Civic Intelligence

Delaware Dental Hygenists Association

EIN 51-0160801 • 501(c)6 • Newark, DE

Profile

To promote dental health and hygiene.

222 Catalina DriveNewark, DE 19711

www.delawaredha.org

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 2016

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

27%

Higher net margin than 87% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-18%

Faster revenue growth than 27% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$58,371

Up $12,524 (+27%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$58,371

Up $12,524 (+27%) from 2015

Operations
Liabilities / Revenue51st percentileNet Margin87th percentile

Revenue

Down

$46,217

Down $10,172 (-18%) from 2015

Expenses

Down

$33,693

Down $6,871 (-17%) from 2015

Net Income

Down

$12,524

Down $3,301 (-21%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$60K$40K$20K$0Assets 2011: $18,467Liabilities 2011: $0Net Assets 2011: $18,4672011Assets 2012: $14,026Liabilities 2012: $0Net Assets 2012: $14,0262012Assets 2013: $20,375Liabilities 2013: $0Net Assets 2013: $20,3752013Assets 2014: $30,022Liabilities 2014: $0Net Assets 2014: $30,0222014Assets 2015: $45,847Liabilities 2015: $0Net Assets 2015: $45,8472015Assets 2016: $58,371Liabilities 2016: $0Net Assets 2016: $58,3712016

Highlighted filing

2016

Assets$58,371
Liabilities$0
Net Assets$58,371
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $39,577Expenses 2011: $41,976Net Income 2011: -$2,3992011Revenue 2012: $41,148Expenses 2012: $45,589Net Income 2012: -$4,4412012Revenue 2013: $47,541Expenses 2013: $41,192Net Income 2013: $6,3492013Revenue 2014: $41,650Expenses 2014: $32,003Net Income 2014: $9,6472014Revenue 2015: $56,389Expenses 2015: $40,564Net Income 2015: $15,8252015Revenue 2016: $46,217Expenses 2016: $33,693Net Income 2016: $12,5242016

Highlighted filing

2016

Revenue$46,217
Expenses$33,693
Net Income$12,524
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,371
Liabilities
$0
Net assets
$58,371
Revenue
$46,217
Expenses
$33,693
Net income
$12,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$58.4$0.00$58.4$46.2$33.7$12.5
2015Detailed filing. Detailed filing data is available for this year.$45.8$0.00$45.8$56.4$40.6$15.8
2014Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$41.7$32.0$9.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.00$20.4$47.5$41.2$6.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.00$14.0$41.1$45.6$4.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.00$18.5$39.6$42.0$2.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 8, 2016
Return Version
2015v2.1
Gross Receipts
$46,217
Mission and Program Overview

Mission

To promote dental health and hygiene.

Program Services

DescriptionGrantsExpenses
TO IMPROVE THE ORAL HEALTH OF THE PUBLIC, MAINTAIN THE HIGHEST STANDARDS OF DENTAL HYGIENE AND PRACTICE, REPRESENT AND PROTECT THE INTEREST OF DENTAL HYGIENE PROFESSIONALS, IMPROVE THE PROFESSIONAL COMPETENCE OF THE DENTAL HYGIENIST, FOSTER RESEARCH IN ORAL HEALTH, AND PROVIDE PROFESSIONAL COMMUNICATIONS.$0$22,001
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLA RAWHEISERSmoking Cessation Liaison-$0--
JOYCE ROHNImmediate Past President-$0--
TERESA MATONI1st Vice President-$0--
NANCY BROHAWN2nd Vice President-$0--
MELISSA LESNICZAKRecording Secretary-$0--
JENNIFER QUILLEN-STRAUSSCorresponding Secretary-$0--
LISA GOSSTreasurer-$0--
GARAN CALLAWAYPresident-$0--
MEAGAN HARRISONNcc President-$0--
TAMMY BEEBEK/S President-$0--
SUSAN CALLAWAYPresident Elect-$0--
MERITH TAYLORSpeaker Of The House-$0--
Filing and Contact Details

Filer

Filer Name
Delaware Dental Hygienists Association
EIN
51-0160801
Phone
3024569709
Address
222 CATALINA DRIVE, NEWARK, DE 19711

Signing Officer

Name
Lisa Goss
Title
Treasurer
Phone
3024569709
Signed
2016-12-08
Discuss with paid preparer
Yes

Preparer

Firm
Santora CPA Group
Address
220 Continental Drive Suite 112, Newark, DE 19713
Preparer
Robert S Smith CPA
Phone
3027376200
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST INCOME. Amount: 9.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: ADHA PAYMENT PLAN. Amount: 1,930.”

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

“Activity Classification: STUDENT AWARD. Grantee Name: DEE MCCUTCHEON. Amount Given: 400.”

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

“Activity Classification: STUDENT AWARD. Grantee Name: SARAH STATON. Amount Given: 40.”

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

“Activity Classification: STUDENT AWARD. Grantee Name: LACEY MOFFETT. Amount Given: 40.”

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

“Activity Classification: STUDENT AWARD. Grantee Name: VIRGINIA MARSEY. Amount Given: 30.”

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

“Activity Classification: STUDENT AWARD. Grantee Name: THERESA COLLURAFICI. Amount Given: 30.”

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

“Activity Classification: STUDENT AWARD. Grantee Name: RACHAEL CHURCH. Amount Given: 25.”

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

“Activity Classification: STUDENT AWARD. Grantee Name: KELSEY MCFOY. Amount Given: 25.”

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

“Activity Classification: STUDENT AWARD. Grantee Name: MARLEE NICHOLS. Amount Given: 100. Total included on Form 990-EZ, line 10: 690.”

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

“Description: CONFERENCES & CONVENTIONS. Amount: 8,022. Description: PROGRAM SERVICE EXPENSE. Amount: 22,001. Description: CONTRIBUTIONS. Amount: 1,050. Description: ADHA PAYMENT PLAN. Amount: 1,930. Total to Form 990-EZ, line 16: 33,003.”

Raw XML Appendix180 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SMOKING CESSATION LIAISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8NCC PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9K/S PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SPEAKER OF THE HOUSE
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE DENTAL HEALTH AND HYGIENE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ADHA PAYMENT PLAN. Amount: 1,930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: STUDENT AWARD. Grantee Name: DEE MCCUTCHEON. Amount Given: 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: STUDENT AWARD. Grantee Name: SARAH STATON. Amount Given: 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: STUDENT AWARD. Grantee Name: LACEY MOFFETT. Amount Given: 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activity Classification: STUDENT AWARD. Grantee Name: VIRGINIA MARSEY. Amount Given: 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Activity Classification: STUDENT AWARD. Grantee Name: THERESA COLLURAFICI. Amount Given: 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Activity Classification: STUDENT AWARD. Grantee Name: RACHAEL CHURCH. Amount Given: 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Activity Classification: STUDENT AWARD. Grantee Name: KELSEY MCFOY. Amount Given: 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Activity Classification: STUDENT AWARD. Grantee Name: MARLEE NICHOLS. Amount Given: 100. Total included on Form 990-EZ, line 10: 690.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16 - Other Expenses
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
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ReturnHeader/BusinessOfficerGrp/PersonNm0LISA GOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03024569709
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE DENTAL HYGIENISTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0510160801
ReturnHeader/Filer/PhoneNum03024569709
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 CATALINA DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510284658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Santora CPA Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 Continental Drive Suite 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019713
ReturnHeader/PreparerPersonGrp/PhoneNum03027376200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S SMITH CPA
ReturnHeader/ReturnTs02016-12-12T07:11:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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