Civic Intelligence

South Dakota Dental Association

990 • Fiscal year 2013 • EIN 46-0363251

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 09, 2014

Organization ProfileSDDENTAL.ORG
PO Box 119457501

(605) 224-9133

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

72nd percentile

9.6%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

67th percentile

$97,055

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

6.7%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$408,617

Up $54,893 (+16%) from 2012

Net Assets

Up

$405,300

Up $53,800 (+15%) from 2012

Liabilities

Up

$3,317

Up $1,093 (+49%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin72nd percentile

Revenue

Up

$560,001

Up $35,378 (+6.7%) from 2012

Expenses

Down

$506,201

Down $8,967 (-1.7%) from 2012

Net Income

Up

$53,800

Up $44,345 (+469%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0Assets 2011: $342,099Liabilities 2011: $54Net Assets 2011: $342,0452011Assets 2012: $353,724Liabilities 2012: $2,224Net Assets 2012: $351,5002012Assets 2013: $408,617Liabilities 2013: $3,317Net Assets 2013: $405,3002013Assets 2014: $415,620Liabilities 2014: $3,219Net Assets 2014: $412,4012014Assets 2015: $428,743Liabilities 2015: $10,748Net Assets 2015: $417,9952015Assets 2016: $547,767Liabilities 2016: $63,552Net Assets 2016: $484,2152016Assets 2017: $551,734Liabilities 2017: $64,864Net Assets 2017: $486,8702017Assets 2018: $484,387Liabilities 2018: $40,733Net Assets 2018: $443,6542018Assets 2019: $513,675Liabilities 2019: $58,676Net Assets 2019: $454,9992019Assets 2020: $788,056Liabilities 2020: $88,245Net Assets 2020: $699,8112020Assets 2021: $927,015Liabilities 2021: $82,708Net Assets 2021: $844,3072021Assets 2022: $796,735Liabilities 2022: $68,956Net Assets 2022: $727,7792022Assets 2023: $870,424Liabilities 2023: $92,011Net Assets 2023: $778,4132023

Highlighted filing

2013

Assets$408,617
Liabilities$3,317
Net Assets$405,300
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $462,106Expenses 2011: $495,474Net Income 2011: -$33,3682011Revenue 2012: $524,623Expenses 2012: $515,168Net Income 2012: $9,4552012Revenue 2013: $560,001Expenses 2013: $506,201Net Income 2013: $53,8002013Revenue 2014: $532,939Expenses 2014: $525,838Net Income 2014: $7,1012014Revenue 2015: $519,318Expenses 2015: $513,724Net Income 2015: $5,5942015Revenue 2016: $573,962Expenses 2016: $507,742Net Income 2016: $66,2202016Revenue 2017: $539,938Expenses 2017: $537,283Net Income 2017: $2,6552017Revenue 2018: $537,165Expenses 2018: $538,631Net Income 2018: -$1,4662018Revenue 2019: $521,622Expenses 2019: $510,277Net Income 2019: $11,3452019Revenue 2020: $512,378Expenses 2020: $425,767Net Income 2020: $86,6112020Revenue 2021: $722,720Expenses 2021: $578,224Net Income 2021: $144,4962021Revenue 2022: $618,051Expenses 2022: $625,670Net Income 2022: -$7,6192022Revenue 2023: $686,455Expenses 2023: $699,664Net Income 2023: -$13,2092023

Highlighted filing

2013

Revenue$560,001
Expenses$506,201
Net Income$53,800
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 9, 2014
Return Version
2013v3.1
Gross Receipts
$639,339
Mission and Program Overview

Mission

Improving the dental profession

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$343,975$396,807▲ $52,832
Investments in Publicly Traded Securities$332,103$353,065▲ $20,962
Savings and Temporary Cash Investments$16,531$46,497▲ $29,966
Pd in Cap Srpls Land Bldg Eqp Fund$7,525$8,493▲ $968
Land, Buildings, and Equipment, Net$5,090$5,970▲ $880
Cash and Non-Interest-Bearing Accounts-$3,085-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$353,724$408,617▲ $54,893
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,224$3,317▲ $1,093
Total Liabilities$2,224$3,317▲ $1,093
Net Assets / Fund Balance
Total Net Assets Fund Balance$351,500$405,300▲ $53,800
Total Liabilities and Net Assets / Fund Balance$353,724$408,617▲ $54,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,862$47,112$51,974
Leasehold Improvements$1,108$5,159$6,267
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul KnechtExecutive DirectorFT$91,105$5,950$97,055

Board Members and Trustees

NameTitle
Dr Kamp Richard MeyerPresident
Dr Kevin D HornerPresident Elect
Dr Grant TitzeVice President
Dr Amber DetermanTrustee
Dr Edward LynchTrustee
Dr James C SaylorTrustee
Dr Jason AanensonTrustee
Dr Jay a CrosslandTrustee
Dr Jon M EllenbeckerTrustee
Dr Josh D FriedmanTrustee
Dr Les HeinemannTrustee
Dr Marty H Oleson IiiTrustee
Dr Michael J FrankmanTrustee
Dr Murray M ThompsonTrustee
Dr Rick W FuchsTrustee
Dr Tim KappenmanTrustee
Dr Tom HajekTrustee
Dr Tom J KaiserTrustee
Julie EllingsonTrustee
Dr Monty BechtoldImm Past Pres
Dr Nathan SchwandtSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$11,601
Program Service Revenue
$408,696
Investment Income
$26,027
Other Revenue
$113,677
All Other Contributions
$11,601
Change in Net Assets
$53,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,474
Salaries, Compensation, and Employee Benefits$221,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$97,055-$97,055
Other Salaries and Wages-$79,271-$79,271
All Other Expenses$20,757$19,752-$40,509
Other Employee Benefits-$32,658-$32,658
Travel-$29,035-$29,035
Other Expenses$14,988$15,522-$14,988
Payroll Taxes-$12,743-$12,743
Fees for Services Legal-$8,785-$8,785
Occupancy-$8,700-$8,700
Fees for Services Accounting-$7,167-$7,167
Insurance-$3,671-$3,671
Office Expenses-$2,703-$2,703
Information Technology-$2,069-$2,069
Depreciation Depletion---$1,794
Total Functional Expenses$185,276$319,131$0$506,201
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$19,601
Current Year Nondeductible Lobbying and Political Cost$19,099
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“South dakota dentists are members of the association”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Board minutes are kept for every meeting”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors reviews the form and approves it before it is signed and filed”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any possible conflicts of interest are brought before the board for discussion and resolution”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors approve the executive director's salary annually”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request at the organization's office”

Filing and Contact Details

Filer

EIN
46-0363251
Phone
6052249133

Signing Officer

Name
Paul Knecht
Title
Executive Director
Signed
2014-06-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
21
Independent Board Members
21
Employees
3

Preparer

Preparer
David J Lingle
Phone
6052245828
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: black hills dental seminar: provided literature and programs related to improving the dental profession in south dakota. Other program services 5: native american oral health: provided dental services to individuals on reservations other program services 6: donated dental services: dentists donate their services to patients who cannot pay for the service other program services 7: soft drink campaign: materials to educate the public on the health risks of soft drinks other program services 8: continuing education seminar: provided literature and programs related to improving the dental profession in south dakota”

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting standards prescribe a recognition threshold of more likely than not, as a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. At December 31, 2013, the Association believes that there are no uncertain tax positions or liabilities, or interest and penalties associated with uncertain tax positions. If the Association had interest and penalties related to uncertain tax positions, it would be accounted for as a component of income tax expense. In accordance with the applicable statute of limitations, the Associations tax returns could be audited by the Internal Revenue Service for the years ended December 31, 2010 to 2013.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMM PAST PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49850

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,617
Liabilities
$3,317
Net assets
$405,300
Revenue
$560,001
Expenses
$506,201
Net income
$53,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.70$0.92$7.78$6.86$7.00$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$0.69$7.28$6.18$6.26$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$0.83$8.44$7.23$5.78$1.44
2020Summary only. Only limited summary data is available for this year.$7.88$0.88$7.00$5.12$4.26$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.59$4.55$5.22$5.10$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.41$4.44$5.37$5.39$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.65$4.87$5.40$5.37$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.64$4.84$5.74$5.08$0.66
2015Summary only. Only limited summary data is available for this year.$4.29$0.11$4.18$5.19$5.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.16$0.03$4.12$5.33$5.26$0.07
2013Detailed filing. Detailed filing data is available for this year.$4.09$0.03$4.05$5.60$5.06$0.54
2012Summary only. Only limited summary data is available for this year.$3.54$0.02$3.52$5.25$5.15$0.09
2011Summary only. Only limited summary data is available for this year.$3.42$0.00$3.42$4.62$4.95$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $500k-$1M nonprofits