Civic Intelligence

Seattle-King County Dental Society

EIN 91-0520407 • 501(c)6 • Seattle, WA

Profile

Helping local dentists succeed

PO Box 51231Seattle, WA 98115

www.skcds.org

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

94th percentile

37%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

34th percentile

$67,756

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

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

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

87th percentile

31%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,498,786

Up $217,632 (+17%) from 2023

Liabilities

Down

$1,527

Down $127 (-7.7%) from 2023

Net Assets

Up

$1,497,259

Up $217,759 (+17%) from 2023

Operations
Liabilities / Revenue17th percentileNet Margin94th percentile

Revenue

Up

$453,093

Up $108,409 (+31%) from 2023

Expenses

Down

$285,688

Down $48,307 (-14%) from 2023

Net Income

Up

$167,405

Up $156,716 (+1466%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $413,250Liabilities 2010: $2,121Net Assets 2010: $411,1292010Assets 2011: $545,156Liabilities 2011: $0Net Assets 2011: $545,1562011Assets 2012: $580,582Liabilities 2012: $0Net Assets 2012: $580,5822012Assets 2013: $705,566Liabilities 2013: $0Net Assets 2013: $705,5662013Assets 2014: $779,407Liabilities 2014: $0Net Assets 2014: $779,4072014Assets 2015: $967,408Liabilities 2015: $0Net Assets 2015: $967,4082015Assets 2016: $940,006Liabilities 2016: $0Net Assets 2016: $940,0062016Assets 2017: $904,441Liabilities 2017: $0Net Assets 2017: $904,4412017Assets 2018: $924,869Liabilities 2018: $0Net Assets 2018: $924,8692018Assets 2019: $1,035,770Liabilities 2019: $18,534Net Assets 2019: $1,017,2362019Assets 2020: $1,116,230Liabilities 2020: $16,231Net Assets 2020: $1,099,9992020Assets 2021: $1,326,914Liabilities 2021: $14,854Net Assets 2021: $1,312,0602021Assets 2022: $1,326,927Liabilities 2022: $9,276Net Assets 2022: $1,317,6512022Assets 2023: $1,281,154Liabilities 2023: $1,654Net Assets 2023: $1,279,5002023Assets 2024: $1,498,786Liabilities 2024: $1,527Net Assets 2024: $1,497,2592024

Highlighted filing

2024

Assets$1,498,786
Liabilities$1,527
Net Assets$1,497,259
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $466,0152010Expenses 2011: $401,8752011Expenses 2012: $399,3722012Revenue 2013: $542,333Expenses 2013: $450,695Net Income 2013: $91,6382013Revenue 2014: $539,258Expenses 2014: $449,130Net Income 2014: $90,1282014Revenue 2015: $721,847Expenses 2015: $529,660Net Income 2015: $192,1872015Revenue 2016: $699,897Expenses 2016: $705,678Net Income 2016: -$5,7812016Revenue 2017: $594,258Expenses 2017: $665,047Net Income 2017: -$70,7892017Revenue 2018: $513,037Expenses 2018: $507,419Net Income 2018: $5,6182018Revenue 2019: $552,460Expenses 2019: $435,166Net Income 2019: $117,2942019Revenue 2020: $402,756Expenses 2020: $336,592Net Income 2020: $66,1642020Revenue 2021: $383,298Expenses 2021: $315,470Net Income 2021: $67,8282021Revenue 2022: $403,503Expenses 2022: $334,211Net Income 2022: $69,2922022Revenue 2023: $344,684Expenses 2023: $333,995Net Income 2023: $10,6892023Revenue 2024: $453,093Expenses 2024: $285,688Net Income 2024: $167,4052024

Highlighted filing

2024

Revenue$453,093
Expenses$285,688
Net Income$167,405
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,498,786
Liabilities
$1,527
Net assets
$1,497,259
Revenue
$453,093
Expenses
$285,688
Net income
$167,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.45$0.29$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.34$0.33$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.40$0.33$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.31$0.38$0.32$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.40$0.34$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.55$0.44$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.51$0.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.59$0.67$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.70$0.71$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.72$0.53$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.54$0.45$0.09
2013Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.54$0.45$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Mar 12, 2024
Return Version
2023v6.0
Gross Receipts
$586,917
Mission and Program Overview

Mission

The organization is committed to improving oral health in their community through its members and alliances.

Helping local dentists succeed

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$853,454$999,311▲ $145,857
Savings and Temporary Cash Investments$412,965$489,282▲ $76,317
Land, Buildings, and Equipment, Net$14,735$10,193▼ $4,542
Total Assets$1,281,154$1,498,786▲ $217,632
Liabilities
Other Liabilities$1,654$1,527▼ $127
Total Liabilities$1,654$1,527▼ $127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,279,500$1,497,259▲ $217,759
Total Net Assets Fund Balance$1,279,500$1,497,259▲ $217,759
Total Liabilities and Net Assets / Fund Balance$1,281,154$1,498,786▲ $217,632

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,193$15,135$25,328
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie BohockyExecutive DiFT$67,756-$67,756
Angela BondExecutive DiFT$58,201$2,405$60,606

Board Members and Trustees

NameTitle
Dr Harlyn SusarlaPresident
Dr Kate ChristianPresident-el
Dr Christine ShigakiDirector
Dr Christopher ShyueDirector
Dr Dzuy NguyenDirector
Dr Elena AndronovaDirector
Dr Mamiko KuriyaDirector
Dr Melanie LangDirector
Dr Stephen PongDirector
Tarah HedmanExecutive Di
Dr Christine KirchnerPast Preside
Dr Ryan LemkeSecretary
Dr Leroy HortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,095
Program Service Revenue
$302,652
Investment Income
$76,251
Other Revenue
$72,095
All Other Contributions
$2,095
Change in Net Assets
$167,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,606
Other Expenses$120,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$110,842$36,947-$147,789
Occupancy$22,598$7,533-$30,131
Fees for Services Other-$18,875-$18,875
Fees for Services Accounting-$17,141-$17,141
Conferences and Meetings$15,096$675-$15,771
Payroll Taxes$10,186$3,395-$13,581
Insurance$7,199$2,400-$9,599
Fees for Service Investment Mgmnt Fees-$6,984-$6,984
Depreciation Depletion$3,407$1,136-$4,543
Information Technology$3,193$1,064-$4,257
Other Employee Benefits$3,177$1,059-$4,236
Office Expenses$1,594$531-$2,125
Other Expenses$254$144-$254
All Other Expenses$-1,749--$-1,749
Travel$-1,643$-548-$-2,191
Total Functional Expenses$188,142$97,546$0$285,688
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
Credit Card Liability$1,402
Payroll Liabilities$125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is a nonprofit corporation with 1,476 members as of may 31, 2024 who participate in the organization's governance by electing its executive council and voting on significant changes to its bylaws.”

Form 990, Page 6, Part VI, Line 7A

“The active and life members in good standing nominate and elect the governing body.”

Form 990, Page 6, Part VI, Line 7B

“The active and life members in good standing nominate and elect board members and ratify bylaw changes.”

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is sent to the executive council for their review before the return is filed. The executive director also reviews for accuracy and comparison to books. If questions arise, the executive director consults with tax preparer. Once the review process is complete, the tax return is signed by an officer and electronically filed by the tax preparer.”

Form 990, Page 6, Part VI, Line 12C

“Each board member is required to sign a representation concerning conflicts of interest form. Prior to each board meeting, a conflict of interest question is raised. For a potential conflict of interest the board member will not participate in the determination of the matter. If a violation occures, explanation is requested and if needed appropriate disciplinary and corrective action is taken.”

Form 990, Page 6, Part VI, Line 15A

“A task force (tf) is appointed by the board to review executive director compensation. The tf collects market data from asae and makes a recommendation to the executive council. The council then discusses the recommendation and presents the final package and evaluation to the executive director. A procedure has been wrritten, approved by the executive council and is in place.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Seattle-king County Dental Society
EIN
91-0520407
Phone
2064437607
Address
PO BOX 51231, SEATTLE, WA 98115

Signing Officer

Name
Dr Kate Christian
Title
President-elect
Phone
2064486615
Signed
2024-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Kate Christian
Formed
1947
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
76

Preparer

Firm
Shannon & Associates Llp
Address
1851 CENTRAL PLACE SOUTH SUITE 225, KENT, WA 98030-7507
Preparer
Julie Courtney
Phone
2538528500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers consist of members serving on the various committees of the society.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting for income taxes guidance requires nonpublic entities to determine and evaluate uncertain tax positions. The standard requires entities to measure, recognize, and disclose certain tax positions. The term tax position includes, but is not limited to, a decision not to file a return, the characterization of income or a decision to exclude reporting taxable income on a tax return, and the entitys tax-exempt status. Management believes the organization does not have any uncertain tax positions. The organization may be subject to examination by the internal revenue service for tax years 2021 through 2023.”

Raw XML AppendixShowing 400 of 453 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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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3EXECUTIVE COMMITTEE
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IRS990/PrincipalOfficerNm0DR KATE CHRISTIAN
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IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONTINUING DENTAL EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166450
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IRS990/ProgSrvcAccomActy2Grp/Desc0CONTINUING EDUCATION PROGRAMMING THAT PROVIDES ACCESS TO EDUCATION COURSES SPONSORED BY THE SOCIETY AND IN COLLABORATION WITH OTHER LOCAL SOCIETIES AND PROFESSIONAL ORGANIZATIONS.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FOR INCOME TAXES GUIDANCE REQUIRES NONPUBLIC ENTITIES TO DETERMINE AND EVALUATE UNCERTAIN TAX POSITIONS. THE STANDARD REQUIRES ENTITIES TO MEASURE, RECOGNIZE, AND DISCLOSE CERTAIN TAX POSITIONS. THE TERM TAX POSITION INCLUDES, BUT IS NOT LIMITED TO, A DECISION NOT TO FILE A RETURN, THE CHARACTERIZATION OF INCOME OR A DECISION TO EXCLUDE REPORTING TAXABLE INCOME ON A TAX RETURN, AND THE ENTITYS TAX-EXEMPT STATUS. MANAGEMENT BELIEVES THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION MAY BE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR TAX YEARS 2021 THROUGH 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010193
IRS990ScheduleD/TotalLiabilityAmt01527
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS CONSIST OF MEMBERS SERVING ON THE VARIOUS COMMITTEES OF THE SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NONPROFIT CORPORATION WITH 1,476 MEMBERS AS OF MAY 31, 2024 WHO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE BY ELECTING ITS EXECUTIVE COUNCIL AND VOTING ON SIGNIFICANT CHANGES TO ITS BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ACTIVE AND LIFE MEMBERS IN GOOD STANDING NOMINATE AND ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ACTIVE AND LIFE MEMBERS IN GOOD STANDING NOMINATE AND ELECT BOARD MEMBERS AND RATIFY BYLAW CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT OF THE FORM 990 IS SENT TO THE EXECUTIVE COUNCIL FOR THEIR REVIEW BEFORE THE RETURN IS FILED. THE EXECUTIVE DIRECTOR ALSO REVIEWS FOR ACCURACY AND COMPARISON TO BOOKS. IF QUESTIONS ARISE, THE EXECUTIVE DIRECTOR CONSULTS WITH TAX PREPARER. ONCE THE REVIEW PROCESS IS COMPLETE, THE TAX RETURN IS SIGNED BY AN OFFICER AND ELECTRONICALLY FILED BY THE TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH BOARD MEMBER IS REQUIRED TO SIGN A REPRESENTATION CONCERNING CONFLICTS OF INTEREST FORM. PRIOR TO EACH BOARD MEETING, A CONFLICT OF INTEREST QUESTION IS RAISED. FOR A POTENTIAL CONFLICT OF INTEREST THE BOARD MEMBER WILL NOT PARTICIPATE IN THE DETERMINATION OF THE MATTER. IF A VIOLATION OCCURES, EXPLANATION IS REQUESTED AND IF NEEDED APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A TASK FORCE (TF) IS APPOINTED BY THE BOARD TO REVIEW EXECUTIVE DIRECTOR COMPENSATION. THE TF COLLECTS MARKET DATA FROM ASAE AND MAKES A RECOMMENDATION TO THE EXECUTIVE COUNCIL. THE COUNCIL THEN DISCUSSES THE RECOMMENDATION AND PRESENTS THE FINAL PACKAGE AND EVALUATION TO THE EXECUTIVE DIRECTOR. A PROCEDURE HAS BEEN WRRITTEN, APPROVED BY THE EXECUTIVE COUNCIL AND IS IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SEATTLE-KING COUNTY DENTAL FDN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0943170367
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 51231
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
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