Civic Intelligence

North Carolina Dental Society

EIN 56-0608781 • 501(c)6 • Cary, NC

View Organization Page

Profile

SEE "A" BELOW

1600 Evans RoadCary, NC 27513

www.ncdental.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

13th percentile

0.00x

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

501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

79%

Higher net margin than 99% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-13%

Faster revenue growth than 12% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,690,790 (-100%) from 2016

Liabilities

Down

$0

Down $147,835 (-100%) from 2016

Net Assets

Down

$0

Down $7,542,955 (-100%) from 2016

Operations
Liabilities / Revenue13th percentileNet Margin99th percentile

Revenue

Down

$1,211,144

Down $182,790 (-13%) from 2016

Expenses

Down

$257,476

Down $1,432,688 (-85%) from 2016

Net Income

Up

$953,668

Up $1,249,898 (+422%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$10M$5.0M$0Assets 2011: $8,693,354Liabilities 2011: $1,385,895Net Assets 2011: $7,307,4592011Assets 2012: $7,827,581Liabilities 2012: $704,962Net Assets 2012: $7,122,6192012Assets 2013: $8,667,028Liabilities 2013: $1,251,304Net Assets 2013: $7,415,7242013Assets 2014: $9,095,472Liabilities 2014: $1,241,287Net Assets 2014: $7,854,1852014Assets 2015: $8,654,555Liabilities 2015: $815,370Net Assets 2015: $7,839,1852015Assets 2016: $7,690,790Liabilities 2016: $147,835Net Assets 2016: $7,542,9552016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,120,9232011Expenses 2012: $1,925,5722012Revenue 2013: $2,226,963Expenses 2013: $1,933,858Net Income 2013: $293,1052013Revenue 2014: $2,338,361Expenses 2014: $1,899,900Net Income 2014: $438,4612014Revenue 2015: $1,958,310Expenses 2015: $1,973,310Net Income 2015: -$15,0002015Revenue 2016: $1,393,934Expenses 2016: $1,690,164Net Income 2016: -$296,2302016Revenue 2017: $1,211,144Expenses 2017: $257,476Net Income 2017: $953,6682017

Highlighted filing

2017

Revenue$1,211,144
Expenses$257,476
Net Income$953,668
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,211,144
Expenses
$257,476
Net income
$953,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.21$0.26$0.95
2016Summary only. Only limited summary data is available for this year.$7.69$0.15$7.54$1.39$1.69$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$0.82$7.84$1.96$1.97$0.02
2014Detailed filing. Detailed filing data is available for this year.$9.10$1.24$7.85$2.34$1.90$0.44
2013Detailed filing. Detailed filing data is available for this year.$8.67$1.25$7.42$2.23$1.93$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$0.70$7.12$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$1.39$7.31$2.12
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$2,945,925
Mission and Program Overview

Mission

SEE "A" BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,415,724$7,854,185▲ $438,461
Cash and Non-Interest-Bearing Accounts$2,786,057$3,131,348▲ $345,291
Investments in Publicly Traded Securities$859,596$986,976▲ $127,380
Land, Buildings, and Equipment, Net$716,039$685,944▼ $30,095
Other Notes and Loans Receivable, Net$7,930$30,225▲ $22,295
Total Assets$8,667,028$9,095,472▲ $428,444
Other Assets Total$4,297,406$4,260,979▼ $36,427
Liabilities
Other Liabilities$1,251,304$1,241,287▼ $10,017
Total Liabilities$1,251,304$1,241,287▼ $10,017
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,415,724$7,854,185▲ $438,461
Total Liabilities and Net Assets / Fund Balance$8,667,028$9,095,472▲ $428,444

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$420,558$579,332$999,890
Land$265,386-$265,386
Other Assets Org$4,260,979--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Alec ParkerExec. DirectorFT$179,506$51,995$225,867

Board Members and Trustees

NameTitle
Dr Royce PorterChairman of
Dr Scott DavenportPresident
Dr Scott CashionPresident El
DR L'TANYA J BAILEYTrustee
Dr Chessica LogueTrustee
Dr Darrell C CurrentTrustee
Dr Deborah AtenTrustee
Dr Randy FussellTrustee
Dr Scott VinesTrustee
Dr Wiley CozartTrustee
Dr William L LewisTrustee
Dr Willis HardestyTrustee
Dr James TeagueImmediate Pa
Dr Ronald VenezieSecretary/tr
Dr Robert StoweVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Sink & PotterLegal1020 WASHINGTON STREET, Raleigh, NC 27605$101,729
Revenue and Support

Revenue Composition

Contributions and Grants
$8,000
Program Service Revenue
$1,932,835
Investment Income
$148,975
Other Revenue
$248,551
All Other Contributions
$8,000
Change in Net Assets
$438,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,338,361
Revenue Not Reported on Form 990
$193,311
Total Revenue per Audited Statements
$2,531,672
Total Revenue per Form 990
$2,338,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,184,249
Salaries, Compensation, and Employee Benefits$715,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$592,249--$592,249
Other Salaries and Wages$181,462$181,462-$362,924
Fees for Services Lobbying$190,593--$190,593
Current Officers, Directors, Trustees, and Key Employees$89,753$89,753-$179,506
Other Employee Benefits$43,301$43,302-$86,603
Fees for Services Legal-$60,925-$60,925
Fees for Services Other$53,285--$53,285
Advertising$48,000--$48,000
Pension Plan Contributions$23,013$23,014-$46,027
Payroll Taxes$20,295$20,296-$40,591
Office Expenses$31,344--$31,344
Depreciation Depletion$11,275$11,275-$22,550
Other Expenses$21,025--$21,025
Information Technology$10,311$10,312-$20,623
Fees for Service Investment Mgmnt Fees-$20,416-$20,416
Travel$15,465--$15,465
Fees for Services Accounting-$12,500-$12,500
All Other Expenses$-16,730$-53,161-$-69,891
Total Functional Expenses$1,479,806$420,094$0$1,899,900

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,093,211
Expenses per Audited Statements$1,899,900
Total Expenses per Form 990$1,899,900
Expenses Not Reported on Form 990$193,311
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$190,593
Total Nondeductible Lobbying and Political Cost$190,593
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues Held$1,241,287
Income Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft of 990 is reviewed by executive director, accountant and finance committee prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The immediate past president reviews the executive director and reports to the entire board of trustees. Reasonableness of compensation is determined by reference to salary survey published by the ada. The entire board votes on the compensation and a contract is prepared.”

Form 990, Page 6, Part VI, Line 19

“Documents available for public inspection are retained at the corporate office. Upon request, copies are provided.”

Filing and Contact Details

Filer

Filer Name
North Carolina Dental Society
EIN
56-0608781
Phone
9196771396
Address
1600 EVANS ROAD, CARY, NC 27513

Signing Officer

Name
C Scott Davenport
Title
President
Phone
9196771396
Signed
2015-05-15

Organization Details

Formed
1856
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
5

Preparer

Firm
Hollingsworth Avent Averre & Purvis Pa
Address
300 W MILLBROOK RD, RALEIGH, NC 27609-4399
Preparer
Chuck Averre
Phone
9198484100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Expense reimbursement shown as revenue in financial stmt 194,778 investment advisory fees shown net on financial statement 20,416 expenses of ubit activities netted on 990 -21,883 expense reimbursement shown as revenue in financial stmt -194,778 investment advisory fee shown net in financial statements -20,416 expenses of ubit activites netted on 990 21,883”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Expense reimbursement shown as revenue in financial stmt 194,778 investment advisory fees shown net on financial statement 20,416 expenses of ubit activities netted on 990 -21,883”

Schedule D, Page 4, Part XII, Line 2D

“Expense reimbursement shown as revenue in financial stmt 194,778 investment advisory fee shown net in financial statements 20,416 expenses of ubit activites netted on 990 -21,883”

Raw XML AppendixShowing 400 of 550 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT EL
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSE REIMBURSEMENT SHOWN AS REVENUE IN FINANCIAL STMT 194,778 INVESTMENT ADVISORY FEES SHOWN NET ON FINANCIAL STATEMENT 20,416 EXPENSES OF UBIT ACTIVITIES NETTED ON 990 -21,883
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSE REIMBURSEMENT SHOWN AS REVENUE IN FINANCIAL STMT 194,778 INVESTMENT ADVISORY FEE SHOWN NET IN FINANCIAL STATEMENTS 20,416 EXPENSES OF UBIT ACTIVITES NETTED ON 990 -21,883
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. DIR

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