Civic Intelligence

Spokane District Dental Society

EIN 91-6058413 • 501(c)6 • Liberty Lake, WA

View Organization Page

Profile

The mission is to encourage the improvement of public health and to promote the art and science of dentistry.

23403 E Mission Ave 104Liberty Lake, WA 99019

www.spokanedentalsociety.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

33rd percentile

-13%

Faster asset growth than 33% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

1.5%

Faster revenue growth than 54% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$234,395

Up $7,587 (+3.3%) from 2023

Liabilities

Down

$5,724

Down $10,689 (-65%) from 2023

Net Assets

Up

$228,671

Up $18,276 (+8.7%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin27th percentile

Revenue

Up

$210,949

Up $13,953 (+7.1%) from 2023

Expenses

Up

$186,095

Up $11,668 (+6.7%) from 2023

Net Income

Up

$24,854

Up $2,285 (+10%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2010: $173,890Liabilities 2010: $394Net Assets 2010: $173,4962010Assets 2011: $179,033Liabilities 2011: $371Net Assets 2011: $178,6622011Assets 2012: $166,305Liabilities 2012: $1,625Net Assets 2012: $164,6802012Assets 2013: $198,020Liabilities 2013: $0Net Assets 2013: $198,0202013Assets 2014: $243,125Liabilities 2014: $6,847Net Assets 2014: $236,2782014Assets 2015: $240,000Liabilities 2015: $0Net Assets 2015: $240,0002015Assets 2016: $236,781Liabilities 2016: $125Net Assets 2016: $236,6562016Assets 2017: $258,205Liabilities 2017: $125Net Assets 2017: $258,0802017Assets 2022: $203,574Liabilities 2022: $7,546Net Assets 2022: $196,0282022Assets 2023: $226,808Liabilities 2023: $16,413Net Assets 2023: $210,3952023Assets 2024: $234,395Liabilities 2024: $5,724Net Assets 2024: $228,6712024

Highlighted filing

2024

Assets$234,395
Liabilities$5,724
Net Assets$228,671
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $237,225Expenses 2010: $284,602Net Income 2010: -$47,3772010Expenses 2011: $196,5962011Expenses 2012: $278,0172012Expenses 2013: $180,3442013Revenue 2014: $234,298Expenses 2014: $211,490Net Income 2014: $22,8082014Revenue 2015: $250,057Expenses 2015: $239,777Net Income 2015: $10,2802015Revenue 2016: $209,470Expenses 2016: $222,758Net Income 2016: -$13,2882016Revenue 2017: $217,752Expenses 2017: $204,546Net Income 2017: $13,2062017Revenue 2022: $152,198Expenses 2022: $167,056Net Income 2022: -$14,8582022Revenue 2023: $196,996Expenses 2023: $174,427Net Income 2023: $22,5692023Revenue 2024: $210,949Expenses 2024: $186,095Net Income 2024: $24,8542024

Highlighted filing

2024

Revenue$210,949
Expenses$186,095
Net Income$24,854
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$234,395
Liabilities
$5,724
Net assets
$228,671
Revenue
$210,949
Expenses
$186,095
Net income
$24,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.06$2.29$2.11$1.86$0.25
2023Summary only. Only limited summary data is available for this year.$2.27$0.16$2.10$1.97$1.74$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.08$1.96$1.52$1.67$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$2.18$2.05$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$2.09$2.23$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$2.50$2.40$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.07$2.36$2.34$2.11$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.02$1.65$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.73$2.37$2.85$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 9, 2025
Return Version
2023v6.0
Gross Receipts
$210,949
Mission and Program Overview

Mission

To encourage the improvement of public health and to promote the art and science of dentisty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,268$61,934▲ $4,666
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$226,808$234,395▲ $7,587
Other Assets Total$169,540$172,461▲ $2,921
Liabilities
Other Liabilities$16,413$5,724▼ $10,689
Total Liabilities$16,413$5,724▼ $10,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$210,395$228,671▲ $18,276
Total Net Assets Fund Balance$210,395$228,671▲ $18,276
Total Liabilities and Net Assets / Fund Balance$226,808$234,395▲ $7,587

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,397$1,397
Other Assets Org$-40,172--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Nick VelisPast President
Daniel FennPresident
Hayley DenisonPresident-Elect
Lacy McCormickExecutive Director
Peter HolmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$200,693
Investment Income
$10,256
Other Revenue
$0
Change in Net Assets
$24,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,826
Salaries, Compensation, and Employee Benefits$76,269
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$65,906-$65,906
Other Salaries and Wages$62,563--$62,563
Payroll Taxes$7,719--$7,719
Other Employee Benefits$5,987--$5,987
Travel-$3,385-$3,385
Fees for Services Accounting-$3,292-$3,292
Advertising-$1,390-$1,390
Grants to Domestic Individuals$1,000--$1,000
Other Expenses$18,974$756-$756
Insurance-$714-$714
All Other Expenses-$266-$266
Interest-$76-$76
Total Functional Expenses$96,243$89,852$0$186,095
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Numerica Credit$4,188
Payroll Liabilities$1,536
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Governing Body Reviews the Form 990 Prior to filing to the IRS.”

Form 990, Part VI, Section C, Line 18

“The Organization creates its governing documents. Conflict of interest policy and financial statements are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The Organization creates its governing documents. Conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spokane District Dental Society
EIN
91-6058413
Phone
5098380436
Address
23403 E Mission Ave 104, Liberty Lake, WA 99019

Signing Officer

Name
Daniel Fenn
Title
President
Signed
2025-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Fenn
Formed
1949
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Michael D Patrick PLLC
Address
7307 N Division Street Suite 208, Spokane, WA 99208
Preparer
Michael D Patrick
Phone
5093155760
Raw XML Appendix343 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/TitleTxt2President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past President
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Governing Body Reviews the Form 990 Prior to filing to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization creates its governing documents. Conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization creates its governing documents. Conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0226808
IRS990/TotalAssetsEOYAmt0234395
IRS990/TotalAssetsGrp/BOYAmt0226808
IRS990/TotalAssetsGrp/EOYAmt0234395
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096243
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016413
IRS990/TotalLiabilitiesEOYAmt05724
IRS990/TotalLiabilitiesGrp/BOYAmt016413
IRS990/TotalLiabilitiesGrp/EOYAmt05724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228671
IRS990/TotalProgramServiceRevenueAmt0200693
IRS990/TotalRevenueGrp/ExclusionAmt010256
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210949
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234395
IRS990/TravelGrp/ManagementAndGeneralAmt03385
IRS990/TravelGrp/TotalAmt03385
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023403 E Mission Ave 104
IRS990/USAddress/CityNm0Liberty Lake
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099019
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.Spokanedentalsociety.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Fenn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spokane District Dental Society
ReturnHeader/Filer/BusinessNameControlTxt0SPOK
ReturnHeader/Filer/EIN0916058413
ReturnHeader/Filer/PhoneNum05098380436
ReturnHeader/Filer/USAddress/AddressLine1Txt023403 E Mission Ave 104
ReturnHeader/Filer/USAddress/CityNm0Liberty Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099019
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453734675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael D Patrick PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07307 N Division Street Suite 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099208
ReturnHeader/PreparerPersonGrp/PhoneNum05093155760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Patrick
ReturnHeader/ReturnTs02025-06-09T14:51:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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