Civic Intelligence

Tennessee Dental Association

EIN 62-0419454 • 501(c)6 • Franklin, TN

Profile

The tennessee dental association exists primarily to encourage the improvement of public health, to promote the art and science of dentistry, and to represent the interests of the members of the dental profession.

660 Bakers Bridge Ave Ste 300Franklin, TN 37067

www.tenndental.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.09x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.26x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Net Margin

23rd percentile

-3.7%

Higher net margin than 23% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$223,237

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-11%

Faster revenue growth than 13% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$3,692,471

Down $138,571 (-3.6%) from 2024

Liabilities

Down

$340,061

Down $89,711 (-21%) from 2024

Net Assets

Down

$3,352,410

Down $48,860 (-1.4%) from 2024

Revenue

Down

$1,328,947

Down $169,796 (-11%) from 2024

Expenses

Up

$1,377,807

Up $95,034 (+7.4%) from 2024

Net Income

Down

-$48,860

Down $264,830 (-123%) from 2024

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,765,869Liabilities 2011: $2,315,049Net Assets 2011: $2,450,8202011Assets 2012: $4,581,930Liabilities 2012: $2,243,943Net Assets 2012: $2,337,9872012Assets 2013: $4,002,537Liabilities 2013: $1,702,374Net Assets 2013: $2,300,1632013Assets 2014: $3,836,869Liabilities 2014: $1,609,754Net Assets 2014: $2,227,1152014Assets 2015: $3,676,653Liabilities 2015: $1,502,072Net Assets 2015: $2,174,5812015Assets 2016: $3,417,035Liabilities 2016: $1,369,880Net Assets 2016: $2,047,1552016Assets 2017: $3,386,659Liabilities 2017: $1,234,356Net Assets 2017: $2,152,3032017Assets 2018: $3,634,000Liabilities 2018: $1,110,733Net Assets 2018: $2,523,2672018Assets 2019: $3,604,302Liabilities 2019: $752,478Net Assets 2019: $2,851,8242019Assets 2020: $3,398,306Liabilities 2020: $676,096Net Assets 2020: $2,722,2102020Assets 2021: $3,579,052Liabilities 2021: $968,416Net Assets 2021: $2,610,6362021Assets 2022: $3,639,067Liabilities 2022: $629,541Net Assets 2022: $3,009,5262022Assets 2023: $3,630,253Liabilities 2023: $444,953Net Assets 2023: $3,185,3002023Assets 2024: $3,831,042Liabilities 2024: $429,772Net Assets 2024: $3,401,2702024Assets 2025: $3,692,471Liabilities 2025: $340,061Net Assets 2025: $3,352,4102025

Highlighted filing

2025

Assets$3,692,471
Liabilities$340,061
Net Assets$3,352,410

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,368,9362011Revenue 2012: $1,287,137Expenses 2012: $1,399,970Net Income 2012: -$112,8332012Expenses 2013: $1,411,9992013Revenue 2014: $1,460,932Expenses 2014: $1,533,980Net Income 2014: -$73,0482014Revenue 2015: $1,443,770Expenses 2015: $1,496,304Net Income 2015: -$52,5342015Revenue 2016: $1,519,800Expenses 2016: $1,647,226Net Income 2016: -$127,4262016Revenue 2017: $1,589,755Expenses 2017: $1,484,607Net Income 2017: $105,1482017Revenue 2018: $1,708,158Expenses 2018: $1,337,194Net Income 2018: $370,9642018Revenue 2019: $1,759,487Expenses 2019: $1,430,930Net Income 2019: $328,5572019Revenue 2020: $1,077,863Expenses 2020: $1,207,477Net Income 2020: -$129,6142020Revenue 2021: $1,328,365Expenses 2021: $1,090,039Net Income 2021: $238,3262021Revenue 2022: $1,559,377Expenses 2022: $1,160,487Net Income 2022: $398,8902022Revenue 2023: $1,424,608Expenses 2023: $1,248,834Net Income 2023: $175,7742023Revenue 2024: $1,498,743Expenses 2024: $1,282,773Net Income 2024: $215,9702024Revenue 2025: $1,328,947Expenses 2025: $1,377,807Net Income 2025: -$48,8602025

Highlighted filing

2025

Revenue$1,328,947
Expenses$1,377,807
Net Income-$48,860

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.34$3.35$1.33$1.38$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.43$3.40$1.50$1.28$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.44$3.19$1.42$1.25$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.63$3.01$1.56$1.16$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.97$2.61$1.33$1.09$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.68$2.72$1.08$1.21$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.75$2.85$1.76$1.43$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$1.11$2.52$1.71$1.34$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$1.23$2.15$1.59$1.48$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.42$1.37$2.05$1.52$1.65$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.68$1.50$2.17$1.44$1.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.84$1.61$2.23$1.46$1.53$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$1.70$2.30$1.41
2012Summary only. Only limited summary data is available for this year.$4.58$2.24$2.34$1.29$1.40$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$2.32$2.45$1.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 8, 2025
Return Version
2024v5.2
Gross Receipts
$1,618,764
Mission and Program Overview

Mission

The tennessee dental association exists primarily to encourage the improvement of public health, to promote the art and science of dentistry, and to represent the interests of the members of the dental profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,644,827$1,805,678▲ $160,851
Land, Buildings, and Equipment, Net$1,781,949$1,623,781▼ $158,168
Cash and Non-Interest-Bearing Accounts$380,015$236,452▼ $143,563
Prepaid Expenses and Deferred Charges$22,102$23,219▲ $1,117
Accounts Receivable$494$2,731▲ $2,237
Intangible Assets$1,655$610▼ $1,045
Total Assets$3,831,042$3,692,471▼ $138,571
Liabilities
Deferred Revenue$350,244$314,001▼ $36,243
Accounts Payable and Accrued Expenses$79,528$26,060▼ $53,468
Total Liabilities$429,772$340,061▼ $89,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,401,270$3,352,410▼ $48,860
Total Net Assets Fund Balance$3,401,270$3,352,410▼ $48,860
Total Liabilities and Net Assets / Fund Balance$3,831,042$3,692,471▼ $138,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$615,728$2,335,444$2,951,172
Leasehold Improvements$395,540$434,989$830,529
Land$585,113-$585,113
Equipment$27,400$298,921$326,321
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea HayesExecutive DirectorFT$206,261$16,976$223,237
Dr Stueart HudsmithPresident-$5,000-$5,000
Dr Trey CarneySecretary-$3,000-$3,000
Dr Jay DavisTreasurer-$2,500-$2,500
Dr M Kenneth RandallSpeaker-$1,500-$1,500
Dr J Allen BurlesonPresident-elect-$1,500-$1,500

Board Members and Trustees

NameTitle
Dr George H ClaytonPast President
Dr Tena a PhillipsVice President East Tennessee
Dr Richard RobinetteVice President Middle Tennessee
Dr Brenton GlassellVice President West Tennessee
Dr Kevin BryantTrustee Chattanooga Area
Dr Keith GilmoreTrustee Eighth District
Dr K Michael LambTrustee First District
Dr Bob TumaTrustee Fourth District
Dr Larry HigginbothamTrustee Memphis Dental Society
Dr Rhonda Switzer-nadasdiTrustee Nashville
Dr Hope WatsonTrustee Second District
Dr David MageeTrustee Seventh District
Dr Paul E CullumTrustee Sixth District
Dr Iysha CawthonNew Dentist Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,177,180
Investment Income
$64,942
Other Revenue
$86,825
Change in Net Assets
$-48,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,328,947
Revenue Not Reported on Form 990
$289,817
Total Revenue per Audited Statements
$1,618,764
Total Revenue per Form 990
$1,328,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$773,395
Salaries, Compensation, and Employee Benefits$604,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$273,288$68,322-$341,610
Other Salaries and Wages$262,891$65,723-$328,614
Current Officers, Directors, Trustees, and Key Employees$175,809$43,952-$219,761
Other Expenses$61,013$15,253-$76,266
All Other Expenses$56,789$16,840-$73,629
Depreciation Depletion$42,876$10,719-$53,595
Insurance$41,551$10,388-$51,939
Fees for Services Accounting$40,647$10,162-$50,809
Fees for Services Lobbying$31,638$7,909-$39,547
Payroll Taxes$31,249$7,812-$39,061
Pension Plan Contributions$13,581$3,395-$16,976
Fees for Services Legal$12,360$3,090-$15,450
Office Expenses$10,110$2,528-$12,638
Total Functional Expenses$1,100,131$277,676$0$1,377,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,667,624
Expenses per Audited Statements$1,377,807
Total Expenses per Form 990$1,377,807
Expenses Not Reported on Form 990$289,817
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$42,322
Total Nondeductible Lobbying and Political Cost$42,322
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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 governing body review Part VI line 11

Form 990 is reviewed by the executive director prior to filing with the internal revenue service.

Conflict of interest policy compliance Part VI line 12C

The organization maintains a conflict of interest policy and monitors compliance.

CEO executive director top management comp Part VI line 15A

The asae executive director compensation survey is used for the executive directors compensation review.

Governing documents etc available to public Part VI line 19

All governing documents, policies, and financial statements are available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Tennessee Dental Association
EIN
62-0419454
In Care Of
% ANDREA HAYES
Phone
6156280208
Address
660 BAKERS BRIDGE AVE STE 300, FRANKLIN, TN 37067

Signing Officer

Name
Andrea Hayes
Title
Executive Director
Phone
6156280208
Signed
2025-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Hayes
Formed
1934
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
18
Employees
9
Volunteers
75

Preparer

Firm
Bellenfant Pllc
Address
2919 BERRY HILL DR, NASHVILLE, TN 37204
Preparer
John Bellenfant CPA
Phone
6153708700
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D-Other revenue included on Sch D but not on 990

Rental expenses of $289,817

Part XII, Line 2D-Other expenses included on Sch D but not on 990

Rental expenses of $289,817

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

The association has evaluated its tax positions in accordance with the codification standard relating to accounting for uncertainty in income taxes. The association believes that it has taken no uncertain tax positions.

Raw XML AppendixShowing 400 of 532 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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