Civic Intelligence

Washington St Soc of Orthodontists

EIN 91-1079903 • 501(c)6 • Sammamish, WA

Profile

Umbrella organization for orthodontic education.

4220 212th Ave NESammamish, WA 98074

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 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

45th percentile

-1.4%

Higher net margin than 45% 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

49th percentile

-1.5%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

40th percentile

-6.7%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$84,933

Down $1,275 (-1.5%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$84,933

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Down

$92,011

Down $6,595 (-6.7%) from 2023

Expenses

Up

$93,286

Up $9,187 (+11%) from 2023

Net Income

Down

-$1,275

Down $15,782 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$150K$100K$50K$0Assets 2012: $19,566Liabilities 2012: $02012Assets 2013: $37,257Net Assets 2013: $37,2572013Assets 2014: $68,468Net Assets 2014: $68,4682014Assets 2015: $89,750Net Assets 2015: $89,7502015Assets 2016: $104,730Net Assets 2016: $104,7302016Assets 2017: $102,976Net Assets 2017: $102,9762017Assets 2018: $103,142Net Assets 2018: $103,1422018Assets 2019: $91,609Net Assets 2019: $91,6092019Assets 2020: $86,493Net Assets 2020: $86,4932020Assets 2023: $86,208Liabilities 2023: $02023Assets 2024: $84,933Net Assets 2024: $84,9332024

Highlighted filing

2024

Assets$84,933
Liabilities-
Net Assets$84,933
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KRevenue 2012: $64,513Expenses 2012: $47,022Net Income 2012: $17,4912012Revenue 2013: $23,562Expenses 2013: $5,871Net Income 2013: $17,6912013Revenue 2014: $78,704Expenses 2014: $47,494Net Income 2014: $31,2102014Revenue 2015: $69,656Expenses 2015: $48,374Net Income 2015: $21,2822015Revenue 2016: $69,673Expenses 2016: $54,693Net Income 2016: $14,9802016Revenue 2017: $55,592Expenses 2017: $57,345Net Income 2017: -$1,7532017Revenue 2018: $51,776Expenses 2018: $51,610Net Income 2018: $1662018Revenue 2019: $61,012Expenses 2019: $72,547Net Income 2019: -$11,5352019Revenue 2020: $55,190Expenses 2020: $60,306Net Income 2020: -$5,1162020Revenue 2023: $98,606Expenses 2023: $84,099Net Income 2023: $14,5072023Revenue 2024: $92,011Expenses 2024: $93,286Net Income 2024: -$1,2752024

Highlighted filing

2024

Revenue$92,011
Expenses$93,286
Net Income-$1,275
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$84,933
Liabilities
-
Net assets
$84,933
Revenue
$92,011
Expenses
$93,286
Net income
-$1,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.85$0.92$0.93$0.01
2023Summary only. Only limited summary data is available for this year.$0.86$0.00$0.99$0.84$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.55$0.60$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.61$0.73$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.52$0.52$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.03$0.56$0.57$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.05$0.70$0.55$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.70$0.48$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.79$0.47$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.24$0.06$0.18
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.65$0.47$0.17
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2020
Return Version
2019v5.0
Gross Receipts
$55,190
Mission and Program Overview

Mission

Umbrella organization for orthodontic education.

Program Services

DescriptionGrantsExpenses
PROVIDED RESOURCES AND EDUCATION TO MEMBER ORTHODONTISTS THROUGHOUT WASHINGTON STATE.-$60,306
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR GEOFFREY GREENLEEPresident-$1,500-$1,500
DR WEI TIANTreasurer-$0--
MICHAEL PICKARDDirector-$0--
AMRIT BURNDirector-$0--
PATRA ALATSISDirector-$0--
NADIA FARJODirector-$0--
MARYANA MUGUERZADirector-$0--
MICHELLE NEALDirector-$0--
BARBARA SHELLERDirector-$0--
KEYVAN SOHRABIDirector-$0--
SEPI TORKANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Washington St Soc of Orthodontists
EIN
91-1079903
Phone
2062516913
Address
4220 212TH AVE NE, SAMMAMISH, WA 98074

Signing Officer

Name
Dr Geoffrey Greenlee
Title
President
Phone
2062516913
Signed
2020-05-17
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 1,350 travel 236 meetings 331 conference expenses 55,922 email service 77 website maintenance 1,240 total 59,156”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WEI TIAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02062516913
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04220 212TH AVE NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAMMAMISH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091609
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086493
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5116
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091609
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086493
IRS990EZ/GrossReceiptsAmt055190
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023690
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091609
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086493
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091609
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086493
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR GEOFFREY GREENLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR WEI TIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL PICKARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMRIT BURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRA ALATSIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NADIA FARJO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARYANA MUGUERZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHELLE NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BARBARA SHELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KEYVAN SOHRABI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SEPI TORKAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059156
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UMBRELLA ORGANIZATION FOR ORTHODONTIC EDUCATION.
IRS990EZ/ProgramServiceRevenueAmt031500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED RESOURCES AND EDUCATION TO MEMBER ORTHODONTISTS THROUGHOUT WASHINGTON STATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060306
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060306
IRS990EZ/TotalProgramServiceExpensesAmt060306
IRS990EZ/TotalRevenueAmt055190
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 1,350 TRAVEL 236 MEETINGS 331 CONFERENCE EXPENSES 55,922 EMAIL SERVICE 77 WEBSITE MAINTENANCE 1,240 TOTAL 59,156
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR GEOFFREY GREENLEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02062516913
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON ST SOC OF ORTHODONTISTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O WEI TIAN
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0911079903
ReturnHeader/Filer/PhoneNum02062516913
ReturnHeader/Filer/USAddress/AddressLine1Txt04220 212TH AVE NE
ReturnHeader/Filer/USAddress/CityNm0SAMMAMISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098074
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911125800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHANNON & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01851 CENTRAL PLACE SOUTH SUITE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980307507
ReturnHeader/PreparerPersonGrp/PhoneNum02538528500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK HALE
ReturnHeader/ReturnTs02021-05-17T18:09:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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