Civic Intelligence

Southeast District Dental Society C/O Andrew Boyd DMD

990EZ • Fiscal year 2015 • EIN 46-0439368

Aug 01, 2014 to Jul 31, 2015 • Filed on Feb 16, 2016

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

(605) 335-6665

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.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

26%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$18,567

Up $3,290 (+22%) from 2014

Net Assets

Up

$18,567

Up $3,290 (+22%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin61st percentile

Revenue

Up

$47,305

Up $9,733 (+26%) from 2014

Expenses

Up

$44,088

Up $890 (+2.1%) from 2014

Net Income

Up

$3,217

Up $8,843 (+157%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2015

Assets$18,567
Liabilities$0
Net Assets$18,567
Open 2015 Filing

Operations Trend

Revenue Growth85th 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

2015

Revenue$47,305
Expenses$44,088
Net Income$3,217
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$47,305
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 Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARI BARROWSPresident-$0--
JEFF FEIOCKPresident Elect-$0--
COURTLAND DRAKESecretary/Treasurer-$0--
MIKE FRANKMANDirector-$0--
TIM KAPPENMANDirector-$0--
TOM KASSUBEDirector-$0--
JON ELLENBECKERPast President-$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
2016-02-16
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 4 - Other Investment Income

“Description: dividends. Amount: 281.”

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: 1,500.”

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

“Description: speaker fees. Amount: 15,159. Description: convention facility fees. Amount: 8,904. Description: entertainment and gifts. Amount: 4,198. Description: miscellaneous. Amount: 2,749. Description: supplies. Amount: 1,781. Description: toothbrushes. Amount: 6,900. Description: postage. Amount: 2,887. Description: bank charge. Amount: 10. Total to form 990-ez, line 16: 42,588.”

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

“Description: unrealized gain/loss on investment. Amount: 354. Description: reinvested dividends. Amount: -281. Total to form 990-ez, line 20: 73.”

Form 990-ez, Part V, Line 35

“Program 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 990-t.”

Raw XML Appendix142 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/BOYAmt015277
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018567
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06900
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt03217
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015277
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018567
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
IRS990EZ/GrossReceiptsAmt047305
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0281
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015277
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018567
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015277
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018567
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/PersonNm0KARI BARROWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF FEIOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COURTLAND DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE FRANKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM KAPPENMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM KASSUBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JON ELLENBECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PAST PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt073
IRS990EZ/OtherExpensesTotalAmt042588
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CONTINUING EDUCATION SEMINARS TO MEMBERS TO MAINTAIN PROFESSIONAL QUALITY.
IRS990EZ/ProgramServiceRevenueAmt040124
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/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt044088
IRS990EZ/TotalRevenueAmt047305
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: SOUTH DAKOTA DENTAL ASSOCIATION. GRANTEE ADDRESS: PO BOX 1194 PIERRE, SD 57501. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SPEAKER FEES. AMOUNT: 15,159. DESCRIPTION: CONVENTION FACILITY FEES. AMOUNT: 8,904. DESCRIPTION: ENTERTAINMENT AND GIFTS. AMOUNT: 4,198. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,749. DESCRIPTION: SUPPLIES. AMOUNT: 1,781. DESCRIPTION: TOOTHBRUSHES. AMOUNT: 6,900. DESCRIPTION: POSTAGE. AMOUNT: 2,887. DESCRIPTION: BANK CHARGE. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 42,588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENT. AMOUNT: 354. DESCRIPTION: REINVESTED DIVIDENDS. AMOUNT: -281. TOTAL TO FORM 990-EZ, LINE 20: 73.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM 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 990-T.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART V, LINE 35
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTLAND DRAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06053356665
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST DISTRICT DENTAL SOCIETY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DONALD A 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/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/PreparationDt02016-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE HANSON
ReturnHeader/ReturnTs02016-02-25T09:44:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,567
Liabilities
$0
Net assets
$18,567
Revenue
$47,305
Expenses
$44,088
Net income
$3,217
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