Civic Intelligence

Hawaii Dental Association

990 • Fiscal year 2016 • EIN 99-6005352

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

Organization ProfileWWW.HAWAIIDENTALASSOCIATION.NET
1345 S Beretania Street Suite 301Honolulu, HI 96814

(808) 593-7956

Siviq Scores

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

Liabilities / Assets

65th percentile

0.30x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.95x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

11%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$154,617

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

20%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,312,597

Up $170,996 (+5.4%) from 2015

Net Assets

Up

$2,304,642

Up $117,160 (+5.4%) from 2015

Liabilities

Up

$1,007,955

Up $53,836 (+5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin76th percentile

Revenue

Up

$1,058,118

Up $179,352 (+20%) from 2015

Expenses

Up

$940,958

Up $119,337 (+15%) from 2015

Net Income

Up

$117,160

Up $60,015 (+105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,283,916Liabilities 2010: $1,218,488Net Assets 2010: $2,065,4282010Assets 2011: $3,197,760Liabilities 2011: $1,030,737Net Assets 2011: $2,167,0232011Assets 2012: $3,048,393Liabilities 2012: $810,580Net Assets 2012: $2,237,8132012Assets 2013: $3,214,330Liabilities 2013: $841,447Net Assets 2013: $2,372,8832013Assets 2015: $3,141,601Liabilities 2015: $954,119Net Assets 2015: $2,187,4822015Assets 2016: $3,312,597Liabilities 2016: $1,007,955Net Assets 2016: $2,304,6422016Assets 2017: $3,529,348Liabilities 2017: $1,043,741Net Assets 2017: $2,485,6072017Assets 2018: $3,414,813Liabilities 2018: $506,855Net Assets 2018: $2,907,9582018Assets 2019: $3,437,936Liabilities 2019: $644,910Net Assets 2019: $2,793,0262019Assets 2020: $3,634,198Liabilities 2020: $626,363Net Assets 2020: $3,007,8352020Assets 2021: $3,562,721Liabilities 2021: $685,974Net Assets 2021: $2,876,7472021Assets 2022: $5,415,552Liabilities 2022: $662,910Net Assets 2022: $4,752,6422022Assets 2023: $5,875,070Liabilities 2023: $865,514Net Assets 2023: $5,009,5562023Assets 2024: $5,673,318Liabilities 2024: $510,762Net Assets 2024: $5,162,5562024

Highlighted filing

2016

Assets$3,312,597
Liabilities$1,007,955
Net Assets$2,304,642
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $775,2352010Expenses 2011: $757,2192011Expenses 2012: $743,2022012Revenue 2013: $927,459Expenses 2013: $792,389Net Income 2013: $135,0702013Revenue 2015: $878,766Expenses 2015: $821,621Net Income 2015: $57,1452015Revenue 2016: $1,058,118Expenses 2016: $940,958Net Income 2016: $117,1602016Revenue 2017: $1,051,232Expenses 2017: $870,267Net Income 2017: $180,9652017Revenue 2018: $1,208,851Expenses 2018: $786,500Net Income 2018: $422,3512018Revenue 2019: $635,691Expenses 2019: $750,680Net Income 2019: -$114,9892019Revenue 2020: $913,450Expenses 2020: $699,985Net Income 2020: $213,4652020Revenue 2021: $451,429Expenses 2021: $580,369Net Income 2021: -$128,9402021Revenue 2022: $2,517,503Expenses 2022: $623,561Net Income 2022: $1,893,9422022Revenue 2023: $1,067,307Expenses 2023: $905,749Net Income 2023: $161,5582023Revenue 2024: $1,219,711Expenses 2024: $1,077,920Net Income 2024: $141,7912024

Highlighted filing

2016

Revenue$1,058,118
Expenses$940,958
Net Income$117,160
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,193,069
Mission and Program Overview

Mission

To promote high professional standards in the practice of dentistry and the art and science of dentistry as a profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,157,705$2,113,275▼ $44,430
Cash and Non-Interest-Bearing Accounts$792,244$1,034,795▲ $242,551
Prepaid Expenses and Deferred Charges$62,150$132,642▲ $70,492
Savings and Temporary Cash Investments$109,479$24,330▼ $85,149
Inventories for Sale or Use$3,088$5,127▲ $2,039
Accounts Receivable$15,878$1,879▼ $13,999
Intangible Assets$1,057$549▼ $508
Total Assets$3,141,601$3,312,597▲ $170,996
Liabilities
Deferred Revenue$588,482$596,449▲ $7,967
Other Liabilities$333,666$377,065▲ $43,399
Accounts Payable and Accrued Expenses$31,971$34,441▲ $2,470
Total Liabilities$954,119$1,007,955▲ $53,836
Net Assets / Fund Balance
Unrestricted Net Assets$2,144,542$2,277,792▲ $133,250
Temporarily Rstr Net Assets$42,940$26,850▼ $16,090
Total Net Assets Fund Balance$2,187,482$2,304,642▲ $117,160
Total Liabilities and Net Assets / Fund Balance$3,141,601$3,312,597▲ $170,996

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$22,279$22,279
Other Land Buildings-$4,320$4,320
Buildings$1,422,631$543,589-
Land$690,644--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Loren Liebling Jan - AugExecutive DiFT$135,178$19,439$154,617
Loren Liebling Jan - AugExecutive Director-$117,500$37,117$154,617

Board Members and Trustees

NameTitle
Dr Steve E Wilhite Jan - JulyPresident
Dr Christopher LeePresident -
Dr Alan FujimotoTrustee
Dr Amy ChoyTrustee
Dr Curtis TomTrustee
Dr Gerald KimTrustee
Dr Jaclyn LumTrustee
Dr Michael LutwinTrustee
Dr Robert a BaysaTrustee
Dr Scott KanamoriTrustee
Dr Sean HollidayTrustee
Dr Shelliann KawamotoTrustee
Dr Lynn FujimotoImm. Past Pr
Dr Steve E Wilhite Aug - DecInterim Exec
Dr Wayne LeongSecretary
Dr Edmund CassellaSenior Ada D
Dr Patsy FujimotoSpeaker of T
Dr Dayton LumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,812
Program Service Revenue
$866,690
Investment Income
$249
Other Revenue
$122,367
All Other Contributions
$68,812
Change in Net Assets
$117,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,193,069
Revenue Not Reported on Financial Statements
$-134,951
Other Revenue Adjustments
$-134,951
Total Revenue per Audited Statements
$1,193,069
Total Revenue per Form 990
$1,058,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$598,573
Salaries, Compensation, and Employee Benefits$342,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$300,393
Current Officers, Directors, Trustees, and Key Employees---$154,617
Other Salaries and Wages---$127,550
Fees for Services Lobbying---$102,186
Fees for Services Accounting---$72,525
Other Employee Benefits---$34,205
Occupancy---$28,534
Payroll Taxes---$19,133
Office Expenses---$17,997
Depreciation Depletion---$14,154
Fees for Services Legal---$10,958
Pension Plan Contributions---$6,880
Advertising---$6,283
Insurance---$5,375
Fees for Services Other---$2,907
Other Expenses---$361
All Other Expenses---$231
Interest---$182
Travel---$40
Total Functional Expenses$0$0$0$940,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,075,909
Expenses per Audited Statements$940,958
Total Expenses per Form 990$940,958
Expenses Not Reported on Form 990$134,951
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$47,106
Total Nondeductible Lobbying and Political Cost$47,106
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payment Due to Ada$260,340
Payment Due to Affiliated Societies$87,681
Payment Due to Hdpac$14,200
Rental Deposit$13,019
Payment Due to Adpac$1,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 2

“Dr. Alan fujimoto dr. Patsy fujimoto trustee trustee brother/sister”

Form 990, Page 6, Part VI, Line 6

“The members of the organization are classified as follows: a) active members b) life members c) retired members d) nonpracticing dentist members e) student members f) honorary members g) provisional members h) associate members i) international members”

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

“An active member in good standing shall be eligible for election as a delegate or alternate delegate to the house of delegates and for election or appointment to any office or agency of the association.”

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

“The form 990 is provided to the financial program and board of trustees for review, comment, and approval.”

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

“Members of the board of trustees that have a potential conflict of interest must disclose and excuse themselves from voting during board of trustee meetings, but may still participate in discussions.”

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

“The executive director compensation/contract committee reviewed and recommended the level of his/her compensation to the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public at the hda's office upon request.”

Filing and Contact Details

Filer

Filer Name
Hawaii Dental Association
EIN
99-6005352
Phone
8085937956
Address
1345 S BERETANIA STREET SUITE 301, HONOLULU, HI 96814

Signing Officer

Name
Dr Christopher Lee
Title
President - Elect
Phone
8085937956
Signed
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Christopher Lee
Formed
1976
Legal Domicile
Hi
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
200

Preparer

Firm
Wikoff Combs & Co LLC
Address
1001 BISHOP STREET SUITE 2760, HONOLULU, HI 96813-3486
Preparer
Catha Lee Combs
Phone
8087911414
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses 123,464 cost of goods sold 11,487 rental expenses -123,464 cost of goods sold -11,487”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Rental expenses -123,464 cost of goods sold -11,487”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses 123,464 cost of goods sold 11,487”

Raw XML AppendixShowing 400 of 584 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/TitleTxt1PRESIDENT -
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SPEAKER OF T
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMM. PAST PR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SENIOR ADA D
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt18INTERIM EXEC
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IRS990/MissionDesc0TO PROMOTE HIGH PROFESSIONAL STANDARDS IN THE PRACTICE OF DENTISTRY AND THE ART AND SCIENCE OF DENTISTRY AS A PROFESSION.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02304642
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt056325
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IRS990/NondeductibleContriDisclInd0true
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IRS990/OfficeExpensesGrp/TotalAmt017997
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034205
IRS990/OtherExpensesGrp/Desc0BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1GENERAL EXCISE TAX
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3GENERAL EXCISE TAX
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IRS990/OtherExpensesGrp/TotalAmt13382
IRS990/OtherExpensesGrp/TotalAmt2720
IRS990/OtherExpensesGrp/TotalAmt3361
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IRS990/OtherLiabilitiesGrp/EOYAmt0377065
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IRS990/OtherRevenueMiscGrp/Desc1NONMEMBER MAILING LIST SALES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11639
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt08026
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt11639
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0127550
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt019133
IRS990/PensionPlanContributionsGrp/TotalAmt06880
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132642
IRS990/PrincipalOfficerNm0DR CHRISTOPHER LEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER SERVICES FEE
IRS990/ProgramServiceRevenueGrp/Desc3JOURNAL SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc4MEMBER MAILING LIST SALES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4389
IRS990/ProgSrvcAccomActy2Grp/Desc0DENTAL CONTINUING EDUCATION - SEMINARS HELD ON SUBJECTS PERTINENT TO THE DENTAL PROFESSION FOR MEMBERS AND THEIR STAFF AND TO PROMOTE DENTAL EDUCATION IN THE COMMUNITY.
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098032
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0474019
IRS990/PYOtherRevenueAmt0-15787
IRS990/PYProgramServiceRevenueAmt0796514
IRS990/PYRevenuesLessExpensesAmt057145
IRS990/PYSalariesCompEmpBnftPaidAmt0347602
IRS990/PYTotalExpensesAmt0821621
IRS990/PYTotalRevenueAmt0878766
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IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01966220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022279
IRS990ScheduleD/ExpensesNotReportedAmt0134951
IRS990ScheduleD/ExpensesSubtotalAmt0940958
IRS990ScheduleD/LandGrp/BookValueAmt0690644
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0690644
IRS990ScheduleD/OtherExpensesIncludedAmt0134951
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0260340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt187681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt313019
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYMENT DUE TO ADA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYMENT DUE TO AFFILIATED SOCIETIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYMENT DUE TO HDPAC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RENTAL DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYMENT DUE TO ADPAC
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-134951
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-134951
IRS990ScheduleD/RevenueSubtotalAmt01193069
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES -123,464 COST OF GOODS SOLD -11,487
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 123,464 COST OF GOODS SOLD 11,487
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,312,597
Liabilities
$1,007,955
Net assets
$2,304,642
Revenue
$1,058,118
Expenses
$940,958
Net income
$117,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.51$5.16$1.22$1.08$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.87$5.01$1.07$0.91$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.66$4.75$2.52$0.62$1.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.69$2.88$0.45$0.58$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.63$3.01$0.91$0.70$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.64$2.79$0.64$0.75$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.51$2.91$1.21$0.79$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$1.04$2.49$1.05$0.87$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.31$1.01$2.30$1.06$0.94$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.95$2.19$0.88$0.82$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.21$0.84$2.37$0.93$0.79$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.81$2.24$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$1.03$2.17$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.22$2.07$0.78