Civic Intelligence

Tennessee Dental Association Chattanooga Area Dental Society

990EZ • Fiscal year 2017 • EIN 48-1259901

May 01, 2016 to Apr 30, 2017 • Filed on Jul 17, 2017

Organization ProfileCHATTANOOGAAREADENTALSOCIETY.COM
P O Box 841Chickamauga, GA 30707

(423) 886-9191

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

38th percentile

-1.8%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

35%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$101,248

Down $1,155 (-1.1%) from 2016

Net Assets

$101,248

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$65,941

Up $17,071 (+35%) from 2016

Expenses

Up

$67,096

Up $12,156 (+22%) from 2016

Net Income

Up

-$1,155

Up $4,915 (+81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$200K$150K$100K$50K$0Assets 2012: $65,314Liabilities 2012: $02012Assets 2013: $73,008Liabilities 2013: $02013Assets 2014: $81,827Liabilities 2014: $02014Assets 2015: $84,934Net Assets 2015: $84,9342015Assets 2016: $102,403Liabilities 2016: $02016Assets 2017: $101,248Net Assets 2017: $101,2482017Assets 2018: $111,605Net Assets 2018: $111,6052018Assets 2019: $123,779Liabilities 2019: $02019Assets 2020: $150,949Liabilities 2020: $447Net Assets 2020: $150,5022020Assets 2021: $146,386Net Assets 2021: $146,3862021Assets 2022: $163,603Net Assets 2022: $163,6032022Assets 2023: $135,535Liabilities 2023: $307Net Assets 2023: $135,2282023Assets 2024: $135,188Liabilities 2024: $351Net Assets 2024: $134,8372024Assets 2025: $126,337Liabilities 2025: $481Net Assets 2025: $125,8562025

Highlighted filing

2017

Assets$101,248
Liabilities-
Net Assets$101,248
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$100K$50K$0-$50KRevenue 2012: $68,272Expenses 2012: $69,979Net Income 2012: -$1,7072012Revenue 2013: $64,350Expenses 2013: $56,843Net Income 2013: $7,5072013Revenue 2014: $66,341Expenses 2014: $57,522Net Income 2014: $8,8192014Revenue 2015: $66,415Expenses 2015: $59,231Net Income 2015: $7,1842015Revenue 2016: $48,870Expenses 2016: $54,940Net Income 2016: -$6,0702016Revenue 2017: $65,941Expenses 2017: $67,096Net Income 2017: -$1,1552017Revenue 2018: $77,397Expenses 2018: $67,040Net Income 2018: $10,3572018Revenue 2019: $78,762Expenses 2019: $66,588Net Income 2019: $12,1742019Revenue 2020: $83,178Expenses 2020: $56,455Net Income 2020: $26,7232020Revenue 2021: $46,619Expenses 2021: $50,735Net Income 2021: -$4,1162021Revenue 2022: $89,497Expenses 2022: $72,280Net Income 2022: $17,2172022Revenue 2023: $67,769Expenses 2023: $96,144Net Income 2023: -$28,3752023Revenue 2024: $84,325Expenses 2024: $84,717Net Income 2024: -$3922024Revenue 2025: $86,322Expenses 2025: $95,303Net Income 2025: -$8,9812025

Highlighted filing

2017

Revenue$65,941
Expenses$67,096
Net Income-$1,155
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$65,941
Mission and Program Overview

Mission

TO PROMOTE DENTAL HEALTH

Program Services

DescriptionGrantsExpenses
PROGRAM INCOME PROVIDES SCIENTIFIC AND SEMINARS FOR CONTINUING EDUCATION FOR 300 MEMBERS AUXILLARY AND TO PROMOTE DENTAL HEALTH-$28,242
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID CHAPMAN JRPresidentPT$0--
CHARLES MCBRAYERPresident-ElectPT$0--
ANDY MCDANIELTreasurerPT$0--
MARK MCOMIESecretaryPT$0--
MARICELA RODRIGUEZDental Education Chair-$0--
ALAN HENSLEYCommunity Dental Health-$0--
BILL CHILDRESSDental Practice Chair-$0--
ROBERT CLARKBylaws-$0--
FRANK JOHNSONPeer Review Chair-$0--
J NEWMANTda Trustee-$0--
RICKY JOHNSONMembership Benefit Chair-$0--
JOHN SPANNProgram Chair-$0--
Filing and Contact Details

Filer

Filer Name
Tennessee Dental Association
EIN
48-1259901
Phone
4238869191
Address
P O BOX 841, CHICKAMAUGA, GA 30707

Signing Officer

Name
David Champion Jr
Title
President
Signed
2017-07-17
Discuss with paid preparer
Yes

Preparer

Firm
W E Shearin
Address
240 FOREST AVENUE SUITE 203, CHATTANOOGA, TN 37405-3930
Preparer
W E Shearin
Phone
4238773226
Supplemental Narrative

Additional Explanations

Line 16 621.30

“EDUCATION”

Line 16 357.22

“Gifts flowers and plaques”

Line 16 302.00

“INSURANCE”

Line 16 768.32

“SUPPLIES”

Line 16 867.18

“WEBSITE”

Line 16 4,500.00

“DONATIONS/CONTRIBUTIONS”

Line 16 40.00

“BOARD MEETINGS”

Line 16 2,429.31

“INTERNAL REVENUE SERVICE”

Line 16 2,570.00

“TDA FOUNDATION”

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0374053930
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102403
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IRS990EZ/ExcessOrDeficitForYearAmt0-1155
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032003
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023069
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102403
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0862
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID CHAPMAN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES MCBRAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDY MCDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK MCOMIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARICELA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALAN HENSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL CHILDRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FRANK JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9J NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RICKY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOHN SPANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DENTAL EDUCATION CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMUNITY DENTAL HEALTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DENTAL PRACTICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BYLAWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PEER REVIEW CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TDA TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBERSHIP BENEFIT CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PROGRAM CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012455
IRS990EZ/OtherRevenueTotalAmt015000
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE DENTAL HEALTH
IRS990EZ/PrintingPublicationsPostageAmt0159
IRS990EZ/ProgramServiceRevenueAmt027872
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM INCOME PROVIDES SCIENTIFIC AND SEMINARS FOR CONTINUING EDUCATION FOR 300 MEMBERS AUXILLARY AND TO PROMOTE DENTAL HEALTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028242
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021617
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067096
IRS990EZ/TotalProgramServiceExpensesAmt028242
IRS990EZ/TotalRevenueAmt065941
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIFTS FLOWERS AND PLAQUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS/CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TDA FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16 621.30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 16 357.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 16 302.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3LINE 16 768.32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4LINE 16 867.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5LINE 16 4,500.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6LINE 16 40.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7LINE 16 2,429.31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8LINE 16 2,570.00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CHAMPION JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENNESSEE DENTAL ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHATTANOOGA AREA DENTAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0481259901
ReturnHeader/Filer/PhoneNum04238869191
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 841
ReturnHeader/Filer/USAddress/CityNm0CHICKAMAUGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030707
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6998D0CC5F8BA2DAB7F0F61399BAAE613D8E878
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06287742017198g000568
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.93.122.119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0626088904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W E SHEARIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 FOREST AVENUE SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0374053930
ReturnHeader/PreparerPersonGrp/PhoneNum04238773226
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W E SHEARIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-19T15:58:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,248
Liabilities
-
Net assets
$101,248
Revenue
$65,941
Expenses
$67,096
Net income
-$1,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.86$0.95$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.84$0.85$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.35$0.68$0.96$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.64$0.89$0.72$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.46$0.47$0.51$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.83$0.56$0.27
2019Summary only. Only limited summary data is available for this year.$1.24$0.00$0.79$0.67$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.12$0.77$0.67$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.66$0.67$0.01
2016Summary only. Only limited summary data is available for this year.$1.02$0.00$0.49$0.55$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.66$0.59$0.07
2014Summary only. Only limited summary data is available for this year.$0.82$0.00$0.66$0.58$0.09
2013Summary only. Only limited summary data is available for this year.$0.73$0.00$0.64$0.57$0.08
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.68$0.70$0.02