Civic Intelligence

Blue Grass District Dental Hygienists Society

EIN 61-1063850 • 501(c)6 • Georgetown, KY

Profile

To provide dental education, assistance, and continuing education services to the community of lexington, ky and surrounding counties

439 General John Payne BlvdGeorgetown, KY 40324

n/A

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

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-275%

Higher net margin than 4% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-42%

Faster revenue growth than 14% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $37,109 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $37,109 (-100%) from 2016

Operations
Liabilities / Revenue51st percentileNet Margin4th percentile

Revenue

Down

$13,508

Down $9,833 (-42%) from 2016

Expenses

Up

$50,617

Up $34,281 (+210%) from 2016

Net Income

Down

-$37,109

Down $44,114 (-630%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$40K$30K$20K$10K$0Assets 2010: $25,941Liabilities 2010: $0Net Assets 2010: $25,9412010Assets 2011: $24,489Liabilities 2011: $02011Assets 2012: $25,468Liabilities 2012: $02012Assets 2013: $24,637Liabilities 2013: $0Net Assets 2013: $24,6372013Assets 2014: $35,662Liabilities 2014: $0Net Assets 2014: $35,6622014Assets 2015: $30,104Liabilities 2015: $0Net Assets 2015: $30,1042015Assets 2016: $37,109Liabilities 2016: $0Net Assets 2016: $37,1092016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

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

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50KRevenue 2010: $22,739Expenses 2010: $20,526Net Income 2010: $2,2132010Revenue 2011: $16,770Expenses 2011: $18,222Net Income 2011: -$1,4522011Revenue 2012: $13,840Expenses 2012: $12,861Net Income 2012: $9792012Revenue 2013: $17,895Expenses 2013: $18,726Net Income 2013: -$8312013Revenue 2014: $22,769Expenses 2014: $11,744Net Income 2014: $11,0252014Revenue 2015: $5,419Expenses 2015: $10,977Net Income 2015: -$5,5582015Revenue 2016: $23,341Expenses 2016: $16,336Net Income 2016: $7,0052016Revenue 2017: $13,508Expenses 2017: $50,617Net Income 2017: -$37,1092017

Highlighted filing

2017

Revenue$13,508
Expenses$50,617
Net Income-$37,109
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML 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
$13,508
Expenses
$50,617
Net income
-$37,109
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$13.5$50.6$37.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$0.00$37.1$23.3$16.3$7.01
2015Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$5.42$11.0$5.56
2014Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$22.8$11.7$11.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$0.00$24.6$17.9$18.7$0.83
2012Summary only. Only limited summary data is available for this year.$25.5$0.00$13.8$12.9$0.98
2011Summary only. Only limited summary data is available for this year.$24.5$0.00$16.8$18.2$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$0.00$25.9$22.7$20.5$2.21
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Sep 11, 2015
Return Version
2014v5.0
Gross Receipts
$5,419
Mission and Program Overview

Mission

To provide dental education, assistance, and continuing education services to the community of lexington, ky and surrounding counties

Program Services

DescriptionGrantsExpenses
MONTHLY MEETINGS - PROVIDES 1-2 HOURS OF SCIENTIFIC CONTINUING EDUCATION HOURS AND 1 HOUR BUSINESS CONTINUING EDUCATION HOURS PER MONTH,APPROVED BY KY BOARD OF DENTISTRY$0$7,957
CELEBRATION OF LEARNING - PROVIDES 7 HOURS OF SCIENTIFIC CONTINUING EDUCATION HOURS APPROVED BY THE KENTUCKY BOARD OF DENTISTRY.$0$3,020
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIFFANY SHORTPresident-$0--
BRADFORD SPEARSFirst Vice President-$0--
SHANNON WRAYTreasurer-$0--
LORIE HOURIGANSecretary-$0--
MARY JONESImmediate Past President-$0--
MELISSA KEMPTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Blue Grass District Dental Hygienists Society
EIN
61-1063850
Phone
8593123736
Address
439 GENERAL JOHN PAYNE BLVD, GEORGETOWN, KY 40324

Signing Officer

Name
Shannon Wray
Title
Treasurer
Phone
8593123736
Signed
2015-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Price Stagner & Co Pllc
Address
501 DARBY CREEK RD SUITE 6, LEXINGTON, KY 40509
Preparer
Robert J Stagner
Phone
8592631944
Supplemental Narrative

Additional Explanations

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

“Activity classification: scholarship support. Grantee name: adha institute for oral health. Grantee address: 444 n. Michigan ave., ste. 3400 chicago, il 60611. Grantee relationship: none. Amount given: 100.”

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

“Activity classification: student education. Grantee name: bluegrass community & technical college. Grantee address: 470 cooper dr. Lexington, ky 40506. Grantee relationship: none. Amount given: 1,000.”

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

“Activity classification: community support. Grantee name: mission lexington. Grantee address: 150 east high street lexington, ky 40507. Grantee relationship: none. Amount given: 734.”

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

“Activity classification: continuing education support. Grantee name: bluegrass dental society. Grantee address: p.o. Box 2048 richmond, ky 40476-2048. Grantee relationship: none. Amount given: 500.”

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

“Activity classification: . Grantee name: kdha legislative fund. Grantee address: 411 lake forest pkwy louisville, ky 40245. Grantee relationship: none. Amount given: 500. Total included on form 990-ez, line 10: 2,834.”

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

“Description: meeting expense, speaker fees, facilities and meals. Amount: 5,686. Description: student delegates. Amount: 600. Description: office supplies. Amount: 399. Description: website. Amount: 178. Description: board appreciation. Amount: 50. Description: student events. Amount: 675. Total to form 990-ez, line 16: 7,588.”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHANNON WRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum08593123736
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0439 GENERAL JOHN PAYNE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040324
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035662
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030104
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5558
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0555
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035662
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030104
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02834
IRS990EZ/GrossReceiptsAmt05419
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0545
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035662
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030104
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035662
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030104
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIFFANY SHORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRADFORD SPEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON WRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORIE HOURIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07588
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DENTAL EDUCATION, ASSISTANCE, AND CONTINUING EDUCATION SERVICES TO THE COMMUNITY OF LEXINGTON, KY AND SURROUNDING COUNTIES
IRS990EZ/ProgramServiceRevenueAmt04874
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CELEBRATION OF LEARNING - PROVIDES 7 HOURS OF SCIENTIFIC CONTINUING EDUCATION HOURS APPROVED BY THE KENTUCKY BOARD OF DENTISTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MONTHLY MEETINGS - PROVIDES 1-2 HOURS OF SCIENTIFIC CONTINUING EDUCATION HOURS AND 1 HOUR BUSINESS CONTINUING EDUCATION HOURS PER MONTH,APPROVED BY KY BOARD OF DENTISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03020
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17957
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt010977
IRS990EZ/TotalProgramServiceExpensesAmt010977
IRS990EZ/TotalRevenueAmt05419
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SCHOLARSHIP SUPPORT. GRANTEE NAME: ADHA INSTITUTE FOR ORAL HEALTH. GRANTEE ADDRESS: 444 N. MICHIGAN AVE., STE. 3400 CHICAGO, IL 60611. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: STUDENT EDUCATION. GRANTEE NAME: BLUEGRASS COMMUNITY & TECHNICAL COLLEGE. GRANTEE ADDRESS: 470 COOPER DR. LEXINGTON, KY 40506. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: COMMUNITY SUPPORT. GRANTEE NAME: MISSION LEXINGTON. GRANTEE ADDRESS: 150 EAST HIGH STREET LEXINGTON, KY 40507. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: CONTINUING EDUCATION SUPPORT. GRANTEE NAME: BLUEGRASS DENTAL SOCIETY. GRANTEE ADDRESS: P.O. BOX 2048 RICHMOND, KY 40476-2048. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: . GRANTEE NAME: KDHA LEGISLATIVE FUND. GRANTEE ADDRESS: 411 LAKE FOREST PKWY LOUISVILLE, KY 40245. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: MEETING EXPENSE, SPEAKER FEES, FACILITIES AND MEALS. AMOUNT: 5,686. DESCRIPTION: STUDENT DELEGATES. AMOUNT: 600. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 399. DESCRIPTION: WEBSITE. AMOUNT: 178. DESCRIPTION: BOARD APPRECIATION. AMOUNT: 50. DESCRIPTION: STUDENT EVENTS. AMOUNT: 675. TOTAL TO FORM 990-EZ, LINE 16: 7,588.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
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 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON WRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08593123736
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE GRASS DISTRICT DENTAL HYGIENISTS SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0611063850
ReturnHeader/Filer/PhoneNum08593123736
ReturnHeader/Filer/USAddress/AddressLine1Txt0439 GENERAL JOHN PAYNE BLVD
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040324
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611359713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICE STAGNER & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 DARBY CREEK RD SUITE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040509
ReturnHeader/PreparerPersonGrp/PhoneNum08592631944
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J STAGNER
ReturnHeader/ReturnTs02015-09-21T08:54:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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