Civic Intelligence

Southern Endodontic Study Group

990EZ • Fiscal year 2019 • EIN 46-4301692

Oct 01, 2018 to Sep 30, 2019 • Filed on Oct 10, 2019

Organization ProfileSOUTHERNENDO.ORG
PO Box 7075Wesley Chapel, FL 33545

(813) 541-4056

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-1.7%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-4.2%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$189,566

Down $3,196 (-1.7%) from 2018

Net Assets

$189,566

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$136,428

Down $5,998 (-4.2%) from 2018

Expenses

Down

$139,498

Down $3,191 (-2.2%) from 2018

Net Income

Down

-$3,070

Down $2,807 (-1067%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2014: $132,357Liabilities 2014: $02014Assets 2015: $164,002Liabilities 2015: $02015Assets 2016: $171,841Liabilities 2016: $500Net Assets 2016: $171,3412016Assets 2017: $193,025Liabilities 2017: $1252017Assets 2018: $192,762Liabilities 2018: $1252018Assets 2019: $189,566Net Assets 2019: $189,5662019Assets 2021: $197,401Liabilities 2021: $4,000Net Assets 2021: $193,4012021Assets 2022: $205,711Liabilities 2022: $125Net Assets 2022: $205,5862022Assets 2023: $184,966Liabilities 2023: $3502023Assets 2024: $152,654Liabilities 2024: $375Net Assets 2024: $152,2792024Assets 2025: $153,980Liabilities 2025: $375Net Assets 2025: $153,6052025

Highlighted filing

2019

Assets$189,566
Liabilities-
Net Assets$189,566
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $128,671Expenses 2014: $104,295Net Income 2014: $24,3762014Revenue 2015: $132,510Expenses 2015: $100,865Net Income 2015: $31,6452015Revenue 2016: $141,762Expenses 2016: $134,421Net Income 2016: $7,3412016Revenue 2017: $151,174Expenses 2017: $129,614Net Income 2017: $21,5602017Revenue 2018: $142,426Expenses 2018: $142,689Net Income 2018: -$2632018Revenue 2019: $136,428Expenses 2019: $139,498Net Income 2019: -$3,0702019Revenue 2021: $189,432Expenses 2021: $184,719Net Income 2021: $4,7132021Revenue 2022: $189,869Expenses 2022: $177,682Net Income 2022: $12,1872022Revenue 2023: $145,424Expenses 2023: $166,393Net Income 2023: -$20,9692023Revenue 2024: $212,336Expenses 2024: $244,673Net Income 2024: -$32,3372024Revenue 2025: $197,692Expenses 2025: $196,366Net Income 2025: $1,3262025

Highlighted filing

2019

Revenue$136,428
Expenses$139,498
Net Income-$3,070
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$136,428
Mission and Program Overview

Mission

Is an affiliate group of the american association of endodontists dedicated to endodontic continuing education for its members.

Program Services

DescriptionGrantsExpenses
ANNUALLY PROVIDE A MINIMUM OF 12 HOURS OF CONTINUING EDUCATION FOR ITS MEMBERS. ALSO, PRESENT ARE SCIENTIFIC AND TECHNICAL EXHIBITS FOR MEMBERS AND GUESTS TO LEARN ABOUT THE LATEST ADVANCEMENTS OF ENDODONTIC MATERIALS, SUPPLIES AND EQUIPMENT.--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR ANDREW HUTTULAPast Chair-$0--
DR CLAY SPARROWChair-$0--
DR MICHAEL NIMMICHSec/ Treasur-$0--
DR GRAY KITCHENSProgram Chai-$0--
Filing and Contact Details

Filer

Filer Name
Southern Endodontic Study Group
EIN
46-4301692
Phone
8135414056
Address
PO BOX 7075, WESLEY CHAPEL, FL 33545

Signing Officer

Name
Dr Michael Nimmich
Title
Sec/ Treasurer
Phone
8135414056
Signed
2019-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Laplant & Rainey CPA Pa
Address
201 EAST KENNEDY SUITE 715, TAMPA, FL 33602
Preparer
Marjorie N Rainey
Phone
8132292090
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses website 355 office supplies 655 telephone 35 conferences/ meeting 120,187 chair appreciation 146 site visit 4,333 filing fee 61 bank/ credit card charges 3,076 total 128,848”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 2,500 21,750 total 2,500 21,750”

Form 990-ez, Part II, Line 26

“DEFERRED REVENUE 125 0”

Form 990-ez, Part III

“Is an affiliate group of the american association of endodontists dedicated to endodontic continuing education for its members.”

Form 990-ez, Part III, Line 28

“Annually provide a minimum of 12 hours of continuing education for its members. Also, present are scientific and technical exhibits for members and guests to learn about the latest advancements of endodontic materials, supplies and equipment.”

Raw XML Appendix114 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESLEY CHAPEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033545
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0190261
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-3070
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/MembershipDuesAmt015575
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0192636
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0189566
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR CLAY SPARROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR MICHAEL NIMMICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR GRAY KITCHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/ TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PROGRAM CHAI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021750
IRS990EZ/OtherExpensesTotalAmt0128848
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IS AN AFFILIATE GROUP OF THE AMERICAN ASSOCIATION OF ENDODONTISTS DEDICATED TO ENDODONTIC CONTINUING EDUCATION FOR ITS MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt02086
IRS990EZ/ProgramServiceRevenueAmt0120749
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUALLY PROVIDE A MINIMUM OF 12 HOURS OF CONTINUING EDUCATION FOR ITS MEMBERS. ALSO, PRESENT ARE SCIENTIFIC AND TECHNICAL EXHIBITS FOR MEMBERS AND GUESTS TO LEARN ABOUT THE LATEST ADVANCEMENTS OF ENDODONTIC MATERIALS, SUPPLIES AND EQUIPMENT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0125
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139498
IRS990EZ/TotalRevenueAmt0136428
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SOUTHERNENDO.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 355 OFFICE SUPPLIES 655 TELEPHONE 35 CONFERENCES/ MEETING 120,187 CHAIR APPRECIATION 146 SITE VISIT 4,333 FILING FEE 61 BANK/ CREDIT CARD CHARGES 3,076 TOTAL 128,848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 2,500 21,750 TOTAL 2,500 21,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 125 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IS AN AFFILIATE GROUP OF THE AMERICAN ASSOCIATION OF ENDODONTISTS DEDICATED TO ENDODONTIC CONTINUING EDUCATION FOR ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY PROVIDE A MINIMUM OF 12 HOURS OF CONTINUING EDUCATION FOR ITS MEMBERS. ALSO, PRESENT ARE SCIENTIFIC AND TECHNICAL EXHIBITS FOR MEMBERS AND GUESTS TO LEARN ABOUT THE LATEST ADVANCEMENTS OF ENDODONTIC MATERIALS, SUPPLIES AND EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/BusinessOfficerGrp/PhoneNum08135414056
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN ENDODONTIC STUDY GROUP
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0464301692
ReturnHeader/Filer/PhoneNum08135414056
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7075
ReturnHeader/Filer/USAddress/CityNm0WESLEY CHAPEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033545
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078AB13486BA7D791E712E4BA640815BAC3D51D00
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.9.141.86
ReturnHeader/FilingSecurityInformation/IPDt02019-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:56:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271320570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAPLANT & RAINEY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 EAST KENNEDY SUITE 715
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033602
ReturnHeader/PreparerPersonGrp/PhoneNum08132292090
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE N RAINEY
ReturnHeader/ReturnTs02019-10-30T11:56:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,566
Liabilities
-
Net assets
$189,566
Revenue
$136,428
Expenses
$139,498
Net income
-$3,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.98$1.96$0.01
2024Summary only. Only limited summary data is available for this year.$1.53$0.00$1.52$2.12$2.45$0.32
2023Summary only. Only limited summary data is available for this year.$1.85$0.00$1.45$1.66$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.90$1.78$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.04$1.93$1.89$1.85$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.90$1.90$1.36$1.39$0.03
2018Summary only. Only limited summary data is available for this year.$1.93$0.00$1.42$1.43$0.00
2017Summary only. Only limited summary data is available for this year.$1.93$0.00$1.51$1.30$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$1.42$1.34$0.07
2015Summary only. Only limited summary data is available for this year.$1.64$0.00$1.33$1.01$0.32
2014Summary only. Only limited summary data is available for this year.$1.32$0.00$1.29$1.04$0.24