Civic Intelligence

Southeastern Society of Oral Surgeons

EIN 62-6041948 • 501(c)6 • Buford, GA

Profile

The purpose of the society is to contribute to public welfare through the advancement of oral and maxillofacial surgery.

4850 Golden Parkway B-418Buford, GA 30518

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.05x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

1.2%

Higher net margin than 51% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

54th percentile

0.6%

Faster asset growth than 54% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$201,595

Up $1,165 (+0.6%) from 2023

Liabilities

Down

$9,274

Down $12,301 (-57%) from 2023

Net Assets

Up

$192,321

Up $13,466 (+7.5%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin51st percentile

Revenue

Up

$376,479

Up $63,221 (+20%) from 2023

Expenses

Up

$371,973

Up $83,518 (+29%) from 2023

Net Income

Down

$4,506

Down $20,297 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$300K$200K$100K$0Assets 2011: $147,887Liabilities 2011: $56,875Net Assets 2011: $91,0122011Assets 2012: $183,008Liabilities 2012: $61,138Net Assets 2012: $121,8702012Assets 2013: $194,733Liabilities 2013: $57,275Net Assets 2013: $137,4582013Assets 2014: $113,927Liabilities 2014: $6,050Net Assets 2014: $107,8772014Assets 2015: $161,179Liabilities 2015: $63,550Net Assets 2015: $97,6292015Assets 2016: $120,288Liabilities 2016: $44,400Net Assets 2016: $75,8882016Assets 2017: $144,206Liabilities 2017: $51,350Net Assets 2017: $92,8562017Assets 2018: $146,144Liabilities 2018: $75,085Net Assets 2018: $71,0592018Assets 2019: $193,008Liabilities 2019: $71,200Net Assets 2019: $121,8082019Assets 2020: $182,009Liabilities 2020: $47,375Net Assets 2020: $134,6342020Assets 2021: $220,125Liabilities 2021: $55,250Net Assets 2021: $164,8752021Assets 2022: $144,752Liabilities 2022: $1,650Net Assets 2022: $143,1022022Assets 2023: $200,430Liabilities 2023: $21,575Net Assets 2023: $178,8552023Assets 2024: $201,595Liabilities 2024: $9,274Net Assets 2024: $192,3212024

Highlighted filing

2024

Assets$201,595
Liabilities$9,274
Net Assets$192,321
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$200K$0-$200KExpenses 2011: $207,1112011Expenses 2012: $193,1402012Revenue 2013: $260,060Expenses 2013: $253,248Net Income 2013: $6,8122013Revenue 2014: $172,856Expenses 2014: $207,432Net Income 2014: -$34,5762014Revenue 2015: $219,829Expenses 2015: $230,245Net Income 2015: -$10,4162015Revenue 2016: $192,694Expenses 2016: $219,231Net Income 2016: -$26,5372016Revenue 2017: $224,776Expenses 2017: $215,819Net Income 2017: $8,9572017Revenue 2018: $238,669Expenses 2018: $256,184Net Income 2018: -$17,5152018Revenue 2019: $286,760Expenses 2019: $248,252Net Income 2019: $38,5082019Revenue 2020: $82,376Expenses 2020: $80,060Net Income 2020: $2,3162020Revenue 2021: $280,782Expenses 2021: $260,284Net Income 2021: $20,4982021Revenue 2022: $307,922Expenses 2022: $309,630Net Income 2022: -$1,7082022Revenue 2023: $313,258Expenses 2023: $288,455Net Income 2023: $24,8032023Revenue 2024: $376,479Expenses 2024: $371,973Net Income 2024: $4,5062024

Highlighted filing

2024

Revenue$376,479
Expenses$371,973
Net Income$4,506
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$201,595
Liabilities
$9,274
Net assets
$192,321
Revenue
$376,479
Expenses
$371,973
Net income
$4,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.09$1.92$3.76$3.72$0.05
2023Summary only. Only limited summary data is available for this year.$2.00$0.22$1.79$3.13$2.88$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.02$1.43$3.08$3.10$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.55$1.65$2.81$2.60$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.47$1.35$0.82$0.80$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.71$1.22$2.87$2.48$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.75$0.71$2.39$2.56$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.51$0.93$2.25$2.16$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.44$0.76$1.93$2.19$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.64$0.98$2.20$2.30$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.06$1.08$1.73$2.07$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.95$0.57$1.37$2.60$2.53$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.61$1.22$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.57$0.91$2.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$376,479
Mission and Program Overview

Mission

The purpose of the society is to contribute to public welfare through the advancement of oral and maxillofacial surgery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$102,082$116,980▲ $14,898
Cash and Non-Interest-Bearing Accounts$31,408--
Accounts Receivable$4,350--
Total Assets$200,430$201,595▲ $1,165
Other Assets Total$62,590$84,615▲ $22,025
Liabilities
Other Liabilities$21,575$9,274▼ $12,301
Total Liabilities$21,575$9,274▼ $12,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,855$192,321▲ $13,466
Total Net Assets Fund Balance$178,855$192,321▲ $13,466
Total Liabilities and Net Assets / Fund Balance$200,430$201,595▲ $1,165

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$82,329--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jeffrey H Wallen DdsPast President
Patrick Louis DdsPresident
Stephen Maroda DdsPresident-elect
Vincent J Perciaccante DdsVice President
James Henderson Dds MdExecutive Board (1st Yr)
Don Tillery DmdExecutive Board (2nd Yr)
Jw HolderfieldExecutive Director
William Means DmdEx-officio
John Spann DdsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,950
Program Service Revenue
$286,591
Investment Income
$5,938
Other Revenue
$0
Change in Net Assets
$4,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,473
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$268,841
Fees for Services Management---$56,000
Office Expenses---$15,352
Other Expenses---$14,925
Travel---$5,667
Information Technology---$3,934
Insurance---$3,481
Grants to Domestic Orgs---$2,500
Fees for Services Accounting---$1,273
Total Functional Expenses$0$0$0$371,973
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Revenue$8,500
Outstanding Checks in Excess of Cash$774
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Section B, Line 11B

“The executive director has reviewed the return and sent a copy of the return to the council (governing body) and officers for review before filing the return.”

Form 990, Part VI, Section C, Line 18

“The organization makes its forms 1023 and 990 available on its website and they are also available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available on its website and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Southeastern Society of Oral Surgeons
EIN
62-6041948
Phone
7702710453
Address
4850 GOLDEN PARKWAY B-418, BUFORD, GA 30518

Signing Officer

Name
Jw Holderfield
Title
Executive Director
Phone
7702710453
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jw Holderfield
Formed
1949
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
1029 GREENE STREET, AUGUSTA, GA 30901
Preparer
Katherine Moosariparambil
Phone
7067243557
Raw XML Appendix333 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/BooksInCareOfDetail/PhoneNum07702710453
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm3VINCENT J PERCIACCANTE DDS
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BOARD (2ND YR)
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IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02286
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt182329
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID ANNUAL MEETING EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MEETING DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OUTSTANDING CHECKS IN EXCESS OF CASH
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt084615
IRS990ScheduleD/TotalLiabilityAmt09274
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR HAS REVIEWED THE RETURN AND SENT A COPY OF THE RETURN TO THE COUNCIL (GOVERNING BODY) AND OFFICERS FOR REVIEW BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE ON ITS WEBSITE AND THEY ARE ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE ON ITS WEBSITE AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0200430
IRS990/TotalAssetsEOYAmt0201595
IRS990/TotalAssetsGrp/BOYAmt0200430
IRS990/TotalAssetsGrp/EOYAmt0201595
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt083950
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021575
IRS990/TotalLiabilitiesEOYAmt09274
IRS990/TotalLiabilitiesGrp/BOYAmt021575
IRS990/TotalLiabilitiesGrp/EOYAmt09274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192321
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0286591
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05938
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0286591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376479
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201595
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt05667
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04850 GOLDEN PARKWAY B-418
IRS990/USAddress/CityNm0BUFORD
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030518
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JW HOLDERFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07702710453
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN SOCIETY OF ORAL SURGEONS
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0626041948
ReturnHeader/Filer/PhoneNum07702710453
ReturnHeader/Filer/USAddress/AddressLine1Txt04850 GOLDEN PARKWAY B-418
ReturnHeader/Filer/USAddress/CityNm0BUFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030518
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882730877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01029 GREENE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030901
ReturnHeader/PreparerPersonGrp/PhoneNum07067243557
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE MOOSARIPARAMBIL
ReturnHeader/ReturnTs02025-11-10T13:26:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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