Civic Intelligence

Texas Dental Association

990 • Fiscal year 2013 • EIN 75-0608460

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.TDA.ORG

View Organization Page

1946 S Ih-35 Suite 40078704

(512) 443-3675

Siviq Scores

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

Liabilities / Assets

67th percentile

0.43x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.89x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Net Margin

13th percentile

-6.5%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

18th percentile

$186,268

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Asset Growth

18th percentile

-2.0%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-2.9%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$11,619,951

Down $238,956 (-2.0%) from 2012

Net Assets

Down

$6,668,624

Down $56,421 (-0.8%) from 2012

Liabilities

Down

$4,951,327

Down $182,535 (-3.6%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin13th percentile

Revenue

$5,553,125

No earlier filing loaded for comparison.

Expenses

Down

$5,911,560

Down $193,520 (-3.2%) from 2012

Net Income

-$358,435

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $12,627,590Liabilities 2010: $5,757,615Net Assets 2010: $6,869,9752010Assets 2011: $12,258,532Liabilities 2011: $5,414,694Net Assets 2011: $6,843,8382011Assets 2012: $11,858,907Liabilities 2012: $5,133,862Net Assets 2012: $6,725,0452012Assets 2013: $11,619,951Liabilities 2013: $4,951,327Net Assets 2013: $6,668,6242013Assets 2014: $10,720,129Liabilities 2014: $4,672,098Net Assets 2014: $6,048,0312014Assets 2015: $10,308,205Liabilities 2015: $4,391,658Net Assets 2015: $5,916,5472015Assets 2016: $10,379,875Liabilities 2016: $4,153,633Net Assets 2016: $6,226,2422016Assets 2017: $10,827,436Liabilities 2017: $4,057,415Net Assets 2017: $6,770,0212017Assets 2018: $10,162,510Liabilities 2018: $3,723,299Net Assets 2018: $6,439,2112018Assets 2019: $10,058,162Liabilities 2019: $3,437,068Net Assets 2019: $6,621,0942019Assets 2020: $11,053,094Liabilities 2020: $4,023,373Net Assets 2020: $7,029,7212020Assets 2021: $10,861,399Liabilities 2021: $3,702,145Net Assets 2021: $7,159,2542021Assets 2022: $10,348,887Liabilities 2022: $3,743,796Net Assets 2022: $6,605,0912022Assets 2023: $10,941,857Liabilities 2023: $3,541,789Net Assets 2023: $7,400,0682023Assets 2024: $15,616,612Liabilities 2024: $2,920,440Net Assets 2024: $12,696,1722024

Highlighted filing

2013

Assets$11,619,951
Liabilities$4,951,327
Net Assets$6,668,624
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $5,709,337Expenses 2010: $6,431,316Net Income 2010: -$721,9792010Revenue 2011: $5,891,136Expenses 2011: $5,862,871Net Income 2011: $28,2652011Expenses 2012: $6,105,0802012Revenue 2013: $5,553,125Expenses 2013: $5,911,560Net Income 2013: -$358,4352013Revenue 2014: $4,998,241Expenses 2014: $5,673,638Net Income 2014: -$675,3972014Revenue 2015: $5,235,235Expenses 2015: $5,248,301Net Income 2015: -$13,0662015Revenue 2016: $5,138,986Expenses 2016: $5,144,096Net Income 2016: -$5,1102016Revenue 2017: $5,132,650Expenses 2017: $4,985,268Net Income 2017: $147,3822017Revenue 2018: $4,905,864Expenses 2018: $4,865,666Net Income 2018: $40,1982018Revenue 2019: $4,986,977Expenses 2019: $5,124,044Net Income 2019: -$137,0672019Revenue 2020: $3,201,654Expenses 2020: $3,278,049Net Income 2020: -$76,3952020Revenue 2021: $4,136,384Expenses 2021: $4,395,034Net Income 2021: -$258,6502021Revenue 2022: $4,391,377Expenses 2022: $4,232,149Net Income 2022: $159,2282022Revenue 2023: $5,476,465Expenses 2023: $5,295,686Net Income 2023: $180,7792023Revenue 2024: $10,040,427Expenses 2024: $5,181,250Net Income 2024: $4,859,1772024

Highlighted filing

2013

Revenue$5,553,125
Expenses$5,911,560
Net Income-$358,435
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$7,517,329
Mission and Program Overview

Mission

To encourage the improvement of the oral health of the public, to promote the art and science of dentistry, and to represent the interests of the members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,024,744$3,900,587▼ $1,124,157
Investments in Publicly Traded Securities$2,148,090$2,866,143▲ $718,053
Land, Buildings, and Equipment, Net$2,919,931$2,852,550▼ $67,381
Investments Other Securities$1,462,254$1,718,003▲ $255,749
Prepaid Expenses and Deferred Charges$165,833$184,805▲ $18,972
Accounts Receivable$125,726$91,177▼ $34,549
Inventories for Sale or Use$4,293$0▼ $4,293
Total Assets$11,858,907$11,619,951▼ $238,956
Other Assets Total$8,036$6,686▼ $1,350
Liabilities
Accounts Payable and Accrued Expenses$2,959,801$2,918,489▼ $41,312
Deferred Revenue$2,165,948$2,027,047▼ $138,901
Other Liabilities$8,113$5,791▼ $2,322
Total Liabilities$5,133,862$4,951,327▼ $182,535
Net Assets / Fund Balance
Unrestricted Net Assets$6,725,045$6,668,624▼ $56,421
Total Net Assets Fund Balance$6,725,045$6,668,624▼ $56,421
Total Liabilities and Net Assets / Fund Balance$11,858,907$11,619,951▼ $238,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,967,143$2,705,094$4,672,237
Equipment$221,078$636,311$857,389
Land$664,329-$664,329
Other Land Buildings$0$43,732$43,732
Closely Held Equity Interests$1,718,003--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jess CalvertDirector of Public AffairsFT$160,963$25,305$186,268
Aaron WashburnFormer Executive DirectorFT$156,275$12,192$168,467
Sandy BlumDirector-annual SessionFT$139,328$20,842$160,170
Lee Ann JohnsonDirector of Member ServiceFT$109,838$19,140$128,978
Drucilla DelagarzaDirector of FinanceFT$103,887$17,773$121,660
Dr David a DuncanPresident-$25,240-$25,240
Dr Richard BlackFormer Director-$13,960-$13,960
Dr Michael L StuartImmediate Past President-$13,833-$13,833
Dr Stephen MattesonEditor-$8,890-$8,890
Dr David MccarleyPresident-elect-$7,587-$7,587
Dr David WoodburnVice President-northwest-$1,540-$1,540
Dr Jean E BainbridgeVice President-northeast-$1,540-$1,540
Dr Gregory OelfkeVice President-southeast-$1,470-$1,470
Dr Ron CollinsSecretary-treasurer-$1,470-$1,470
Dr William S NantzSenior Director-southeast-$1,470-$1,470
Dr Jerry J HopsonSenior Director-northeast-$1,050-$1,050
Dr Steven J HillSenior Director-northwest-$980-$980
Dr John W Baucum IiiSpeaker of the House-$910-$910
Dr William H GerlachDirector-northeast-$910-$910
Dr Yvonne MaldonadoVice President-southwest-$910-$910
Dr Joshua AustinSenior Director-southwest-$700-$700

Board Members and Trustees

NameTitle
Dr Charles W MillerDirector-northwest
Dr Karen a WaltersDirector-southeast
Dr John B MasonDirector-southwest
Dr Michael D VaclavParliamentarian

Highest Paid Contractors

ContractorServicesLocationCompensation
Lebco GraphicsPrinting-$260,687
Mcginnis Lochridge & Kilgore LLPLegal-$258,967
Freeman DecoratingMarketing-$208,051
The Rk GroupCatering-$160,488
David Sibley GroupConsulting-$104,000
Revenue and Support

Revenue Composition

Contributions and Grants
$20,250
Program Service Revenue
$5,018,701
Investment Income
$227,004
Other Revenue
$287,170
All Other Contributions
$20,250
Change in Net Assets
$-358,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,751,076
Salaries, Compensation, and Employee Benefits$2,060,484
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$1,314,044
Other Salaries and Wages---$893,077
Current Officers, Directors, Trustees, and Key Employees---$738,793
Travel---$482,915
Fees for Services Lobbying---$299,186
Fees for Services Legal---$269,790
All Other Expenses---$250,593
Other Employee Benefits---$165,450
Pension Plan Contributions---$145,119
Occupancy---$139,794
Depreciation Depletion---$138,308
Payroll Taxes---$118,045
Grants to Domestic Orgs---$100,000
Other Expenses---$86,150
Fees for Services Other---$81,380
Insurance---$74,185
Office Expenses---$43,469
Fees for Services Accounting---$42,976
Fees for Service Investment Mgmnt Fees---$12,457
Total Functional Expenses$0$0$0$5,911,560
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-2897487-501(c)(3)To Provide Access to Dental Care and to Educate Texans About Preventative Oral Health Care.$100,000
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$828,097
Total Nondeductible Lobbying and Political Cost$810,280
Political Expenditures$62,185
Section 527 Activity Spending$62,185
Total Exempt Function Spending$62,185

Section 527 Organizations

OrganizationLocationAmount
74-2224439-$62,184
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposits$5,791
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 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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Texas dentists are voluntary members of the association.”

Form 990, Part VI, Section A, Line 7A

“Delegates elected by the members of each local component are allowed to vote at the annual meeting.”

Form 990, Part VI, Section A, Line 7B

“Delegates elected by the members of each local component are allowed to vote at the annual meeting.”

Form 990, Part VI, Section B, Line 11

“The organization's board is provided a copy of form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy applies to the officers, board of directors and members of councils and committees of the association. If a person knows of a conflict of interest or a matter giving the appearance of a conflict of interest, the person shall disclose the presence of a conflict in writing, to the association, through the president, executive director or person in charge of a particular function or meeting. A person having a conflict of interest shall not participate in a discussion, consideration, decision, or vote regarding the matter in which the person has a conflict.”

Form 990, Part VI, Section B, Line 15A

“A search committee was formed in 2012 by the board of directors. Two different compensation consultants were hired to steer the search process for a new executive director. The consultants used comparability data and recommended a range of compensation. The final interviews were conducted by the full board of directors and the employment contract was also approved by the board.”

Form 990, Part VI, Section C, Line 18

“Available to public upon request.”

Form 990, Part VI, Section C, Line 19

“Available to public upon request.”

Filing and Contact Details

Filer

EIN
75-0608460
Phone
5124433675

Signing Officer

Name
Mike Geeslin
Title
Executive Director
Phone
5124433675
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Geeslin
Formed
1938
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
30
Volunteers
0

Preparer

Preparer
Perry Heath
Phone
5123438075
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book income in excess of partnership k-1 income 9,293. Elimination of income from subsidiaries 185,713.”

Raw XML AppendixShowing 400 of 831 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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IRS990/Form990PartVIISectionAGrp/PersonNm5DR YVONNE MALDONADO
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IRS990/Form990PartVIISectionAGrp/PersonNm7DR DAVID WOODBURN
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IRS990/Form990PartVIISectionAGrp/PersonNm9DR JOHN B MASON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SENIOR DIRECTOR-SOUTHWEST
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR DIRECTOR-NORTHWEST
IRS990/Form990PartVIISectionAGrp/TitleTxt2SENIOR DIRECTOR-NORTHEAST
IRS990/Form990PartVIISectionAGrp/TitleTxt3SENIOR DIRECTOR-SOUTHEAST
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT-NORTHEAST
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT-SOUTHWEST
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT-SOUTHEAST
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT-NORTHWEST
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR-NORTHEAST
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR-SOUTHWEST
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR-NORTHWEST
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR-SOUTHEAST
IRS990/Form990PartVIISectionAGrp/TitleTxt12SPEAKER OF THE HOUSE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt18PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF PUBLIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR-ANNUAL SESSION
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF MEMBER SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24FORMER EXECUTIVE DIRECTOR
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IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0126058
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01867958
IRS990/GrossReceiptsAmt07517329
IRS990/GrossRentsGrp/RealAmt0135026
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt074185
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04293
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0100946
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100946
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01462254
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01718003
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02148090
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02852550
IRS990/LandBldgEquipCostOrOtherBssAmt06237687
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01741900
IRS990/LessRentalExpensesGrp/RealAmt0222304
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE THE IMPROVEMENT OF THE ORAL HEALTH OF THE PUBLIC, TO PROMOTE THE ART AND SCIENCE OF DENTISTRY, AND TO REPRESENT THE INTERESTS OF THE MEMBERS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-87278
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-87278
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IRS990/NetUnrlzdGainsLossesInvstAmt0107008
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IRS990/OfficeExpensesGrp/TotalAmt043469
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IRS990/OperateHospitalInd00
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119949
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22190
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IRS990/PensionPlanContributionsGrp/TotalAmt0145119
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0165833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0184805
IRS990/PrincipalOfficerNm0MIKE GEESLIN
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900004
IRS990/ProgramServiceRevenueGrp/BusinessCd4323100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL SESSION
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATIONS-ADVERT.
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER BENEFITS
IRS990/ProgramServiceRevenueGrp/Desc4PUBLICATIONS-OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01785459

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,619,951
Liabilities
$4,951,327
Net assets
$6,668,624
Revenue
$5,553,125
Expenses
$5,911,560
Net income
-$358,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.6$2.92$12.7$10.0$5.18$4.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$3.54$7.40$5.48$5.30$0.18
2022Detailed filing. Detailed filing data is available for this year.$10.3$3.74$6.61$4.39$4.23$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$3.70$7.16$4.14$4.40$0.26
2020Detailed filing. Detailed filing data is available for this year.$11.1$4.02$7.03$3.20$3.28$0.08
2019Detailed filing. Detailed filing data is available for this year.$10.1$3.44$6.62$4.99$5.12$0.14
2018Detailed filing. Detailed filing data is available for this year.$10.2$3.72$6.44$4.91$4.87$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$4.06$6.77$5.13$4.99$0.15
2016Detailed filing. Detailed filing data is available for this year.$10.4$4.15$6.23$5.14$5.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$10.3$4.39$5.92$5.24$5.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$10.7$4.67$6.05$5.00$5.67$0.68
2013Detailed filing. Detailed filing data is available for this year.$11.6$4.95$6.67$5.55$5.91$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$5.13$6.73$6.11
2011Summary only. Only limited summary data is available for this year.$12.3$5.41$6.84$5.89$5.86$0.03
2010Summary only. Only limited summary data is available for this year.$12.6$5.76$6.87$5.71$6.43$0.72