Civic Intelligence

Southwest Academy of Restorative Dentistry Inc

990EZ • Fiscal year 2016 • EIN 80-0219561

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 27, 2017

Organization ProfileN/A
PO Box 1764Broken Arrow, OK 74013

(918) 445-2380

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

15%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-1.7%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$31,136

Up $8,117 (+35%) from 2015

Net Assets

Up

$31,041

Up $8,185 (+36%) from 2015

Liabilities

Down

$95

Down $68 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin78th percentile

Revenue

Down

$55,111

Down $925 (-1.7%) from 2015

Expenses

Down

$46,926

Down $19,919 (-30%) from 2015

Net Income

Up

$8,185

Up $18,994 (+176%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2010: $31,373Liabilities 2010: $214Net Assets 2010: $31,1592010Assets 2011: $32,168Liabilities 2011: $74Net Assets 2011: $32,0942011Assets 2012: $33,928Liabilities 2012: $107Net Assets 2012: $33,8212012Assets 2013: $34,817Liabilities 2013: $128Net Assets 2013: $34,6892013Assets 2014: $33,764Liabilities 2014: $99Net Assets 2014: $33,6652014Assets 2015: $23,019Liabilities 2015: $163Net Assets 2015: $22,8562015Assets 2016: $31,136Liabilities 2016: $95Net Assets 2016: $31,0412016Assets 2017: $34,274Liabilities 2017: $94Net Assets 2017: $34,1802017Assets 2018: $40,552Liabilities 2018: $86Net Assets 2018: $40,4662018Assets 2019: $48,986Liabilities 2019: $117Net Assets 2019: $48,8692019Assets 2020: $47,806Liabilities 2020: $228Net Assets 2020: $47,5782020Assets 2021: $73,337Liabilities 2021: $89Net Assets 2021: $73,2482021Assets 2022: $71,415Liabilities 2022: $98Net Assets 2022: $71,3172022Assets 2023: $76,125Liabilities 2023: $66Net Assets 2023: $76,0592023Assets 2024: $96,586Liabilities 2024: $70Net Assets 2024: $96,5162024Assets 2025: $84,190Liabilities 2025: $54Net Assets 2025: $84,1362025

Highlighted filing

2016

Assets$31,136
Liabilities$95
Net Assets$31,041
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $23,163Expenses 2010: $24,102Net Income 2010: -$9392010Revenue 2011: $28,314Expenses 2011: $27,379Net Income 2011: $9352011Revenue 2012: $25,253Expenses 2012: $23,526Net Income 2012: $1,7272012Revenue 2013: $27,359Expenses 2013: $26,491Net Income 2013: $8682013Revenue 2014: $31,028Expenses 2014: $32,052Net Income 2014: -$1,0242014Revenue 2015: $56,036Expenses 2015: $66,845Net Income 2015: -$10,8092015Revenue 2016: $55,111Expenses 2016: $46,926Net Income 2016: $8,1852016Revenue 2017: $61,743Expenses 2017: $58,604Net Income 2017: $3,1392017Revenue 2018: $70,548Expenses 2018: $64,262Net Income 2018: $6,2862018Revenue 2019: $71,767Expenses 2019: $63,364Net Income 2019: $8,4032019Revenue 2020: $81,950Expenses 2020: $83,241Net Income 2020: -$1,2912020Revenue 2021: $34,725Expenses 2021: $9,055Net Income 2021: $25,6702021Revenue 2022: $66,400Expenses 2022: $68,331Net Income 2022: -$1,9312022Revenue 2023: $99,932Expenses 2023: $95,190Net Income 2023: $4,7422023Revenue 2024: $102,929Expenses 2024: $82,472Net Income 2024: $20,4572024Revenue 2025: $119,817Expenses 2025: $132,197Net Income 2025: -$12,3802025

Highlighted filing

2016

Revenue$55,111
Expenses$46,926
Net Income$8,185
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 27, 2017
Return Version
2015v3.0
Gross Receipts
$55,111
Mission and Program Overview

Mission

The professional member organization is dedicated to advancing excellence in the art and science of restorative dentistry AND TO ENHANCE DENTAL RESTORATIVE SKILLS AND PATIENT CARE.

The corporation conducts seminars and learning workshops to provide educational tools, training and methods of treatment for restorative dentistry to enhance the knowledge of members through continuing dental education.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HELD AN ANNUAL MEETING FOR MEMBERS IN ORDER TO ENHANCE THEIR KNOWLEDGE THROUGH CONTINUING DENTAL EDUCATION INCLUDING LECTURES, PRINTED MATERIALS, TABLE CLINICS, AND OTHER TEACHING VENUES.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENDA G OWENBoard Member-$0--
Todd M BaumannPresident-$0--
DENNIS E STANSBURYBoard Member-$0--
PETER V LECCAPast-President-$0--
JEFF D BAGGETTSecretary-Treas-$0--
MARIA L HOWELLBoard Member-$0--
BRADLY T BECKELPresident-Elect-$0--
Filing and Contact Details

Filer

Filer Name
Southwest Academy of Restorative
EIN
80-0219561
Phone
9184452380
Address
PO BOX 1764, BROKEN ARROW, OK 74013

Signing Officer

Name
Jeff D Baggett
Title
Secretary-TREAS
Signed
2017-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Gates Winden & Associates Pc
Address
1924 S UTICA AVE STE 710, TULSA, OK 74104-6513
Preparer
Patricia S Gates CPA
Phone
9187450297
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $869”

Other Expenses.1003

“Information Technology $60”

Other Expenses.1005

“Travel $338”

Other Expenses.1007

“Conferences, Conventions, and Meetings $22426”

Other Expenses.1

“SPEAKER EXPENSES $10889”

Other Expenses.2

“BANK CHARGES $706”

Other Expenses.4

“CERTIFICATION FEES $420”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $163 PAYROLL LIABILITIES - Ending $95”

Raw XML Appendix132 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF D BAGGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIA L HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRADLY T BECKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary-TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt035708
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $869
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/PhoneNum09184452380
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ReturnHeader/PreparerPersonGrp/PhoneNum09187450297
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ReturnHeader/ReturnTs02017-03-01T15:33:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,136
Liabilities
$95
Net assets
$31,041
Revenue
$55,111
Expenses
$46,926
Net income
$8,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.20$1.32$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.03$0.82$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.00$0.95$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.66$0.68$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.35$0.09$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.82$0.83$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.72$0.63$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$0.71$0.64$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.62$0.59$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.55$0.47$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.56$0.67$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.31$0.32$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.27$0.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.25$0.24$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.28$0.27$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.23$0.24$0.01