Civic Intelligence

Southeast District Dental Society C/O Donald a Drake Dds Msd

EIN 46-0439368 • 501(c)6 • Sioux Falls, SD

Profile

Provide continuing education seminars to members to maintain professional quality.

5100 S Western AveSioux Falls, SD 57106

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

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

46th percentile

-0.8%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

69th percentile

9.7%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$14,772

Up $1,301 (+9.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$14,772

Up $1,301 (+9.7%) from 2016

Operations
Liabilities / Revenue51st percentileNet Margin46th percentile

Revenue

Down

$25,795

Down $6,058 (-19%) from 2016

Expenses

Down

$25,993

Down $9,876 (-28%) from 2016

Net Income

Up

-$198

Up $3,818 (+95%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$60K$40K$20K$0Assets 2011: $41,242Liabilities 2011: $0Net Assets 2011: $41,2422011Assets 2012: $5,452Liabilities 2012: $0Net Assets 2012: $5,4522012Assets 2013: $20,110Liabilities 2013: $0Net Assets 2013: $20,1102013Assets 2014: $15,277Liabilities 2014: $0Net Assets 2014: $15,2772014Assets 2015: $18,567Liabilities 2015: $0Net Assets 2015: $18,5672015Assets 2016: $13,471Liabilities 2016: $0Net Assets 2016: $13,4712016Assets 2017: $14,772Liabilities 2017: $0Net Assets 2017: $14,7722017

Highlighted filing

2017

Assets$14,772
Liabilities$0
Net Assets$14,772
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$100K$50K$0-$50KRevenue 2011: $80,653Expenses 2011: $59,403Net Income 2011: $21,2502011Revenue 2012: $61,401Expenses 2012: $96,662Net Income 2012: -$35,2612012Revenue 2013: $75,825Expenses 2013: $62,033Net Income 2013: $13,7922013Revenue 2014: $37,572Expenses 2014: $43,198Net Income 2014: -$5,6262014Revenue 2015: $47,305Expenses 2015: $44,088Net Income 2015: $3,2172015Revenue 2016: $31,853Expenses 2016: $35,869Net Income 2016: -$4,0162016Revenue 2017: $25,795Expenses 2017: $25,993Net Income 2017: -$1982017

Highlighted filing

2017

Revenue$25,795
Expenses$25,993
Net Income-$198
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$14,772
Liabilities
$0
Net assets
$14,772
Revenue
$25,795
Expenses
$25,993
Net income
-$198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$25.8$26.0$0.20
2016Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$31.9$35.9$4.02
2015Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$47.3$44.1$3.22
2014Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$37.6$43.2$5.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$0.00$20.1$75.8$62.0$13.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.00$5.45$61.4$96.7$35.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$0.00$41.2$80.7$59.4$21.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$25,795
Mission and Program Overview

Mission

Provide continuing education seminars to members to maintain professional quality.

Program Services

DescriptionGrantsExpenses
PROVIDE CONTINUING EDUCATION SEMINARS TO KEEP MEMBERS ABREAST OF CURRENT DEVELOPMENTS AND INNOVATIONS IN THE FIELD OF DENTISTRY AND TO ASSIST IN MAINTAINING PROFESSIONAL QUALITY.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON ELLENBECKERPres/ Past Pres Begin May 2017-$0--
DAMON THIELENPres Elect/ Pres Begin May 2017-$0--
ADAM SWINGDORFPresident Elect Begin May 2017-$0--
COURTLAND DRAKESecretary/Treasurer-$0--
JEFF FEIOCKDirector-$0--
MIKE FRANKMANDirector (End May 2017)-$0--
TIM KAPPENMANDirector (End May 2017)-$0--
Filing and Contact Details

Filer

Filer Name
Southeast District Dental Society
EIN
46-0439368
Phone
6053356665
Address
5100 S WESTERN AVE, SIOUX FALLS, SD 57106

Signing Officer

Name
Courtland Drake
Title
Secretary/treasurer
Phone
6053356665
Signed
2017-11-29
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: south dakota dental association. Grantee address: po box 1194 pierre, sd 57501. Grantee relationship: none. Amount given: 1,155.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: speaker fees. Amount: 7,195. Description: convention expenses. Amount: 5,320. Description: entertainment and gifts. Amount: 2,944. Description: miscellaneous. Amount: 202. Description: supplies. Amount: 1,447. Description: toothbrushes. Amount: 4,160. Description: postage. Amount: 2,067. Description: bank charge. Amount: 12. Total to form 990-ez, line 16: 23,347.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain/loss on investment. Amount: 1,499.”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0COURTLAND DRAKE
IRS990EZ/BooksInCareOfDetail/PhoneNum06053356665
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05100 S WESTERN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIOUX FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013471
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04160
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-198
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01491
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013471
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014772
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01155
IRS990EZ/GrossReceiptsAmt025795
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013471
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014772
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013471
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014772
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON ELLENBECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAMON THIELEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADAM SWINGDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COURTLAND DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF FEIOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE FRANKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIM KAPPENMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/ PAST PRES BEGIN MAY 2017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES ELECT/ PRES BEGIN MAY 2017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT ELECT BEGIN MAY 2017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR (END MAY 2017)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR (END MAY 2017)
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt01499
IRS990EZ/OtherExpensesTotalAmt023347
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CONTINUING EDUCATION SEMINARS TO MEMBERS TO MAINTAIN PROFESSIONAL QUALITY.
IRS990EZ/ProgramServiceRevenueAmt021635
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CONTINUING EDUCATION SEMINARS TO KEEP MEMBERS ABREAST OF CURRENT DEVELOPMENTS AND INNOVATIONS IN THE FIELD OF DENTISTRY AND TO ASSIST IN MAINTAINING PROFESSIONAL QUALITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt025993
IRS990EZ/TotalRevenueAmt025795
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: SOUTH DAKOTA DENTAL ASSOCIATION. GRANTEE ADDRESS: PO BOX 1194 PIERRE, SD 57501. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SPEAKER FEES. AMOUNT: 7,195. DESCRIPTION: CONVENTION EXPENSES. AMOUNT: 5,320. DESCRIPTION: ENTERTAINMENT AND GIFTS. AMOUNT: 2,944. DESCRIPTION: MISCELLANEOUS. AMOUNT: 202. DESCRIPTION: SUPPLIES. AMOUNT: 1,447. DESCRIPTION: TOOTHBRUSHES. AMOUNT: 4,160. DESCRIPTION: POSTAGE. AMOUNT: 2,067. DESCRIPTION: BANK CHARGE. AMOUNT: 12. TOTAL TO FORM 990-EZ, LINE 16: 23,347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENT. AMOUNT: 1,499.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTLAND DRAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06053356665
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST DISTRICT DENTAL SOCIETY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O COURTLAND M DRAKE DDS MSD
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0460439368
ReturnHeader/Filer/PhoneNum06053356665
ReturnHeader/Filer/USAddress/AddressLine1Txt05100 S WESTERN AVE
ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId048BF289B426EA9A22DB789DE1E57BCB2337086BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B16095FA32523CD326D583884BA37C70A3019BC0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.135.125.171
ReturnHeader/FilingSecurityInformation/IPDt02017-11-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:45:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 EAST 10TH ST PO BOX 5125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571175125
ReturnHeader/PreparerPersonGrp/PhoneNum06053391999
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE HANSON
ReturnHeader/ReturnTs02017-12-13T06:58:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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