Civic Intelligence

South Carolina Dental Association

EIN 57-0399460 • 501(c)6 • Columbia, SC

Profile

Optimize public health by advancing the art and science of dentistry.

120 Stonemark LaneColumbia, SC 29210

www.sdca.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.18x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.41x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$8,000

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

6.9%

Faster asset growth than 55% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.0%

Faster revenue growth than 45% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,299,971

Up $211,633 (+6.9%) from 2023

Liabilities

Down

$599,767

Down $102,318 (-15%) from 2023

Net Assets

Up

$2,700,204

Up $313,951 (+13%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin77th percentile

Revenue

Up

$1,476,184

Up $57,339 (+4.0%) from 2023

Expenses

Up

$1,249,428

Up $126,990 (+11%) from 2023

Net Income

Down

$226,756

Down $69,651 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,577,445Liabilities 2011: $295,125Net Assets 2011: $2,282,3202011Assets 2012: $3,042,023Liabilities 2012: $838,488Net Assets 2012: $2,203,5352012Assets 2013: $3,074,441Liabilities 2013: $696,573Net Assets 2013: $2,377,8682013Assets 2014: $3,271,407Liabilities 2014: $769,882Net Assets 2014: $2,501,5252014Assets 2015: $3,431,910Liabilities 2015: $1,066,031Net Assets 2015: $2,365,8792015Assets 2016: $3,219,809Liabilities 2016: $857,534Net Assets 2016: $2,362,2752016Assets 2017: $3,558,282Liabilities 2017: $1,090,420Net Assets 2017: $2,467,8622017Assets 2018: $3,148,369Liabilities 2018: $686,761Net Assets 2018: $2,461,6082018Assets 2019: $3,349,054Liabilities 2019: $874,301Net Assets 2019: $2,474,7532019Assets 2020: $3,411,091Liabilities 2020: $921,493Net Assets 2020: $2,489,5982020Assets 2021: $3,374,963Liabilities 2021: $849,164Net Assets 2021: $2,525,7992021Assets 2022: $2,511,758Liabilities 2022: $637,566Net Assets 2022: $1,874,1922022Assets 2023: $3,088,338Liabilities 2023: $702,085Net Assets 2023: $2,386,2532023Assets 2024: $3,299,971Liabilities 2024: $599,767Net Assets 2024: $2,700,2042024

Highlighted filing

2024

Assets$3,299,971
Liabilities$599,767
Net Assets$2,700,204
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $458,418Expenses 2011: $304,855Net Income 2011: $153,5632011Expenses 2012: $832,1792012Revenue 2013: $1,005,432Expenses 2013: $831,099Net Income 2013: $174,3332013Revenue 2014: $995,504Expenses 2014: $871,847Net Income 2014: $123,6572014Revenue 2015: $885,134Expenses 2015: $1,020,780Net Income 2015: -$135,6462015Revenue 2016: $919,298Expenses 2016: $931,946Net Income 2016: -$12,6482016Revenue 2017: $1,126,200Expenses 2017: $1,011,678Net Income 2017: $114,5222017Revenue 2018: $1,048,386Expenses 2018: $1,044,583Net Income 2018: $3,8032018Revenue 2019: $1,109,189Expenses 2019: $1,085,859Net Income 2019: $23,3302019Revenue 2020: $855,770Expenses 2020: $826,553Net Income 2020: $29,2172020Revenue 2021: $1,189,260Expenses 2021: $1,132,401Net Income 2021: $56,8592021Revenue 2022: $723,917Expenses 2022: $946,059Net Income 2022: -$222,1422022Revenue 2023: $1,418,845Expenses 2023: $1,122,438Net Income 2023: $296,4072023Revenue 2024: $1,476,184Expenses 2024: $1,249,428Net Income 2024: $226,7562024

Highlighted filing

2024

Revenue$1,476,184
Expenses$1,249,428
Net Income$226,756
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,299,971
Liabilities
$599,767
Net assets
$2,700,204
Revenue
$1,476,184
Expenses
$1,249,428
Net income
$226,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.30$0.60$2.70$1.48$1.25$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.70$2.39$1.42$1.12$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.64$1.87$0.72$0.95$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.85$2.53$1.19$1.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.92$2.49$0.86$0.83$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.35$0.87$2.47$1.11$1.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.15$0.69$2.46$1.05$1.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.56$1.09$2.47$1.13$1.01$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.22$0.86$2.36$0.92$0.93$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.43$1.07$2.37$0.89$1.02$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.77$2.50$1.00$0.87$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.07$0.70$2.38$1.01$0.83$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.84$2.20$0.83
2011Summary only. Only limited summary data is available for this year.$2.58$0.30$2.28$0.46$0.30$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 7, 2025
Return Version
2024v5.2
Gross Receipts
$1,476,184
Mission and Program Overview

Mission

To encourage the improvement of the health to the public and to promote the art and science of dentistry.

Optimize public health by advancing the art and science of dentistry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,261,783$2,549,996▲ $288,213
Cash and Non-Interest-Bearing Accounts$714,339$643,531▼ $70,808
Land, Buildings, and Equipment, Net$83,476$83,309▼ $167
Accounts Receivable$7,440$3,135▼ $4,305
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,088,338$3,299,971▲ $211,633
Other Assets Total$21,300$20,000▼ $1,300
Liabilities
Accounts Payable and Accrued Expenses$301,328$272,939▼ $28,389
Deferred Revenue$302,728$201,514▼ $101,214
Other Liabilities$98,029$125,314▲ $27,285
Total Liabilities$702,085$599,767▼ $102,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,341,591$2,657,353▲ $315,762
Net Assets With Donor Restrictions$44,662$42,851▼ $1,811
Total Net Assets Fund Balance$2,386,253$2,700,204▲ $313,951
Total Liabilities and Net Assets / Fund Balance$3,088,338$3,299,971▲ $211,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$308,202$308,202
Equipment-$99,826$99,826
Land$83,309-$83,309
Other Land Buildings-$43,215$43,215
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleBaseTotal
Jim HowellPresident$8,000$8,000

Board Members and Trustees

NameTitle
John ComisiPast-President
Deidre CrockettPresident-Elect
Carol BakerVice President
Daniel HallBoard Member
Daniel HendersonBoard Member
David MossBoard Member
Doug AltermanBoard Member
Jim MercerBoard Member
Kaley PeekBoard Member
Leslie JordanBoard Member
Logan BarnesBoard Member
Mark FowlerBoard Member
Mason WadeBoard Member
Natalia AntleyBoard Member
Monica CayouetteSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,039,293
Investment Income
$139,419
Other Revenue
$297,472
Change in Net Assets
$226,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,476,184
Revenue Not Reported on Form 990
$107,046
Total Revenue per Audited Statements
$1,583,230
Total Revenue per Form 990
$1,476,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$887,840
Salaries, Compensation, and Employee Benefits$361,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$565,077--$565,077
Current Officers, Directors, Trustees, and Key Employees$139,723$15,524-$155,247
Other Salaries and Wages$115,751$12,861-$128,612
Travel$115,679--$115,679
Other Employee Benefits$34,743$3,860-$38,603
All Other Expenses$29,600$3,288-$32,888
Advertising$23,500--$23,500
Insurance$20,296$2,255-$22,551
Payroll Taxes$19,201$2,133-$21,334
Pension Plan Contributions$16,013$1,779-$17,792
Other Expenses$12,039$1,338-$13,377
Office Expenses$7,952$883-$8,835
Information Technology$941$104-$1,045
Total Functional Expenses$1,194,915$54,513$0$1,249,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,269,279
Expenses per Audited Statements$1,249,428
Total Expenses per Form 990$1,249,428
Expenses Not Reported on Form 990$19,851
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to National and Districts$125,314
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Executive Director, John P Latham, will review the Form 990 before signing.”

Form 990, Part VI, Section B, Line 15A

“The Board hired an independent compensation consultant to review all of the compensation practices”

Form 990, Part VI, Section B, Line 15B

“The Board hired an independent compensation consultant to review all of the compensation practices”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial statements are made available to the public upon request. SCDA has their 990 on the SCDA website https://www.scda.org/about-us/990-tax-forms”

Filing and Contact Details

Filer

Filer Name
South Carolina Dental Association
EIN
57-0399460
Phone
8037502277
Address
120 Stonemark Lane, Columbia, SC 29210

Signing Officer

Name
John P Latham
Title
Executive Director
Signed
2025-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John P Latham
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
8
Employees
3

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Will Stevens CPA
Phone
8037990555
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1C - Reportable Payments

“The organization had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Association has received a determination letter from the Internal Revenue Service (IRS) indicating it is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is subject to federal income tax only on net unrelated business income. Management has determined that the Association has no current obligations for unrelated business income tax. Accordingly, no provisions for federal and state income taxes are required.The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Association and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the calendar year 2024.The Association filed form 990 in the U.S. federal jurisdiction. The Association is generally no longer subject to examination by the Internal Revenue Service for years before 2021.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Investment Expenses $19851”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm6Logan Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm7Daniel Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm8Leslie Jordan
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IRS990/Form990PartVIISectionAGrp/PersonNm13Deidre Crockett
IRS990/Form990PartVIISectionAGrp/PersonNm14Carol Baker
IRS990/Form990PartVIISectionAGrp/PersonNm15John Comisi
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Sec/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt13President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Past-President
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0104
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IRS990/InformationTechnologyGrp/TotalAmt01045
IRS990/InsuranceGrp/ManagementAndGeneralAmt02255
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IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Optimize public health by advancing the art and science of dentistry.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02386253
IRS990/NetAssetsOrFundBalancesEOYAmt02700204
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/Organization501cInd0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038603
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Utilities
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31338
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IRS990/OtherExpensesGrp/ProgramServicesAmt126659
IRS990/OtherExpensesGrp/ProgramServicesAmt226013
IRS990/OtherExpensesGrp/ProgramServicesAmt312039
IRS990/OtherExpensesGrp/TotalAmt046364
IRS990/OtherExpensesGrp/TotalAmt129621
IRS990/OtherExpensesGrp/TotalAmt228903
IRS990/OtherExpensesGrp/TotalAmt313377
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IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
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IRS990/OtherRevenueTotalAmt0273472
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115751
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128612
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IRS990/PYTotalRevenueAmt01418845
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association has received a determination letter from the Internal Revenue Service (IRS) indicating it is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is subject to federal income tax only on net unrelated business income. Management has determined that the Association has no current obligations for unrelated business income tax. Accordingly, no provisions for federal and state income taxes are required.The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Association and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the calendar year 2024.The Association filed form 990 in the U.S. federal jurisdiction. The Association is generally no longer subject to examination by the Internal Revenue Service for years before 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Investment Expenses $19851
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083309

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