Civic Intelligence

Southern Endodontic Study Group

990EZ • Fiscal year 2021 • EIN 46-4301692

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 06, 2021

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

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.02x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

2.5%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

41st percentile

2.0%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$197,401

Up $7,835 (+4.1%) from 2019

Net Assets

Up

$193,401

Up $3,835 (+2.0%) from 2019

Liabilities

$4,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin40th percentile

Revenue

Up

$189,432

Up $53,004 (+39%) from 2019

Expenses

Up

$184,719

Up $45,221 (+32%) from 2019

Net Income

Up

$4,713

Up $7,783 (+254%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$197,401
Liabilities$4,000
Net Assets$193,401
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$189,432
Expenses$184,719
Net Income$4,713
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 6, 2021
Return Version
2020v4.0
Gross Receipts
$189,432
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 Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR CLAY SPARROWPast Chair-$0--
DR MICHAEL NIMMICHProgram Chai-$0--
DR GRAY KITCHENSChair-$0--
DR THOMAS BROWNSec/ Treasur-$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 Thomas Brown
Title
Sec/ Treasurer
Phone
8135414056
Signed
2021-12-06
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 323 office supplies 653 zoom 150 conferences/ meeting 163,199 chair appreciation 148 site visit 2,500 d&o 1,129 filing fee 61 bank/ credit card charges 5,992 total 174,155”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 22,508 13,535 total 22,508 13,535”

Form 990-ez, Part II, Line 26

“Deferred revenue 2,500 4,000”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DR CLAY SPARROW
CompensationExplanation/CompensationExplanationGrp/PersonNm1DR MICHAEL NIMMICH
CompensationExplanation/CompensationExplanationGrp/PersonNm2DR GRAY KITCHENS
CompensationExplanation/CompensationExplanationGrp/PersonNm3DR THOMAS BROWN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARLINDA FULTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08135414056
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7075
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESLEY CHAPEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033545
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0168680
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0183866
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04713
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08235
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0191188
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0197401
IRS990EZ/GrossReceiptsAmt0189432
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017210
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0188688
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0193401
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0188688
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0193401
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR CLAY SPARROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR MICHAEL NIMMICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR GRAY KITCHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR THOMAS BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PROGRAM CHAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC/ TREASUR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022508
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013535
IRS990EZ/OtherExpensesTotalAmt0174155
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IS AN AFFILIATE GROUP OF THE AMERICAN ASSOCIATION OF ENDODONTISTS DEDICATED TO ENDODONTIC CONTINUING EDUCATION FOR ITS MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt02329
IRS990EZ/ProgramServiceRevenueAmt0172214
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/BOYAmt02500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0184719
IRS990EZ/TotalRevenueAmt0189432
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SOUTHERNENDO.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 323 OFFICE SUPPLIES 653 ZOOM 150 CONFERENCES/ MEETING 163,199 CHAIR APPRECIATION 148 SITE VISIT 2,500 D&O 1,129 FILING FEE 61 BANK/ CREDIT CARD CHARGES 5,992 TOTAL 174,155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 22,508 13,535 TOTAL 22,508 13,535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 2,500 4,000
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR THOMAS BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/ TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08135414056
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-06
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
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/PreparationDt02021-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE N RAINEY
ReturnHeader/ReturnTs02021-12-20T08:37:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,401
Liabilities
$4,000
Net assets
$193,401
Revenue
$189,432
Expenses
$184,719
Net income
$4,713
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)6 • <$500k nonprofits