Civic Intelligence

Tri State Dental Managers

990EZ • Fiscal year 2016 • EIN 47-4469555

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

2200 State Route 125Amelia, OH 45102

(513) 257-7147

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

96th percentile

43%

Higher net margin than 96% 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

97th percentile

126%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

97th percentile

123%

Faster revenue growth than 97% of similar nonprofits.

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

Assets

Up

$1,075

Up $600 (+126%) from 2015

Net Assets

$1,075

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$1,393

Up $768 (+123%) from 2015

Expenses

Up

$793

Up $643 (+429%) from 2015

Net Income

Up

$600

Up $125 (+26%) from 2015

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2015: $475Liabilities 2015: $02015Assets 2016: $1,075Liabilities 2016: $0Net Assets 2016: $1,0752016Assets 2017: $2,206Liabilities 2017: $0Net Assets 2017: $2,2062017Assets 2018: $3,506Liabilities 2018: $0Net Assets 2018: $3,5062018Assets 2019: $7,534Liabilities 2019: $0Net Assets 2019: $7,5342019Assets 2020: $7,785Liabilities 2020: $0Net Assets 2020: $7,7852020Assets 2021: $8,118Liabilities 2021: $0Net Assets 2021: $8,1182021Assets 2022: $10,166Liabilities 2022: $0Net Assets 2022: $10,1662022Assets 2023: $9,273Liabilities 2023: $0Net Assets 2023: $9,2732023Assets 2024: $7,527Liabilities 2024: $0Net Assets 2024: $7,5272024

Highlighted filing

2016

Assets$1,075
Liabilities$0
Net Assets$1,075

Operations Trend

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

$20K$10K$0-$10KRevenue 2015: $625Expenses 2015: $150Net Income 2015: $4752015Revenue 2016: $1,393Expenses 2016: $793Net Income 2016: $6002016Revenue 2017: $2,285Expenses 2017: $1,154Net Income 2017: $1,1312017Revenue 2018: $7,683Expenses 2018: $6,383Net Income 2018: $1,3002018Revenue 2019: $7,470Expenses 2019: $3,442Net Income 2019: $4,0282019Revenue 2020: $2,635Expenses 2020: $2,384Net Income 2020: $2512020Revenue 2021: $9,400Expenses 2021: $9,067Net Income 2021: $3332021Revenue 2022: $8,422Expenses 2022: $6,374Net Income 2022: $2,0482022Revenue 2023: $11,090Expenses 2023: $11,983Net Income 2023: -$8932023Revenue 2024: $17,759Expenses 2024: $19,505Net Income 2024: -$1,7462024

Highlighted filing

2016

Revenue$1,393
Expenses$793
Net Income$600
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,393
Mission and Program Overview

Mission

Education and training of dental front office employees.

Program Services

DescriptionGrantsExpenses
MEETINGS FOCUSED ON LEARNING AND EDUCATION OF DENTAL OFFICE EMPLOYEES UTILIZING ROUND TABLE DISCUSSIONS, PANELS AND EXPERTS IN THE INDUSTRY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN LANGPresident/Secretary/Aadom-$0--
LISA KOENIGVice President-$0--
KATHERINE FARRISTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ohio & Kentucky Aadom Chapter
EIN
47-4469555
Phone
5132577147
Address
2200 STATE ROUTE 125, AMELIA, OH 45102

Signing Officer

Name
Dawn Lang
Title
President
Phone
5132577147
Signed
2017-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Blue & Co LLC
Address
720 EAST PETE ROSE WAY STE 100, CINCINNATI, OH 45202
Preparer
Gregory E Ossege CPA
Phone
5132414507
Supplemental Narrative

Additional Explanations

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

Description: sweater sales. Amount: 207. Description: sponsorship. Amount: 150. Description: miscellaneous. Amount: 1. Total to form 990-ez, line 8: 358.

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

Description: chapter fees. Amount: 150. Description: sweater purchases. Amount: 193. Description: meals & entertainment. Amount: 50. Description: registration fee. Amount: 400. Total to form 990-ez, line 16: 793.

Raw XML Appendix109 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/PersonNm0DAWN LANG
IRS990EZ/BooksInCareOfDetail/PhoneNum05132577147
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 STATE ROUTE 125
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMELIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0475
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01075
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0600
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0475
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01075
IRS990EZ/GrossReceiptsAmt01393
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01035
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0475
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01075
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0475
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN LANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA KOENIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHERINE FARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/SECRETARY/AADOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0793
IRS990EZ/OtherRevenueTotalAmt0358
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND TRAINING OF DENTAL FRONT OFFICE EMPLOYEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEETINGS FOCUSED ON LEARNING AND EDUCATION OF DENTAL OFFICE EMPLOYEES UTILIZING ROUND TABLE DISCUSSIONS, PANELS AND EXPERTS IN THE INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0793
IRS990EZ/TotalRevenueAmt01393
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DENTALMANAGERS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SWEATER SALES. AMOUNT: 207. DESCRIPTION: SPONSORSHIP. AMOUNT: 150. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 8: 358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CHAPTER FEES. AMOUNT: 150. DESCRIPTION: SWEATER PURCHASES. AMOUNT: 193. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 50. DESCRIPTION: REGISTRATION FEE. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 16: 793.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/PersonNm0DAWN LANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05132577147
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHIO & KENTUCKY AADOM CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0474469555
ReturnHeader/Filer/PhoneNum05132577147
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 STATE ROUTE 125
ReturnHeader/Filer/USAddress/CityNm0AMELIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FD6C7D330E3006D8A5483B1EF887C7590A82BE0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.109.186.2
ReturnHeader/FilingSecurityInformation/IPDt02017-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:57:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351178661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 EAST PETE ROSE WAY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045202
ReturnHeader/PreparerPersonGrp/PhoneNum05132414507
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY E OSSEGE CPA
ReturnHeader/ReturnTs02017-05-10T08:49:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings