Civic Intelligence

The Greater Springfield Dental Society

990EZ • Fiscal year 2013 • EIN 43-1112405

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

1717 East Republic RoadRoom/Suite Ste A65804-6525

(417) 882-4117

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

21%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-1.7%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$165,998

Up $8,608 (+5.5%) from 2012

Net Assets

Up

$165,626

Up $8,468 (+5.4%) from 2012

Liabilities

Up

$372

Up $140 (+60%) from 2012

Revenue

Down

$40,061

Down $677 (-1.7%) from 2012

Expenses

Up

$31,593

Up $1,271 (+4.2%) from 2012

Net Income

Down

$8,468

Down $1,948 (-19%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $158,939Liabilities 2010: $19,611Net Assets 2010: $139,3282010Assets 2011: $155,751Liabilities 2011: $9,009Net Assets 2011: $146,7422011Assets 2012: $157,390Liabilities 2012: $232Net Assets 2012: $157,1582012Assets 2013: $165,998Liabilities 2013: $372Net Assets 2013: $165,6262013Assets 2014: $167,624Net Assets 2014: $167,6242014Assets 2015: $172,378Net Assets 2015: $172,3782015Assets 2016: $179,906Net Assets 2016: $179,9062016Assets 2017: $182,519Net Assets 2017: $182,5192017Assets 2018: $187,124Net Assets 2018: $187,1242018Assets 2019: $200,195Net Assets 2019: $200,1952019Assets 2020: $202,114Net Assets 2020: $202,1142020Assets 2021: $203,993Net Assets 2021: $203,9932021Assets 2022: $205,177Net Assets 2022: $205,1772022Assets 2023: $208,353Net Assets 2023: $208,3532023Assets 2024: $212,245Net Assets 2024: $212,2452024

Highlighted filing

2013

Assets$165,998
Liabilities$372
Net Assets$165,626

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0Revenue 2010: $51,053Expenses 2010: $39,690Net Income 2010: $11,3632010Revenue 2011: $44,746Expenses 2011: $37,332Net Income 2011: $7,4142011Revenue 2012: $40,738Expenses 2012: $30,322Net Income 2012: $10,4162012Revenue 2013: $40,061Expenses 2013: $31,593Net Income 2013: $8,4682013Revenue 2014: $36,707Expenses 2014: $34,709Net Income 2014: $1,9982014Revenue 2015: $35,810Expenses 2015: $31,056Net Income 2015: $4,7542015Revenue 2016: $44,257Expenses 2016: $36,729Net Income 2016: $7,5282016Revenue 2017: $40,282Expenses 2017: $37,669Net Income 2017: $2,6132017Revenue 2018: $42,064Expenses 2018: $37,459Net Income 2018: $4,6052018Revenue 2019: $47,891Expenses 2019: $34,820Net Income 2019: $13,0712019Revenue 2020: $39,104Expenses 2020: $37,185Net Income 2020: $1,9192020Revenue 2021: $39,790Expenses 2021: $37,911Net Income 2021: $1,8792021Revenue 2022: $41,212Expenses 2022: $40,028Net Income 2022: $1,1842022Revenue 2023: $48,753Expenses 2023: $45,577Net Income 2023: $3,1762023Revenue 2024: $40,687Expenses 2024: $36,795Net Income 2024: $3,8922024

Highlighted filing

2013

Revenue$40,061
Expenses$31,593
Net Income$8,468
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$40,061
Mission and Program Overview

Mission

The organization is a membership organization for dental health professionals.

Program Services

DescriptionGrantsExpenses
SOCIAL EVENTS FOR MEMBERS AND GUESTS TO BUILD FELLOWSHIP. VARYING NUMBERS ATTEND THE INSTALLATION MEETING.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR DAN KESSLERPresidentPT$0--
DR CHERYL HALEYPast PresidePT$0--
DR HOWARD SHAYNEPresident ElPT$0--
MEMBERS OF THE BOARDBoard Member-$0--
JEAN HARMISONExec Director-$0--
DR LISA CASTLEMANVice PresidePT$0--
DR DAVID STRUBLESecretary/TrPT$0--
Filing and Contact Details

Filer

EIN
43-1112405
Phone
4178824117

Signing Officer

Name
Dr Dan Kessler
Title
President
Phone
4178824117
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Carol S Dehaven Janick CPA
Phone
4178871561
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Ce application income 1,100 total 1,100

Form 990-ez, Part I, Line 16

Expenses chamber of commerce dues 408 house of delegates expens 1,075 installation banquet exp 1,556 insurance expense 1,337 internet connection 855 memorials and flowers 200 miscellaneous expense 107 telephone 1,002 postage and stamps 103 total 6,643

Form 990-ez, Part II, Line 24

Due from gsdf 33,021 32,368 total 33,021 32,368

Form 990-ez, Part II, Line 26

Prepaid dues for next year 232 372

Form 990-ez, Part III

The organization is a membership organization for dental health professionals.

Raw XML Appendix129 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DR DAN KESSLER
CompensationExplanation/CompensationExplanationGrp/PersonNm1DR CHERYL HALEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2DR HOWARD SHAYNE
CompensationExplanation/CompensationExplanationGrp/PersonNm3MEMBERS OF THE BOARD
CompensationExplanation/CompensationExplanationGrp/PersonNm4JEAN HARMISON
CompensationExplanation/CompensationExplanationGrp/PersonNm5DR LISA CASTLEMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm6DR DAVID STRUBLE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JEAN HARMISON EXEC DIR
IRS990EZ/BooksInCareOfDetail/PhoneNum04178824117
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101717 EAST REPUBLIC ROAD STE A
IRS990EZ/BooksInCareOfDetail/USAddress/City0SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode065804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124369
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133630
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08468
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024950
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0157390
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0165998
IRS990EZ/GrossReceiptsAmt040061
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0170
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt037391
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0157158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0165626
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0157158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0165626
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR DAN KESSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR CHERYL HALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR HOWARD SHAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEMBERS OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEAN HARMISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR LISA CASTLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR DAVID STRUBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXEC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033021
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032368
IRS990EZ/OtherExpensesTotalAmt06643
IRS990EZ/OtherRevenueTotalAmt01100
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION FOR DENTAL HEALTH PROFESSIONALS.
IRS990EZ/ProgramServiceRevenueAmt01400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL EVENTS FOR MEMBERS AND GUESTS TO BUILD FELLOWSHIP. VARYING NUMBERS ATTEND THE INSTALLATION MEETING.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0232
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0372
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031593
IRS990EZ/TotalRevenueAmt040061
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GRSDS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CE APPLICATION INCOME 1,100 TOTAL 1,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CHAMBER OF COMMERCE DUES 408 HOUSE OF DELEGATES EXPENS 1,075 INSTALLATION BANQUET EXP 1,556 INSURANCE EXPENSE 1,337 INTERNET CONNECTION 855 MEMORIALS AND FLOWERS 200 MISCELLANEOUS EXPENSE 107 TELEPHONE 1,002 POSTAGE AND STAMPS 103 TOTAL 6,643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE FROM GSDF 33,021 32,368 TOTAL 33,021 32,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID DUES FOR NEXT YEAR 232 372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION FOR DENTAL HEALTH PROFESSIONALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DAN KESSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04178824117
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE GREATER SPRINGFIELD DENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0431112405
ReturnHeader/Filer/PhoneNum04178824117
ReturnHeader/Filer/USAddress/AddressLine101717 EAST REPUBLIC ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE STE A
ReturnHeader/Filer/USAddress/City0SPRINGFIELD
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0658046525
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274820523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SAMEK & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101900 S VENTURA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0658042714
ReturnHeader/PreparerPersonGrp/PhoneNum04178871561
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL S DEHAVEN JANICK CPA
ReturnHeader/ReturnTs02014-11-14T11:34:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$2.12$0.41$0.37$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.08$2.08$0.49$0.46$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.05$2.05$0.41$0.40$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.40$0.38$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.02$2.02$0.39$0.37$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.00$2.00$0.48$0.35$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.42$0.37$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.83$1.83$0.40$0.38$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.44$0.37$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.36$0.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.37$0.35$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.40$0.32$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.41$0.30$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.09$1.47$0.45$0.37$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.20$1.39$0.51$0.40$0.11