Civic Intelligence

The Greater Springfield Dental Society

990EZ • Fiscal year 2016 • EIN 43-1112405

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization ProfileWWW.GRSDS.ORG
1717 East Republic Road Suite ASpringfield, MO 65804-6525

(417) 882-4117

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

81st percentile

17%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

24%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$179,906

Up $7,528 (+4.4%) from 2015

Net Assets

Up

$179,906

Up $7,528 (+4.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$44,257

Up $8,447 (+24%) from 2015

Expenses

Up

$36,729

Up $5,673 (+18%) from 2015

Net Income

Up

$7,528

Up $2,774 (+58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2016

Assets$179,906
Liabilities-
Net Assets$179,906
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

2016

Revenue$44,257
Expenses$36,729
Net Income$7,528
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$44,257
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
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR HOWARD SHAYNEPresident-$0--
DR DAN KESSLERPast Preside-$0--
DR LISA CASTLEMANPresident El-$0--
DR NICK HEINVice Preside-$0--
DR MISTY SHELTONSecretary/Tr-$0--
MEMBERS OF THE BOARDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Greater Springfield Dental
EIN
43-1112405
Phone
4178824117
Address
1717 EAST REPUBLIC ROAD SUITE A, SPRINGFIELD, MO 65804-6525

Signing Officer

Name
Dr Howard Shayne
Title
President
Phone
4178824117
Signed
2017-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Bohl House & Samek Cpas
Address
1900 S VENTURA AVE STE A, SPRINGFIELD, MO 65804-2714
Preparer
Carol S Dehaven Janick CPA
Phone
4178822500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 4,146 service charges 86 chamber of commerce dues 433 house of delegates expens 667 installation banquet exp 2,078 insurance expense 1,430 internet connection 11 memorials & flowers exp 100 miscellaneous expense 20 telephone 1,095 postage and stamps 493 total 10,559”

Form 990-ez, Part II, Line 24

“Due from gsdf 32,368 36,599 total 32,368 36,599”

Form 990-ez, Part III

“The organization is a membership organization for dental health professionals.”

Raw XML Appendix112 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/BusinessName/BusinessNameLine1Txt0JEAN HARMISON EXEC DIR
IRS990EZ/BooksInCareOfDetail/PhoneNum04178824117
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01717 EAST REPUBLIC ROAD STE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0140010
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0143307
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07528
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026170
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0172378
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0179906
IRS990EZ/GrossReceiptsAmt044257
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0221
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt039805
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0172378
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0179906
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0172378
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0179906
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR HOWARD SHAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR DAN KESSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR LISA CASTLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR NICK HEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR MISTY SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MEMBERS OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032368
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036599
IRS990EZ/OtherExpensesTotalAmt010559
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION FOR DENTAL HEALTH PROFESSIONALS.
IRS990EZ/ProgramServiceRevenueAmt04231
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/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036729
IRS990EZ/TotalRevenueAmt044257
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GRSDS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 4,146 SERVICE CHARGES 86 CHAMBER OF COMMERCE DUES 433 HOUSE OF DELEGATES EXPENS 667 INSTALLATION BANQUET EXP 2,078 INSURANCE EXPENSE 1,430 INTERNET CONNECTION 11 MEMORIALS & FLOWERS EXP 100 MISCELLANEOUS EXPENSE 20 TELEPHONE 1,095 POSTAGE AND STAMPS 493 TOTAL 10,559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM GSDF 32,368 36,599 TOTAL 32,368 36,599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION FOR DENTAL HEALTH PROFESSIONALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR HOWARD SHAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04178824117
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GREATER SPRINGFIELD DENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0431112405
ReturnHeader/Filer/PhoneNum04178824117
ReturnHeader/Filer/USAddress/AddressLine1Txt01717 EAST REPUBLIC ROAD SUITE A
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0658046525
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03892D6B2F7177E1DA3B1B0F0AA8C48F8A75D87D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021BAC8377C072A003D4D903CBDDD3B36D1A99D5B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453075239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOHL HOUSE & SAMEK CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 S VENTURA AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0658042714
ReturnHeader/PreparerPersonGrp/PhoneNum04178822500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL S DEHAVEN JANICK CPA
ReturnHeader/ReturnTs02017-11-14T07:39:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,906
Liabilities
-
Net assets
$179,906
Revenue
$44,257
Expenses
$36,729
Net income
$7,528
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