Civic Intelligence

Michigan Dental Association

990EZ • Fiscal year 2016 • EIN 38-2333439

May 01, 2015 to Apr 30, 2016 • Filed on Sep 12, 2016

Organization ProfileWWW.CDDS.ORG
671 Aquila Dr 57East Lansing, MI 48823-8320

(517) 351-0800

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

20%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

2.6%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

51%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$95,829

Up $2,438 (+2.6%) from 2015

Net Assets

Up

$95,829

Up $8,124 (+9.3%) from 2015

Liabilities

Down

$0

Down $5,686 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin84th percentile

Revenue

Up

$39,940

Up $13,523 (+51%) from 2015

Expenses

Up

$31,816

Up $5,616 (+21%) from 2015

Net Income

Up

$8,124

Up $7,907 (+3644%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$150K$100K$50K$0Assets 2012: $91,105Liabilities 2012: $02012Assets 2013: $94,708Liabilities 2013: $6022013Assets 2014: $87,865Liabilities 2014: $377Net Assets 2014: $87,4882014Assets 2015: $93,391Liabilities 2015: $5,686Net Assets 2015: $87,7052015Assets 2016: $95,829Liabilities 2016: $0Net Assets 2016: $95,8292016Assets 2017: $101,702Liabilities 2017: $0Net Assets 2017: $101,7022017Assets 2018: $95,960Liabilities 2018: $0Net Assets 2018: $95,9602018Assets 2019: $102,860Liabilities 2019: $2,000Net Assets 2019: $100,8602019Assets 2020: $94,209Liabilities 2020: $0Net Assets 2020: $94,2092020Assets 2021: $114,952Liabilities 2021: $0Net Assets 2021: $114,9522021Assets 2022: $119,113Liabilities 2022: $786Net Assets 2022: $118,3272022Assets 2023: $122,705Liabilities 2023: $0Net Assets 2023: $122,7052023Assets 2024: $131,869Liabilities 2024: $666Net Assets 2024: $131,2032024

Highlighted filing

2016

Assets$95,829
Liabilities$0
Net Assets$95,829
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $40,028Expenses 2012: $30,980Net Income 2012: $9,0482012Revenue 2013: $39,772Expenses 2013: $36,771Net Income 2013: $3,0012013Revenue 2014: $32,205Expenses 2014: $38,823Net Income 2014: -$6,6182014Revenue 2015: $26,417Expenses 2015: $26,200Net Income 2015: $2172015Revenue 2016: $39,940Expenses 2016: $31,816Net Income 2016: $8,1242016Revenue 2017: $27,482Expenses 2017: $21,609Net Income 2017: $5,8732017Revenue 2018: $30,880Expenses 2018: $36,622Net Income 2018: -$5,7422018Revenue 2019: $27,890Expenses 2019: $22,990Net Income 2019: $4,9002019Revenue 2020: $39,570Expenses 2020: $46,220Net Income 2020: -$6,6502020Revenue 2021: $27,031Expenses 2021: $6,288Net Income 2021: $20,7432021Revenue 2022: $19,728Expenses 2022: $16,353Net Income 2022: $3,3752022Revenue 2023: $33,351Expenses 2023: $28,973Net Income 2023: $4,3782023Revenue 2024: $27,627Expenses 2024: $19,129Net Income 2024: $8,4982024

Highlighted filing

2016

Revenue$39,940
Expenses$31,816
Net Income$8,124
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$39,940
Mission and Program Overview

Mission

Provide service to the profession and the community and to develop the art and science of dentistry

Program Services

DescriptionGrantsExpenses
MEETINGS AND SEMINARS FOR APPROXIMATELY 250 MEMBERS AND THE GENERAL PUBLIC$0$0
NEWSLETTERS FOR APPROXIMATELY 250 MEMBERS$0$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM EPLEYPresident-$0--
CATHY NOVAKVice President-$0--
JAMES MASHNITreasurer-$0--
SHERILL BEHNKESecretary-$0--
STEVE CHARCHUTPast President-$0--
Filing and Contact Details

Filer

Filer Name
Central District Dental Society
EIN
38-2333439
Phone
5173510800
Address
671 AQUILA DR 57, EAST LANSING, MI 48823-8320

Signing Officer

Name
James Mashni
Title
Treasurer
Phone
5173510800
Signed
2016-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Rehmann Robson LLC
Address
4086 LEGACY PARKWAY, LANSING, MI 48911
Preparer
Stephen T Smith CPA
Phone
5173162400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 49.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: refund. Amount: 73.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: board meetings. Amount: 8,943. Description: continuing education meetings. Amount: 8,066. Description: presidents night. Amount: 2,605. Description: meetings. Amount: 2,990. Description: office supplies - new dentists. Amount: 50. Description: bank and license fees. Amount: 1,110. Description: president/treasurer meetings. Amount: 4,122. Total to form 990-ez, line 16: 27,886.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit card payable. Beg. Of year amount: 5,686. End of year amount: 0.”

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DR SAMUEL EPLEY DMD
IRS990EZ/BooksInCareOfDetail/PhoneNum05173510800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02501 COOLIDGE RD SUITE 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST LANSING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048823
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093391
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt08124
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0745
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093391
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095829
IRS990EZ/GrossReceiptsAmt039940
IRS990EZ/GroupExemptionNum05054
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt027856
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087705
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095829
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087705
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095829
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAM EPLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHY NOVAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES MASHNI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERILL BEHNKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE CHARCHUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027886
IRS990EZ/OtherRevenueTotalAmt073
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICE TO THE PROFESSION AND THE COMMUNITY AND TO DEVELOP THE ART AND SCIENCE OF DENTISTRY
IRS990EZ/PrintingPublicationsPostageAmt03185
IRS990EZ/ProgramServiceRevenueAmt011962
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEETINGS AND SEMINARS FOR APPROXIMATELY 250 MEMBERS AND THE GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NEWSLETTERS FOR APPROXIMATELY 250 MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05686
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt031816
IRS990EZ/TotalRevenueAmt039940
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CDDS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REFUND. AMOUNT: 73.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BOARD MEETINGS. AMOUNT: 8,943. DESCRIPTION: CONTINUING EDUCATION MEETINGS. AMOUNT: 8,066. DESCRIPTION: PRESIDENTS NIGHT. AMOUNT: 2,605. DESCRIPTION: MEETINGS. AMOUNT: 2,990. DESCRIPTION: OFFICE SUPPLIES - NEW DENTISTS. AMOUNT: 50. DESCRIPTION: BANK AND LICENSE FEES. AMOUNT: 1,110. DESCRIPTION: PRESIDENT/TREASURER MEETINGS. AMOUNT: 4,122. TOTAL TO FORM 990-EZ, LINE 16: 27,886.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 5,686. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MASHNI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05173510800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL DISTRICT DENTAL SOCIETY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DR JAMES MASHNI
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0382333439
ReturnHeader/Filer/PhoneNum05173510800
ReturnHeader/Filer/USAddress/AddressLine1Txt0671 AQUILA DR 57
ReturnHeader/Filer/USAddress/CityNm0EAST LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0488238320
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383635706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REHMANN ROBSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04086 LEGACY PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048911
ReturnHeader/PreparerPersonGrp/PhoneNum05173162400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN T SMITH CPA
ReturnHeader/ReturnTs02016-09-13T13:20:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$95,829
Liabilities
$0
Net assets
$95,829
Revenue
$39,940
Expenses
$31,816
Net income
$8,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.28$0.19$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.33$0.29$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.20$0.16$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.27$0.06$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.40$0.46$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.28$0.23$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.31$0.37$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.27$0.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.40$0.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.88$0.26$0.26$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.87$0.32$0.39$0.07
2013Summary only. Only limited summary data is available for this year.$0.95$0.01$0.40$0.37$0.03
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$0.40$0.31$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits