Civic Intelligence

Greater Springfield Dental Foundation

990 • Fiscal year 2016 • EIN 43-1188831

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

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

(417) 882-4117

Siviq Scores

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

Liabilities / Assets

97th percentile

2.19x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

123%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

221%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$16,860

Up $9,316 (+123%) from 2015

Net Assets

Up

-$20,029

Up $8,953 (+31%) from 2015

Liabilities

Up

$36,889

Up $363 (+1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin58th percentile

Revenue

Up

$128,943

Up $88,791 (+221%) from 2015

Expenses

Up

$119,989

Up $38,706 (+48%) from 2015

Net Income

Up

$8,954

Up $50,085 (+122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$100K$50K$0-$50KAssets 2010: $57,938Liabilities 2010: $9,793Net Assets 2010: $48,1452010Assets 2011: $18,289Liabilities 2011: $19,017Net Assets 2011: -$7282011Assets 2012: $45,082Liabilities 2012: $67,021Net Assets 2012: -$21,9392012Assets 2013: $76,360Liabilities 2013: $32,368Net Assets 2013: $43,9922013Assets 2014: $44,517Liabilities 2014: $32,368Net Assets 2014: $12,1492014Assets 2015: $7,544Liabilities 2015: $36,526Net Assets 2015: -$28,9822015Assets 2016: $16,860Liabilities 2016: $36,889Net Assets 2016: -$20,0292016Assets 2017: $27,495Liabilities 2017: $36,195Net Assets 2017: -$8,7002017Assets 2018: $11,866Liabilities 2018: $36,195Net Assets 2018: -$24,3292018Assets 2019: $18,286Liabilities 2019: $36,195Net Assets 2019: -$17,9092019Assets 2020: $36,239Liabilities 2020: $56,195Net Assets 2020: -$19,9562020Assets 2021: $28,807Liabilities 2021: $56,967Net Assets 2021: -$28,1602021Assets 2022: $28,911Liabilities 2022: $56,967Net Assets 2022: -$28,0562022Assets 2023: $32,572Liabilities 2023: $56,967Net Assets 2023: -$24,3952023Assets 2024: $13,471Liabilities 2024: $56,967Net Assets 2024: -$43,4962024

Highlighted filing

2016

Assets$16,860
Liabilities$36,889
Net Assets-$20,029
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$100K$0-$100KExpenses 2010: $99,7712010Expenses 2011: $91,6202011Expenses 2012: $78,1672012Revenue 2013: $175,534Expenses 2013: $109,603Net Income 2013: $65,9312013Revenue 2014: $49,810Expenses 2014: $81,653Net Income 2014: -$31,8432014Revenue 2015: $40,152Expenses 2015: $81,283Net Income 2015: -$41,1312015Revenue 2016: $128,943Expenses 2016: $119,989Net Income 2016: $8,9542016Revenue 2017: $80,583Expenses 2017: $69,254Net Income 2017: $11,3292017Revenue 2018: $62,071Expenses 2018: $77,700Net Income 2018: -$15,6292018Revenue 2019: $66,160Expenses 2019: $59,740Net Income 2019: $6,4202019Revenue 2020: $66,116Expenses 2020: $68,163Net Income 2020: -$2,0472020Revenue 2021: $48,574Expenses 2021: $56,778Net Income 2021: -$8,2042021Revenue 2022: $93,579Expenses 2022: $93,475Net Income 2022: $1042022Revenue 2023: $33,957Expenses 2023: $30,296Net Income 2023: $3,6612023Revenue 2024: $28,948Expenses 2024: $48,049Net Income 2024: -$19,1012024

Highlighted filing

2016

Revenue$128,943
Expenses$119,989
Net Income$8,954
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
$128,943
Mission and Program Overview

Mission

Dental education for dental professionals and the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,725$16,541▲ $9,816
Prepaid Expenses and Deferred Charges$819$319▼ $500
Total Assets$7,544$16,860▲ $9,316
Liabilities
Other Liabilities$36,526$36,889▲ $363
Total Liabilities$36,526$36,889▲ $363
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,420$3,420→ $0
Unrestricted Net Assets$-32,402$-23,449▲ $8,953
Total Net Assets Fund Balance$-28,982$-20,029▲ $8,953
Total Liabilities and Net Assets / Fund Balance$7,544$16,860▲ $9,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,129$1,129
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dr Tara CashCdhm Chairma
Dr Kay KnipschildGkas Chairma
Dr Lisa CastlemanPresident
Dr Ashley MeyerEditor
Dr Greg TellatinProgram Chai
Revenue and Support

Revenue Composition

Contributions and Grants
$1,346
Program Service Revenue
$26,648
Investment Income
$24
Other Revenue
$100,925
All Other Contributions
$1,346
Change in Net Assets
$8,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,989
Total Fundraising Expense$47,084
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$14,746-$47,084$61,830
Grants to Domestic Orgs$25,000--$25,000
Fees for Services Other$2,562--$2,562
Fees for Services Accounting$225$675-$900
Office Expenses$736--$736
All Other Expenses-$480-$480
Insurance-$475-$475
Other Expenses-$420-$420
Total Functional Expenses$43,269$29,636$47,084$119,989
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ronald Mcdonald House CharitiesSpringfield, MO3Support Tooth Truck$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Smiles From the$100,925$100,925-$100,925
Total Events$100,925$100,925-$100,925
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Officers and Members of BodAlso on Gsds BdShare Office and EqNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Gsds$36,599
Prepaid Meeting Income$290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The members elect the board of directors and officers each year.”

Form 990, Page 6, Part VI, Line 7B

“Any changes to bylaws require member approval”

Form 990, Page 6, Part VI, Line 11B

“President, treasurer, and executive director review the form 990 before it is signed and filed.”

Form 990, Page 6, Part VI, Line 15A

“Management services are provided by club management services under a contract negotiated by the members of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“General public may review organization documents upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Springfield Dental
EIN
43-1188831
Phone
4178824117
Address
1717 EAST REPUBLIC ROAD SUITE A, SPRINGFIELD, MO 65804

Signing Officer

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

Organization Details

Principal Officer
Dr Lisa Castleman
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0

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, Page 2, Part III, Line 4D

“Awarding funds to support the kitchen dental clinic, don't meth with us program and children's smile center”

Form 990, Part XI, Line 9

“ROUNDING DIFFERENCE -1”

Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO GSDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID MEETING INCOME
IRS990ScheduleD/TotalLiabilityAmt036889
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SMILES FROM THE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100925
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0100925
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IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT TOOTH TRUCK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RONALD MCDONALD HOUSE CHARITIES
IRS990ScheduleI/RecipientTable/RecipientEIN0431371143
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0949 EAST PRIMROSE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPRINGFIELD
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ALSO ON GSDS BD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SHARE OFFICE AND EQ
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AWARDING FUNDS TO SUPPORT THE KITCHEN DENTAL CLINIC, DON'T METH WITH US PROGRAM AND CHILDREN'S SMILE CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE BOARD OF DIRECTORS AND OFFICERS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CHANGES TO BYLAWS REQUIRE MEMBER APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT SERVICES ARE PROVIDED BY CLUB MANAGEMENT SERVICES UNDER A CONTRACT NEGOTIATED BY THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GENERAL PUBLIC MAY REVIEW ORGANIZATION DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE GREATER SPRINGFIELD DENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0SOCIETY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431112405
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEMB ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01717 EAST REPUBLIC ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0SUITE A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPRINGFIELD
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03420
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03420
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt016860
IRS990/TotalAssetsGrp/BOYAmt07544
IRS990/TotalAssetsGrp/EOYAmt016860
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01346
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047084
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119989
IRS990/TotalGrossUBIAmt03530
IRS990/TotalLiabilitiesBOYAmt036526
IRS990/TotalLiabilitiesEOYAmt036889
IRS990/TotalLiabilitiesGrp/BOYAmt036526
IRS990/TotalLiabilitiesGrp/EOYAmt036889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-28982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-20029
IRS990/TotalProgramServiceExpensesAmt043269
IRS990/TotalProgramServiceRevenueAmt026648
IRS990/TotalRevenueGrp/ExclusionAmt0124067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128943
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-32402
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-23449
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01717 EAST REPUBLC ROAD
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065807
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.GRSDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR LISA CASTLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04178824117
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER SPRINGFIELD DENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0431188831
ReturnHeader/Filer/PhoneNum04178824117
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOHL HOUSE & SAMEK CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 S VENTURA AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,860
Liabilities
$36,889
Net assets
-$20,029
Revenue
$128,943
Expenses
$119,989
Net income
$8,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.57$0.43$0.29$0.48$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.57$0.24$0.34$0.30$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.57$0.28$0.94$0.93$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.57$0.28$0.49$0.57$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.56$0.20$0.66$0.68$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.36$0.18$0.66$0.60$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.36$0.24$0.62$0.78$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.36$0.09$0.81$0.69$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.37$0.20$1.29$1.20$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.37$0.29$0.40$0.81$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.32$0.12$0.50$0.82$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.32$0.44$1.76$1.10$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.67$0.22$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.19$0.01$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.10$0.48$1.00