Civic Intelligence

Southern Illinois Dental Society

EIN 37-1058614 • 501(c)6 • Marion, IL

990-N CoverageNTEE E03

Profile

Southern Illinois Dental Society is the local branch of American Dental Association and Illinois State Dental Society. Our mission is to advocate on behalf of our patient and profession and provide support to other member dentists including continuing education and leadership development.

4602 Ward Mill RdMarion, IL 62959
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

NTEE E • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

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

NTEE E • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-61%

Higher net margin than 11% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE E03 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

$25,412

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$25,412

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue60th percentileNet Margin11th percentile

Revenue

$6,815

No earlier filing loaded for comparison.

Expenses

$10,966

No earlier filing loaded for comparison.

Net Income

-$4,151

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2021: $25,412Liabilities 2021: $0Net Assets 2021: $25,4122021

Highlighted filing

2021

Assets$25,412
Liabilities$0
Net Assets$25,412
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2021: $6,815Expenses 2021: $10,966Net Income 2021: -$4,1512021

Highlighted filing

2021

Revenue$6,815
Expenses$10,966
Net Income-$4,151
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,412
Liabilities
$0
Net assets
$25,412
Revenue
$6,815
Expenses
$10,966
Net income
-$4,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$6.82$11.0$4.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 14, 2022
Return Version
2021v4.0
Gross Receipts
$6,815
Mission and Program Overview

Mission

Southern Illinois Dental Society is the local branch of American Dental Association and Illinois State Dental Society. Our mission is to advocate on behalf of our patient and profession and provide support to other member dentists including continuing education and leadership development.

Program Services

DescriptionGrantsExpenses
1-Main duty of the society is to find and arrange continuing educational (CE) courses to our member dentists, who rely on these courses to maintain their dental licenses. Society hosts an annual big meeting in the beginning of each year, which provides opportunity for members to learn and earn (CE) credits. Through out the year, society hosts 3-4 meetings on evenings with local educators, for similar purposes. In addition, society arranges access for our members to local CPR classes, as required by practice regulations. 2-Every year, election takes place to elect the society's executive committee. This committee is composed of seven (7) officers, whose task is to run the business for each calendar year. Once a year, towards the end of the year, an annual business meeting takes place over dinner, where all members are invited to attend. Discussion about past activities takes place, then awards are presented to officers in recognition of their service. Meeting ends with electing new executive council to serve for the following year. Most nominations go unchallenged, because positions are unpaid and voluntary positions, which negates the need for any election. 3-Southern Illinois Dental Society (SIDS) is the local branch of the American Dental Association (ADA), and the Illinois State Dental Society (ISDS). As part of organized dentistry, we work closely with ISDS. We send members of the executive council to participate in ISDS meetings. SIDS chose which members to represent the district, provide lodging arrangement, meals and mileage. ISDS business meeting are hosted in different locations. 4-SIDS donates to charity. Monetary scholarships are awarded to local establishments that promotes dentistry. An annual scholarship, in the amount of $500-$1000, is granted to picked dental hygiene students from Southern Illinois University School of Oral Hygiene in Carbondale. Another $500-$1000 is awarded to picked dental assisting student from John A. Logan Community College Dental Assisting Program in Carterville. Directors of each program submit nomination to the executive council of SIDS. If a local non-profit asks for donation, they would submit a request to the society, which the executive council considers on individual cases. 5- Occasionally, society may plan a social event for our members and their spouses. Dinner is usually hosted at a local venue, free of charge. Goal of these event is to improve relations between members and create camaraderie amongst them. These events are organized at the sole discretion of the current president of the society in that term.$0$7,104
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mahmoud JalladPresident-$0--
Dan RangitschPresident Elect-$0--
Jessica Stroud-MartinVice President-$0--
Nathan LeiskeTreasurer-$0--
Billy Laun IITreasurer-Elect-$0--
Mike CosimiPast President-$0--
Filing and Contact Details

Filer

Filer Name
Southern Illinois Dental Society
EIN
37-1058614
Phone
3343547852
Address
4602 WARD MILL RD, Marion, IL 62959

Signing Officer

Name
Mahmoud Jallad
Title
Past-President
Phone
3343547852
Signed
2022-09-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“1- Donations: $2000 (Dental PAC of American Dental Association) 2- Scholarships: $1500 (3 scholarships in the amount of $500 each, granted to 3 students studying in a local college)”

Form 990-EZ, Part I, Line 16

“Description;Amount^Professional Fees;2485|Meetings;2814|Office Supplies;995|Memorials;300|Accounting Fees;300|Insurance;200|License;10^Total;7104^”

Raw XML Appendix137 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01-Main duty of the society is to find and arrange continuing educational (CE) courses to our member dentists, who rely on these courses to maintain their dental licenses. Society hosts an annual big meeting in the beginning of each year, which provides opportunity for members to learn and earn (CE) credits. Through out the year, society hosts 3-4 meetings on evenings with local educators, for similar purposes. In addition, society arranges access for our members to local CPR classes, as required by practice regulations. 2-Every year, election takes place to elect the society's executive committee. This committee is composed of seven (7) officers, whose task is to run the business for each calendar year. Once a year, towards the end of the year, an annual business meeting takes place over dinner, where all members are invited to attend. Discussion about past activities takes place, then awards are presented to officers in recognition of their service. Meeting ends with electing new executive council to serve for the following year. Most nominations go unchallenged, because positions are unpaid and voluntary positions, which negates the need for any election. 3-Southern Illinois Dental Society (SIDS) is the local branch of the American Dental Association (ADA), and the Illinois State Dental Society (ISDS). As part of organized dentistry, we work closely with ISDS. We send members of the executive council to participate in ISDS meetings. SIDS chose which members to represent the district, provide lodging arrangement, meals and mileage. ISDS business meeting are hosted in different locations. 4-SIDS donates to charity. Monetary scholarships are awarded to local establishments that promotes dentistry. An annual scholarship, in the amount of $500-$1000, is granted to picked dental hygiene students from Southern Illinois University School of Oral Hygiene in Carbondale. Another $500-$1000 is awarded to picked dental assisting student from John A. Logan Community College Dental Assisting Program in Carterville. Directors of each program submit nomination to the executive council of SIDS. If a local non-profit asks for donation, they would submit a request to the society, which the executive council considers on individual cases. 5- Occasionally, society may plan a social event for our members and their spouses. Dinner is usually hosted at a local venue, free of charge. Goal of these event is to improve relations between members and create camaraderie amongst them. These events are organized at the sole discretion of the current president of the society in that term.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01- Donations: $2000 (Dental PAC of American Dental Association) 2- Scholarships: $1500 (3 scholarships in the amount of $500 each, granted to 3 students studying in a local college)
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Southern Illinois Dental Society (S.I.D.S.) has become aware that it lacks the recognition by the IRS of its non-profit exemption status, earlier this year. SIDS is attempting to remedy the situation, file to gain proper status, and maintain status in the future. Until recently, the assumption was that we, the society, are square with all federal and state regulations. Once we became aware of the matter, SIDS has submitted applications (1024 along with 990 for 3 years) to remedy the issue and gain proper status. Year 2021 was filed by mail along with years 2020 & 2019. Earlier this month, IRS returned 2021 file, with instructions to file it electronically. I hope this one works.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Past-President
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