Civic Intelligence

American Association of Dental

EIN 74-1613350 • 501(c)6 • Saint Clair Shores, MI

Profile

Provides educational and networking opportunities for editors of dental journals and others publishing in the field of dentistry.

PO Box 160Saint Clair Shores, MI 48080

www.aadej.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.71x

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

501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

12.11x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-757%

Higher net margin than 3% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-36%

Faster asset growth than 18% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-89%

Faster revenue growth than 5% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$47,998

Down $26,978 (-36%) from 2020

Liabilities

Down

$33,975

Down $5,749 (-14%) from 2020

Net Assets

Down

$14,023

Down $21,229 (-60%) from 2020

Operations
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Down

$2,806

Down $23,749 (-89%) from 2020

Expenses

Up

$24,034

Up $698 (+3.0%) from 2020

Net Income

Down

-$21,228

Down $24,447 (-759%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$100K$50K$0Assets 2010: $72,712Liabilities 2010: $58,1502010Assets 2011: $64,343Liabilities 2011: $49,1352011Assets 2012: $63,897Liabilities 2012: $32,9152012Assets 2013: $80,981Liabilities 2013: $45,0322013Assets 2014: $73,480Liabilities 2014: $40,4042014Assets 2015: $57,156Liabilities 2015: $32,1092015Assets 2016: $77,083Liabilities 2016: $46,9072016Assets 2017: $83,880Liabilities 2017: $56,9922017Assets 2018: $69,173Liabilities 2018: $39,725Net Assets 2018: $29,4482018Assets 2019: $69,824Liabilities 2019: $39,725Net Assets 2019: $30,0992019Assets 2020: $74,976Liabilities 2020: $39,724Net Assets 2020: $35,2522020Assets 2021: $47,998Liabilities 2021: $33,975Net Assets 2021: $14,0232021

Highlighted filing

2021

Assets$47,998
Liabilities$33,975
Net Assets$14,023
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $39,337Expenses 2010: $48,241Net Income 2010: -$8,9042010Revenue 2011: $43,363Expenses 2011: $41,835Net Income 2011: $1,5282011Revenue 2012: $58,154Expenses 2012: $43,987Net Income 2012: $14,1672012Revenue 2013: $43,282Expenses 2013: $40,620Net Income 2013: $2,6622013Revenue 2014: $44,230Expenses 2014: $46,817Net Income 2014: -$2,5872014Revenue 2015: $37,212Expenses 2015: $41,110Net Income 2015: -$3,8982015Revenue 2016: $49,529Expenses 2016: $47,345Net Income 2016: $2,1842016Revenue 2017: $34,072Expenses 2017: $38,514Net Income 2017: -$4,4422017Revenue 2018: $37,017Expenses 2018: $34,457Net Income 2018: $2,5602018Revenue 2019: $43,357Expenses 2019: $42,706Net Income 2019: $6512019Revenue 2020: $26,555Expenses 2020: $23,336Net Income 2020: $3,2192020Revenue 2021: $2,806Expenses 2021: $24,034Net Income 2021: -$21,2282021

Highlighted filing

2021

Revenue$2,806
Expenses$24,034
Net Income-$21,228
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,998
Liabilities
$33,975
Net assets
$14,023
Revenue
$2,806
Expenses
$24,034
Net income
-$21,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$48.0$34.0$14.0$2.81$24.0$21.2
2020Detailed filing. Detailed filing data is available for this year.$75.0$39.7$35.3$26.6$23.3$3.22
2019Detailed filing. Detailed filing data is available for this year.$69.8$39.7$30.1$43.4$42.7$0.65
2018Detailed filing. Detailed filing data is available for this year.$69.2$39.7$29.4$37.0$34.5$2.56
2017Summary only. Only limited summary data is available for this year.$83.9$57.0$34.1$38.5$4.44
2016Summary only. Only limited summary data is available for this year.$77.1$46.9$49.5$47.3$2.18
2015Summary only. Only limited summary data is available for this year.$57.2$32.1$37.2$41.1$3.90
2014Summary only. Only limited summary data is available for this year.$73.5$40.4$44.2$46.8$2.59
2013Summary only. Only limited summary data is available for this year.$81.0$45.0$43.3$40.6$2.66
2012Summary only. Only limited summary data is available for this year.$63.9$32.9$58.2$44.0$14.2
2011Summary only. Only limited summary data is available for this year.$64.3$49.1$43.4$41.8$1.53
2010Summary only. Only limited summary data is available for this year.$72.7$58.2$39.3$48.2$8.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$2,806
Mission and Program Overview

Mission

Provides educational and networking opportunities for editors of dental journals and others publishing in the field of dentistry.

Program Services

DescriptionGrantsExpenses
PROVIDES EDUCATIONAL AND NETWORKING OPPORTUNITIES FOR EDITORS OF DENTAL JOURNALS AND OTHERS PUBLISHING IN THE FIELD OF DENTISTRY.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR BRIAN SHUEPresident-$0--
DR STUART SEGELNICKPresident El-$0--
DR MIKE DIORIOImmediate Pa-$0--
DR KEVIN HANLEYVice Preside-$0--
DENISE MAIHOFERSec/Treasure-$0--
DR DAN ORREditor-$0--
DR DAVID CHAMBERSExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
American Association of Dental
EIN
74-1613350
Phone
4142722759
Address
PO BOX 160, SAINT CLAIR SHORES, MI 48080

Signing Officer

Name
Dr David Chambers
Title
Executive Director
Phone
4142722759
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Lauterbach & Amen Llp
Address
668 N RIVER RD, NAPERVILLE, IL 60563
Preparer
C Andrew Miriani CPA
Phone
6304166900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses postage 300 581 program expenses 9,533 donations 200 total 10,614”

Form 990-ez, Part I, Line 20

“Unrealized gains (losses) 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 39,725 33,975”

Form 990-ez, Part III

“Provides educational and networking opportunities for editors of dental journals and others publishing in the field of dentistry.”

Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DENISE MAIHOFER
IRS990EZ/BooksInCareOfDetail/PhoneNum04142722759
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 160
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT CLAIR SHORES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074976
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047998
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21228
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012852
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074976
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047998
IRS990EZ/GrossReceiptsAmt02806
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02206
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035251
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014023
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035251
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR BRIAN SHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR STUART SEGELNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR MIKE DIORIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR KEVIN HANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENISE MAIHOFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR DAN ORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR DAVID CHAMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2IMMEDIATE PA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SEC/TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010614
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES EDUCATIONAL AND NETWORKING OPPORTUNITIES FOR EDITORS OF DENTAL JOURNALS AND OTHERS PUBLISHING IN THE FIELD OF DENTISTRY.
IRS990EZ/PrintingPublicationsPostageAmt0568
IRS990EZ/ProgramServiceRevenueAmt0600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES EDUCATIONAL AND NETWORKING OPPORTUNITIES FOR EDITORS OF DENTAL JOURNALS AND OTHERS PUBLISHING IN THE FIELD OF DENTISTRY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt039725
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033975
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024034
IRS990EZ/TotalRevenueAmt02806
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AADEJ.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE 300 581 PROGRAM EXPENSES 9,533 DONATIONS 200 TOTAL 10,614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAINS (LOSSES) 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 39,725 33,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDES EDUCATIONAL AND NETWORKING OPPORTUNITIES FOR EDITORS OF DENTAL JOURNALS AND OTHERS PUBLISHING IN THE FIELD OF DENTISTRY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DAVID CHAMBERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04142722759
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN ASSOCIATION OF DENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDITORS AND JOURNALISTS
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0741613350
ReturnHeader/Filer/PhoneNum04142722759
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 160
ReturnHeader/Filer/USAddress/CityNm0SAINT CLAIR SHORES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048080
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364133681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAUTERBACH & AMEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0668 N RIVER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060563
ReturnHeader/PreparerPersonGrp/PhoneNum06304166900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C ANDREW MIRIANI CPA
ReturnHeader/ReturnTs02022-11-15T16:34:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHAMBERS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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