Civic Intelligence

Sioux City Dental Society

EIN 42-0802621 • 501(c)6 • Sioux City, IA

Profile

DENTAL EDUCATION

PO Box 1403Sioux City, IA 51103

n/A

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$0

Down $129,310 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $129,310 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0Assets 2012: $111,636Net Assets 2012: $111,6362012Assets 2013: $104,812Liabilities 2013: $02013Assets 2014: $118,112Liabilities 2014: $02014Assets 2015: $129,139Net Assets 2015: $129,1392015Assets 2016: $129,310Net Assets 2016: $129,3102016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $67,462Expenses 2012: $66,101Net Income 2012: $1,3612012Revenue 2013: $51,922Expenses 2013: $58,746Net Income 2013: -$6,8242013Revenue 2014: $57,654Expenses 2014: $44,354Net Income 2014: $13,3002014Revenue 2015: $68,073Expenses 2015: $57,046Net Income 2015: $11,0272015Revenue 2016: $46,240Expenses 2016: $46,069Net Income 2016: $1712016

Latest loaded filing

2016

Revenue$46,240
Expenses$46,069
Net Income$171
Open 2016 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.29$0.46$0.46$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.68$0.57$0.11
2014Summary only. Only limited summary data is available for this year.$1.18$0.00$0.58$0.44$0.13
2013Summary only. Only limited summary data is available for this year.$1.05$0.00$0.52$0.59$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.12$0.67$0.66$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
May 15, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

DENTAL EDUCATION

Program Services

DescriptionGrantsExpenses
CONTINUING EDUCATION PROVIDED TO APPROXIMATELY 400 AREA DENTAL PROFESSIONALS AT BIMONTHLY SESSIONS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE LOHRPresident-$0--
AMBER WISNERTreasurer-$0--
JEFF DEANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sioux City Dental Society
EIN
42-0802621
Phone
7122551163
Address
PO BOX 1403, SIOUX CITY, IA 51103

Signing Officer

Name
Julie Lohr
Title
President
Phone
7122551163
Signed
2017-05-15

Preparer

Firm
Swedean & Co CPA
Address
663 N DERBY LANE SUITE D, N SIOUX CITY, SD 57049-5455
Preparer
Timothy J Swedean CPA
Phone
6052426617
Raw XML Appendix77 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SWEDEAN COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum07122551163
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0663 NORTH DERBY LANE SUITE D
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH SIOUX CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057049
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129310
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129310
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129310
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129310
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129310
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE LOHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMBER WISNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DENTAL EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUING EDUCATION PROVIDED TO APPROXIMATELY 400 AREA DENTAL PROFESSIONALS AT BIMONTHLY SESSIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE LOHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07122551163
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIOUX CITY DENTAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0SIOU
ReturnHeader/Filer/EIN0420802621
ReturnHeader/Filer/PhoneNum07122551163
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1403
ReturnHeader/Filer/USAddress/CityNm0SIOUX CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0869ADC07537344D558453C3B1B37E6587F0DB1DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07DD2B39456CB59AEA4CBD3A4B9242964831D03B0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263970126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWEDEAN & CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0663 N DERBY LANE SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0N SIOUX CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0570495455
ReturnHeader/PreparerPersonGrp/PhoneNum06052426617
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J SWEDEAN CPA
ReturnHeader/ReturnTs02017-08-14T16:13:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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