Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Panhandle District Dental Society
EIN 75-1702432 • 501(c)6 • Canyon, TX
Profile
The pdds mission is to advocate for our members and their needs as well as to be a resource to them, our local educational institutions, and the community at large. Our goals as an organization are to provide support to our membership and help them access all of the member benefits at a local and national level.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$279,119
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$279,119
No earlier filing loaded for comparison.
Revenue
$54,411
No earlier filing loaded for comparison.
Expenses
$45,291
No earlier filing loaded for comparison.
Net Income
$9,120
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $279,119
- Liabilities
- -
- Net assets
- $279,119
- Revenue
- $54,411
- Expenses
- $45,291
- Net income
- $9,120
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Aug 24, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $54,411
Mission and Program Overview
Mission
The pdds mission is to advocate for our members and their needs as well as to be a resource to them, our local educational institutions, and the community at large. Our goals as an organization are to provide support to our membership and help them access all of the member benefits at a local and national level.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE PDDS MISSION IS TO ADVOCATE FOR OUR MEMBERS AND THEIR NEEDS AS WELL AS TO BE A RESOURCE TO THEM, OUR LOCAL EDUCATIONAL INSTITUTIONS, AND THE COMMUNITY AT LARGE. OUR GOALS AS AN ORGANIZATION ARE TO PROVIDE SUPPORT TO OUR MEMBERSHIP AND HELP THEM ACCESS ALL OF THE MEMBER BENEFITS AT A LOCAL AND NATIONAL LEVEL. | - | - |
| THE PDDS MISSION IS TO ADVOCATE FOR OUR MEMBERS AND THEIR NEEDS AS WELL AS TO BE A RESOURCE TO THEM, OUR LOCAL EDUCATIONAL INSTITUTIONS, AND THE COMMUNITY AT LARGE. OUR GOALS AS AN ORGANIZATION ARE TO PROVIDE SUPPORT TO OUR MEMBERSHIP AND HELP THEM ACCESS ALL OF THE MEMBER BENEFITS AT A LOCAL AND NATIONAL LEVEL. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIRK COURY | Officer | PT | $0 | - | - |
| FOLGER VALLETTE | Secretary/Tr | PT | $0 | - | - |
| TODD SHORT | Vice Preside | PT | $0 | - | - |
| RYAN STREET | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Panhandle District Dental Society
- EIN
- 75-1702432
- Address
- 2802 4TH AVE, CANYON, TX 79015
Signing Officer
- Name
- Kirk a Coury
- Title
- Officer
- Signed
- 2015-08-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lewis Kaufman Reid Stukey Gattis & Co Pc
- Address
- 2308 W 5TH, PLAINVIEW, TX 79072
- Preparer
- Martin C Lewis
- Phone
- 8062934287
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses supplies 3,169 travel & entertainment 1,747 meals 3,051 professional development 650 banquets 12,443 dues and subscriptions 350 speakers 12,400 scholarships 4,500 from k-1 6,981 total 45,291”
Form 990-ez, Part II, Line 24
“Great plains fixed fd 01855 89,038 89,213 great plains equity fd 16,480 16,263 great plains fixed fd 00105 68,636 65,383 great plains small cap fd 21,299 19,771 total 195,453 190,630”
Form 990-ez, Part III
“The pdds mission is to advocate for our members and their needs as well as to be a resource to them, our local educational institutions, and the community at large. Our goals as an organization are to provide support to our membership and help them access all of the member benefits at a local and national level.”
Form 990-ez, Part III, Line 28
“The pdds mission is to advocate for our members and their needs as well as to be a resource to them, our local educational institutions, and the community at large. Our goals as an organization are to provide support to our membership and help them access all of the member benefits at a local and national level.”
Form 990-ez, Part III, Line 31
“The pdds mission is to advocate for our members and their needs as well as to be a resource to them, our local educational institutions, and the community at large. Our goals as an organization are to provide support to our membership and help them access all of the member benefits at a local and national level.”
Raw XML Appendix104 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LKRSG |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8062934287 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2308 W 5TH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PLAINVIEW |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79072 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 74546 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 88489 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 48210 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9120 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 269999 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 279119 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 1158 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54411 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5043 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 269999 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 279119 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 269999 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 279119 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIRK COURY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FOLGER VALLETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TODD SHORT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RYAN STREET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 195453 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 190630 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45291 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PDDS MISSION IS TO ADVOCATE FOR OUR MEMBERS AND THEIR NEEDS AS WELL AS TO BE A RESOURCE TO THEM, OUR LOCAL EDUCATIONAL INSTITUTIONS, AND THE COMMUNITY AT LARGE. OUR GOALS AS AN ORGANIZATION ARE TO PROVIDE SUPPORT TO OUR MEMBERSHIP AND HELP THEM ACCESS ALL OF THE MEMBER BENEFITS AT A LOCAL AND NATIONAL LEVEL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PDDS MISSION IS TO ADVOCATE FOR OUR MEMBERS AND THEIR NEEDS AS WELL AS TO BE A RESOURCE TO THEM, OUR LOCAL EDUCATIONAL INSTITUTIONS, AND THE COMMUNITY AT LARGE. OUR GOALS AS AN ORGANIZATION ARE TO PROVIDE SUPPORT TO OUR MEMBERSHIP AND HELP THEM ACCESS ALL OF THE MEMBER BENEFITS AT A LOCAL AND NATIONAL LEVEL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE PDDS MISSION IS TO ADVOCATE FOR OUR MEMBERS AND THEIR NEEDS AS WELL AS TO BE A RESOURCE TO THEM, OUR LOCAL EDUCATIONAL INSTITUTIONS, AND THE COMMUNITY AT LARGE. OUR GOALS AS AN ORGANIZATION ARE TO PROVIDE SUPPORT TO OUR MEMBERSHIP AND HELP THEM ACCESS ALL OF THE MEMBER BENEFITS AT A LOCAL AND NATIONAL LEVEL. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 1158 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45291 |
| IRS990EZ/TotalRevenueAmt | 0 | 54411 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES 3,169 TRAVEL & ENTERTAINMENT 1,747 MEALS 3,051 PROFESSIONAL DEVELOPMENT 650 BANQUETS 12,443 DUES AND SUBSCRIPTIONS 350 SPEAKERS 12,400 SCHOLARSHIPS 4,500 FROM K-1 6,981 TOTAL 45,291 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GREAT PLAINS FIXED FD 01855 89,038 89,213 GREAT PLAINS EQUITY FD 16,480 16,263 GREAT PLAINS FIXED FD 00105 68,636 65,383 GREAT PLAINS SMALL CAP FD 21,299 19,771 TOTAL 195,453 190,630 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PDDS MISSION IS TO ADVOCATE FOR OUR MEMBERS AND THEIR NEEDS AS WELL AS TO BE A RESOURCE TO THEM, OUR LOCAL EDUCATIONAL INSTITUTIONS, AND THE COMMUNITY AT LARGE. OUR GOALS AS AN ORGANIZATION ARE TO PROVIDE SUPPORT TO OUR MEMBERSHIP AND HELP THEM ACCESS ALL OF THE MEMBER BENEFITS AT A LOCAL AND NATIONAL LEVEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PDDS MISSION IS TO ADVOCATE FOR OUR MEMBERS AND THEIR NEEDS AS WELL AS TO BE A RESOURCE TO THEM, OUR LOCAL EDUCATIONAL INSTITUTIONS, AND THE COMMUNITY AT LARGE. OUR GOALS AS AN ORGANIZATION ARE TO PROVIDE SUPPORT TO OUR MEMBERSHIP AND HELP THEM ACCESS ALL OF THE MEMBER BENEFITS AT A LOCAL AND NATIONAL LEVEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PDDS MISSION IS TO ADVOCATE FOR OUR MEMBERS AND THEIR NEEDS AS WELL AS TO BE A RESOURCE TO THEM, OUR LOCAL EDUCATIONAL INSTITUTIONS, AND THE COMMUNITY AT LARGE. OUR GOALS AS AN ORGANIZATION ARE TO PROVIDE SUPPORT TO OUR MEMBERSHIP AND HELP THEM ACCESS ALL OF THE MEMBER BENEFITS AT A LOCAL AND NATIONAL LEVEL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIRK A COURY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PANHANDLE DISTRICT DENTAL SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PANH |
| ReturnHeader/Filer/EIN | 0 | 751702432 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2802 4TH AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CANYON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79015 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751925251 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEWIS KAUFMAN REID STUKEY GATTIS & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2308 W 5TH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PLAINVIEW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79072 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8062934287 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARTIN C LEWIS |
| ReturnHeader/ReturnTs | 0 | 2015-08-25T02:57:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.