Civic Intelligence

Southeast District Dental Society C/O Andrew Boyd DMD

990EZ • Fiscal year 2013 • EIN 46-0439368

Aug 01, 2012 to Jul 31, 2013 • Filed on Jan 14, 2014

Organization ProfileN/A
5100 S Western AveSioux Falls, SD 57106
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

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

Liabilities / Revenue

48th percentile

0.00x

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

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

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

269%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$20,110

Up $14,658 (+269%) from 2012

Net Assets

Up

$20,110

Up $14,658 (+269%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin82nd percentile

Revenue

Up

$75,825

Up $14,424 (+23%) from 2012

Expenses

Down

$62,033

Down $34,629 (-36%) from 2012

Net Income

Up

$13,792

Up $49,053 (+139%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2013

Assets$20,110
Liabilities$0
Net Assets$20,110
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$75,825
Expenses$62,033
Net Income$13,792
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jan 14, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide continuing education seminars to members to maintain professional quality.

Filing and Contact Details

Filer

EIN
46-0439368
Raw XML Appendix143 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY05452
IRS990EZ/CashSavingsAndInvestments/EOY020110
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear013792
IRS990EZ/FeesAndOthPymtToIndContractors01325
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid016000
IRS990EZ/GrossReceipts075825
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome023
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
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IRS990EZ/NetAssetsOrFundBalancesBOY05452
IRS990EZ/NetAssetsOrFundBalances/EOY020110
IRS990EZ/NetAssetsOrFundBalancesEOY020110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LORI LARSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JON ELLENBECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONALD DRAKE II
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIKE FRANKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TIM KAPPENMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GAYLE NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TOM KASSUBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CONTINUING EDUCATION COORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CONTINUING EDUCATION COORD
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets0866
IRS990EZ/OtherExpensesTotal044708
IRS990EZ/PrimaryExemptPurpose0PROVIDE CONTINUING EDUCATION SEMINARS TO MEMBERS TO MAINTAIN PROFESSIONAL QUALITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE 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/ProgramServiceAccomplishment/GrantsAndAllocations016000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses062033
IRS990EZ/ProgramServiceRevenue075802
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105100 S WESTERN AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SIOUX FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057108
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONALD DRAKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06053356665
IRS990EZ/TotalAssets/BOY05452
IRS990EZ/TotalAssets/EOY020110
IRS990EZ/TotalExpenses062033
IRS990EZ/TotalProgramServiceExpenses062033
IRS990EZ/TotalRevenue075825
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDENDS 23..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: SOUTH DAKOTA DENTAL FOUNDATION. GRANTEE ADDRESS: PO BOX 1194 PIERRE, SD 57501. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SCHOLARSHIOP. GRANTEE NAME: SOUTH EASTERN DENTAL SOCIETY BENEVOLENT FUND. GRANTEE ADDRESS: 300 N PHILLIPS AVE, SUITE 102 SIOUX FALLS, SD 57104. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 15,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 16,000.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: SPEAKER FEES. AMOUNT: 6,800. DESCRIPTION: CONVENTION FACILITY FEES. AMOUNT: 13,459. DESCRIPTION: ENTERTAINMENT AND GIFTS. AMOUNT: 5,276. DESCRIPTION: MISCELLANEOUS. AMOUNT: 558. DESCRIPTION: SUPPLIES. AMOUNT: 18,615. TOTAL TO FORM 990-EZ, LINE 16: 44,708.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENT. AMOUNT: 866.
IRS990ScheduleO/GeneralExplanation/Explanation5PROGRAM SERVICE REVENUE IS GENERATED FROM SEMINARS AND CONVENTIONS CONDUCTED FOR THE EDUCATION OF MEMBERS. THIS INCOME IS CONSIDERED RELATED BUSINESS INCOME AND NOT SUBJECT TO REPORTING ON FORM 990T.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5EXPLANATION FOR NOT REPORTING UBI ON FORM 990-T
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART V, LINE 35
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0460439368
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHEAST DISTRICT DENTAL SOCIETY
ReturnHeader/Filer/Name/BusinessNameLine20C/O DONALD A DRAKE DDS MSD
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone06053356665
ReturnHeader/Filer/USAddress/AddressLine105100 S WESTERN AVE
ReturnHeader/Filer/USAddress/City0SIOUX FALLS
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057106
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-14
ReturnHeader/Officer/Name0DONALD DRAKE
ReturnHeader/Officer/Phone06053356665
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-14
ReturnHeader/PreparerFirm/EIN0450250958
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 EAST 10TH ST PO BOX 5125
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SIOUX FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0571175125
ReturnHeader/Preparer/Name0LAURIE HANSON
ReturnHeader/Preparer/Phone06053391999
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-20T11:53:48-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,110
Liabilities
$0
Net assets
$20,110
Revenue
$75,825
Expenses
$62,033
Net income
$13,792
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