Civic Intelligence

Delta Dental of South Dakota Foundation

990 • Fiscal year 2013 • EIN 91-1776857

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

Organization ProfileWWW.DELTADENTALSD.COM
PO Box 115757501

(605) 224-7345

Siviq Scores

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

Liabilities / Assets

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.13x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

95th percentile

$887,971

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$10,564,311

Up $1,511,666 (+17%) from 2012

Net Assets

Up

$9,910,489

Up $1,123,280 (+13%) from 2012

Liabilities

Up

$653,822

Up $388,386 (+146%) from 2012

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin75th percentile

Revenue

$5,126,667

No earlier filing loaded for comparison.

Expenses

Up

$4,270,917

Up $1,401,893 (+49%) from 2012

Net Income

$855,750

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0Assets 2010: $7,067,321Liabilities 2010: $122,930Net Assets 2010: $6,944,3912010Assets 2011: $7,582,114Liabilities 2011: $122,621Net Assets 2011: $7,459,4932011Assets 2012: $9,052,645Liabilities 2012: $265,436Net Assets 2012: $8,787,2092012Assets 2013: $10,564,311Liabilities 2013: $653,822Net Assets 2013: $9,910,4892013Assets 2014: $9,625,985Liabilities 2014: $244,891Net Assets 2014: $9,381,0942014Assets 2015: $9,426,030Liabilities 2015: $248,307Net Assets 2015: $9,177,7232015Assets 2016: $10,315,736Liabilities 2016: $179,741Net Assets 2016: $10,135,9952016Assets 2017: $10,836,259Liabilities 2017: $238,360Net Assets 2017: $10,597,8992017Assets 2018: $10,251,326Liabilities 2018: $447,103Net Assets 2018: $9,804,2232018Assets 2019: $10,364,311Liabilities 2019: $477,107Net Assets 2019: $9,887,2042019Assets 2020: $12,433,819Liabilities 2020: $550,893Net Assets 2020: $11,882,9262020Assets 2021: $12,054,282Liabilities 2021: $562,271Net Assets 2021: $11,492,0112021Assets 2022: $8,428,074Liabilities 2022: $630,552Net Assets 2022: $7,797,5222022Assets 2023: $9,260,958Liabilities 2023: $721,529Net Assets 2023: $8,539,4292023

Highlighted filing

2013

Assets$10,564,311
Liabilities$653,822
Net Assets$9,910,489
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,429,5332010Expenses 2011: $2,454,6892011Expenses 2012: $2,869,0242012Revenue 2013: $5,126,667Expenses 2013: $4,270,917Net Income 2013: $855,7502013Revenue 2014: $5,891,960Expenses 2014: $4,374,545Net Income 2014: $1,517,4152014Revenue 2015: $4,418,014Expenses 2015: $3,760,368Net Income 2015: $657,6462015Revenue 2016: $4,626,404Expenses 2016: $3,628,959Net Income 2016: $997,4452016Revenue 2017: $4,517,276Expenses 2017: $4,073,349Net Income 2017: $443,9272017Revenue 2018: $4,493,591Expenses 2018: $4,197,375Net Income 2018: $296,2162018Revenue 2019: $4,342,899Expenses 2019: $4,177,990Net Income 2019: $164,9092019Revenue 2020: $5,968,561Expenses 2020: $4,506,055Net Income 2020: $1,462,5062020Revenue 2021: $3,804,006Expenses 2021: $5,306,905Net Income 2021: -$1,502,8992021Revenue 2022: $2,872,689Expenses 2022: $3,538,351Net Income 2022: -$665,6622022Revenue 2023: $3,280,707Expenses 2023: $3,827,751Net Income 2023: -$547,0442023

Highlighted filing

2013

Revenue$5,126,667
Expenses$4,270,917
Net Income$855,750
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.0
Gross Receipts
$6,983,841
Mission and Program Overview

Mission

To initiate, collaborate and/or support programs that increase access to care, ensure an adequate dental work force and prevent dental disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,158,029$6,667,835▲ $509,806
Cash and Non-Interest-Bearing Accounts$1,786,944$2,821,046▲ $1,034,102
Land, Buildings, and Equipment, Net$501,638$423,641▼ $77,997
Other Notes and Loans Receivable, Net$220,000$260,000▲ $40,000
Accounts Receivable$153,450$232,076▲ $78,626
Savings and Temporary Cash Investments$181,913$114,950▼ $66,963
Prepaid Expenses and Deferred Charges$30,902$30,192▼ $710
Total Assets$9,052,645$10,564,311▲ $1,511,666
Other Assets Total$19,769$14,571▼ $5,198
Liabilities
Other Liabilities$118,172$441,535▲ $323,363
Deferred Revenue$8,500$136,513▲ $128,013
Grants Payable$57,000$73,600▲ $16,600
Accounts Payable and Accrued Expenses$81,764$2,174▼ $79,590
Total Liabilities$265,436$653,822▲ $388,386
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,359,711$6,797,356▲ $437,645
Unrestricted Net Assets$2,118,587$3,113,133▲ $994,546
Permanently Rstr Net Assets$308,911$0▼ $308,911
Total Net Assets Fund Balance$8,787,209$9,910,489▲ $1,123,280
Total Liabilities and Net Assets / Fund Balance$9,052,645$10,564,311▲ $1,511,666

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$423,641$805,930$1,229,571
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Dale Gibson DdsDirector$12,000$12,000
John ClausenTreasurer$11,700$11,700
Ellen LeeSecretary (til 5/13)$6,500$6,500
Paul RezichVice President$6,500$6,500
Monty BechtoldSecretary (eff 5/13)$5,500$5,500
Thane Crump DdsDirector$2,500$2,500

Board Members and Trustees

NameTitle
Scott JonesPresident
Jerry NachtigalDirector
Lee LarsenDirector
Maclynn Miller DdsDirector
Michael Houk DdsDirector
Mike ShawDirector
Roger Wilson DdsDirector
Steven BeuchlerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,792,394
Program Service Revenue
$850,171
Investment Income
$490,115
Other Revenue
$-6,013
All Other Contributions
$70,798
Change in Net Assets
$855,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,126,667
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$290,593
Total Revenue per Audited Statements
$5,417,260
Total Revenue per Form 990
$5,126,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,182,903
Grants and Similar Amounts Paid$1,088,014
Total Fundraising Expense$533
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,720,202$98,069-$1,818,271
Grants to Domestic Orgs$817,054--$817,054
Travel$313,554$7,138-$320,692
Grants to Domestic Individuals$270,960--$270,960
Office Expenses$266,296$597$533$267,426
Fees for Services Other$172,850--$172,850
Depreciation Depletion$117,669--$117,669
Other Expenses$60,145$64,389-$60,145
Insurance$49,687--$49,687
Occupancy$22,980$5,400-$28,380
All Other Expenses$17,817$6,790-$24,607
Conferences and Meetings$21,954$1,157-$23,111
Advertising$686$4,649-$5,335
Total Functional Expenses$4,082,195$188,189$533$4,270,917

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,293,980
Expenses per Audited Statements$4,270,917
Total Expenses per Form 990$4,270,917
Expenses Not Reported on Form 990$23,063
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-3293534-501(c)(3)Meet the Needs of the Hungry$200,000
46-0217222-Sioux ReservationTribal Oral Health Coordinator$120,000
42-6004813-501(c)(3)Research on the Pine Ridge Indian Reservation$98,500
46-0248724-Sioux ReservationTribal Oral Health Coordinator$80,000
27-1561110-501(c)(3)Hygiene Program$50,000
46-0235609-Sioux ReservationTribal Oral Health Coordinator$40,000
46-0308226-Sioux ReservationTribal Oral Health Coordinator$40,000
46-0373220-Sioux ReservationTribal Oral Health Coordinator$40,000
84-6129064-501(c)(3)Dentistry for Handicapped$35,000
46-0322351-Sioux ReservationTribal Oral Health Coordinator$30,000
46-0217757-Sioux ReservationTribal Oral Health Coordinator$30,000
23-7000301-Sioux ReservationTribal Oral Health Coordinator$20,000
46-0363251-501(c)(3)General Support$13,554
45-0220519-Sioux ReservationTribal Oral Health Coordinator$10,000
36-3860861-501(c)(3)General Support$5,000
59-2013160-501(c)(3)General Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,063
Fundraising Gross Income$17,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$44,641$17,050$3,877$13,173
Total Events$44,641$17,050$23,063$-6,013
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Delta Dental of Sd$441,535
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 A, Line 2

“Scott jones and ellen lee have a business relationship.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the board of directors at the may board meeting. A review of the form is conducted by the chairman of the audit and finance committee.”

Form 990, Part VI, Section B, Line 12C

“The board of directors complete a conflict of interest form annually, in may, at the regularly scheduled board meeting. Each form is read at the following meeting, with action taken as needed. Action may include abstention from discussion and voting and possible termination as a board member.”

Form 990, Part VI, Section C, Line 19

“All documents and policies are available upon request.”

Filing and Contact Details

Filer

EIN
91-1776857
Phone
6052247345

Signing Officer

Name
Scott Jones
Title
President
Phone
6052247345
Signed
2014-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Jones
Formed
1996
Legal Domicile
Sd
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
150

Preparer

Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The fund believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entities would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 23,063.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 23,063.”

Raw XML AppendixShowing 400 of 730 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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt132500
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (EFF 5/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY (TIL 5/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027591
IRS990/FundraisingDirectExpensesAmt023063
IRS990/FundraisingGrossIncomeAmt017050
IRS990/GainOrLossGrp/SecuritiesAmt0260996
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01470108
IRS990/GrantAmt0247
IRS990/GrantsPayableGrp/BOYAmt057000
IRS990/GrantsPayableGrp/EOYAmt073600
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0270960
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0270960
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0817054
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0817054
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02095107
IRS990/GrossReceiptsAmt06983841
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt049687
IRS990/InsuranceGrp/TotalAmt049687
IRS990/InvestmentIncomeGrp/ExclusionAmt0229119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0229119
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06158029
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06667835
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0805930
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0501638
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0423641
IRS990/LandBldgEquipCostOrOtherBssAmt01229571
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01834111
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INITIATE, COLLABORATE AND/OR SUPPORT PROGRAMS THAT INCREASE ACCESS TO CARE, ENSURE AN ADEQUATE DENTAL WORK FORCE AND PREVENT DENTAL DISEASE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08787209
IRS990/NetAssetsOrFundBalancesEOYAmt09910489
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0260996
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0260996
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6013
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6013
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0267530
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05400
IRS990/OccupancyGrp/ProgramServicesAmt022980
IRS990/OccupancyGrp/TotalAmt028380
IRS990/OfficeExpensesGrp/FundraisingAmt0533
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0597
IRS990/OfficeExpensesGrp/ProgramServicesAmt0266296
IRS990/OfficeExpensesGrp/TotalAmt0267426
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019769
IRS990/OtherAssetsTotalGrp/EOYAmt014571
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INDIRECT COST
IRS990/OtherExpensesGrp/Desc1PREVENTION AND EDUCATIO
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064389
IRS990/OtherExpensesGrp/ProgramServicesAmt0132481
IRS990/OtherExpensesGrp/ProgramServicesAmt197860
IRS990/OtherExpensesGrp/ProgramServicesAmt260145
IRS990/OtherExpensesGrp/TotalAmt0196870
IRS990/OtherExpensesGrp/TotalAmt197860
IRS990/OtherExpensesGrp/TotalAmt260145
IRS990/OtherLiabilitiesGrp/BOYAmt0118172
IRS990/OtherLiabilitiesGrp/EOYAmt0441535
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0220000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0260000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0308911
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030192
IRS990/PrincipalOfficerNm0SCOTT JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0DAKOTA SMILES PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0850171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0850171
IRS990/ProgSrvcAccomActy2Grp/Desc0$593,748 HAS BEEN CONTRIBUTED TO ORGANIZATIONS TO SPONSOR EDUCATIONAL PROGRAMS AND RESEARCH TO ADVANCE THE SCIENCE OF DENTISTRY AND TO EXTEND THE BENEFITS TO THOSE DENTALLY DEPRIVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0905811
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0677767
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2012 DELTA DENTAL WAS AWARDED A CMS GRANT TO PROVIDE DENTAL CARE ON SOUTH DAKOTA'S NINE INDIAN RESERVATIONS. THREE GROUPS ARE TARGETED - CHILDREN UNDER NINE YEARS OLD, PREGNANT WOMEN AND MOTHERS OF YOUNG CHILDREN, AND PEOPLE WITH DIABETES. THE PROGRAM SEEKS TO INCREASE PREVENTIVE DENTAL CARE INCLUDING CLEANINGS, DENTAL SEALANTS AND FLUORIDE VARNISHES, AND EDUCATE COMMUNITIES ABOUT ORAL HEALTH AND ITS RELATIONSHIP TO OVERALL HEALTH. SINCE THE INCEPTION OF THE GRANT, 4,088 PATIENTS HAVE BEEN SEEN. THERE HAVE BEEN 4,142 FLUORIDE VARNISHES APPLIED, 3,641 CLEANINGS PROVIDED, 4,129 PATIENTS GIVEN ORAL HEALTH INSTRUCTIONS, 5,956 SEALANTS PLACED AND A VALUE OF CARE OF $729,500.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01599492
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0410000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0173844
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02834303
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0499870
IRS990/PYInvestmentIncomeAmt0221434
IRS990/PYOtherExpensesAmt02369154
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0665226
IRS990/PYRevenuesLessExpensesAmt0851939
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02869024
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03720963
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0855750
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02223897
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0676327
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114950
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0460309258
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(4)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10DELTA DENTAL PLAN OF SD
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0423641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0805930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01229571
IRS990ScheduleD/ExpensesNotReportedAmt023063
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04270917
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0267530
IRS990ScheduleD/OtherExpensesIncludedAmt023063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0441535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO DELTA DENTAL OF SD
IRS990ScheduleD/OtherRevenueAmt023063
IRS990ScheduleD/RevenueNotReportedAmt0290593
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05126667
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ENTITIES WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 23,063.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 23,063.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0423641
IRS990ScheduleD/TotalExpensesPerForm990Amt04270917
IRS990ScheduleD/TotalLiabilityAmt0441535
IRS990ScheduleD/TotalRevenuePerForm990Amt05126667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05417260
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04293980
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027591
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027591
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023063

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,564,311
Liabilities
$653,822
Net assets
$9,910,489
Revenue
$5,126,667
Expenses
$4,270,917
Net income
$855,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.26$0.72$8.54$3.28$3.83$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$0.63$7.80$2.87$3.54$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.56$11.5$3.80$5.31$1.50
2020Summary only. Only limited summary data is available for this year.$12.4$0.55$11.9$5.97$4.51$1.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.48$9.89$4.34$4.18$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.45$9.80$4.49$4.20$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.24$10.6$4.52$4.07$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.18$10.1$4.63$3.63$1.00
2015Summary only. Only limited summary data is available for this year.$9.43$0.25$9.18$4.42$3.76$0.66
2014Detailed filing. Detailed filing data is available for this year.$9.63$0.24$9.38$5.89$4.37$1.52
2013Detailed filing. Detailed filing data is available for this year.$10.6$0.65$9.91$5.13$4.27$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$0.27$8.79$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.12$7.46$2.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$0.12$6.94$2.43