & MEETINGS WHERE INFORMATION SHARING ABOUT INDUSTRY PRACTICES & TRENDS TAKES PLACE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018000
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070491
IRS990EZ/TotalRevenueAmt088941
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt053600
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,016 OFFICE 310 TRAVEL 2,446 BANK FEES 30 COMPUTER AND INTERNET 86 GIFTS 106 MEETING 31,023 MISCELLANEOUS 3 STAMP REIMBURSEMENT 6,704 RECEPTION 2,557 AWARDS 1,500 DISTRICT BOOTH 1,335 TOTAL 47,116
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE ROALOFS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09072325135
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN SOC OF PEDIATRIC DENTISTRY
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0331092272
ReturnHeader/Filer/PhoneNum09072325135
ReturnHeader/Filer/USAddress/AddressLine1Txt04987 N CHERNEY RD
ReturnHeader/Filer/USAddress/CityNm0DENMARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054208
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930572369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENNER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 12746
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0973090746
ReturnHeader/PreparerPersonGrp/PhoneNum05035858414
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS UEECK
ReturnHeader/ReturnTs02025-11-17T18:16:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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