Civic Intelligence

Fort Worth District Dental Society

990 • Fiscal year 2013 • EIN 75-1075474

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 17, 2014

Organization ProfileNA
4747 South Hulen No 10476132-1413

(817) 263-7176

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-19%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$59,151

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-28%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$85,660

Down $33,655 (-28%) from 2012

Net Assets

Down

$85,358

Down $33,622 (-28%) from 2012

Liabilities

Down

$302

Down $33 (-9.9%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin13th percentile

Revenue

$181,295

No earlier filing loaded for comparison.

Expenses

Up

$214,917

Up $1,465 (+0.7%) from 2012

Net Income

-$33,622

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$300K$200K$100K$0Assets 2011: $111,732Liabilities 2011: $1,013Net Assets 2011: $110,7192011Assets 2012: $119,315Liabilities 2012: $335Net Assets 2012: $118,9802012Assets 2013: $85,660Liabilities 2013: $302Net Assets 2013: $85,3582013Assets 2014: $91,187Liabilities 2014: $3,444Net Assets 2014: $87,7432014Assets 2015: $92,677Liabilities 2015: $127Net Assets 2015: $92,5502015Assets 2016: $148,825Liabilities 2016: $2,378Net Assets 2016: $146,4472016Assets 2017: $203,611Liabilities 2017: $11,140Net Assets 2017: $192,4712017Assets 2018: $231,921Liabilities 2018: $17,407Net Assets 2018: $214,5142018Assets 2019: $256,830Liabilities 2019: $18,501Net Assets 2019: $238,3292019Assets 2020: $265,635Liabilities 2020: $9,9122020Assets 2021: $294,841Liabilities 2021: $21,498Net Assets 2021: $273,3432021Assets 2022: $321,928Liabilities 2022: $55,467Net Assets 2022: $266,4612022Assets 2023: $308,580Liabilities 2023: $57,2382023Assets 2024: $251,289Liabilities 2024: $1,057Net Assets 2024: $250,2322024

Highlighted filing

2013

Assets$85,660
Liabilities$302
Net Assets$85,358
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $236,271Expenses 2011: $236,434Net Income 2011: -$1632011Expenses 2012: $213,4522012Revenue 2013: $181,295Expenses 2013: $214,917Net Income 2013: -$33,6222013Revenue 2014: $208,531Expenses 2014: $206,146Net Income 2014: $2,3852014Revenue 2015: $219,551Expenses 2015: $214,744Net Income 2015: $4,8072015Revenue 2016: $261,433Expenses 2016: $209,840Net Income 2016: $51,5932016Revenue 2017: $230,222Expenses 2017: $184,198Net Income 2017: $46,0242017Revenue 2018: $207,637Expenses 2018: $185,594Net Income 2018: $22,0432018Revenue 2019: $203,167Expenses 2019: $179,352Net Income 2019: $23,8152019Revenue 2020: $154,821Expenses 2020: $137,427Net Income 2020: $17,3942020Revenue 2021: $157,710Expenses 2021: $140,090Net Income 2021: $17,6202021Revenue 2022: $174,360Expenses 2022: $181,242Net Income 2022: -$6,8822022Revenue 2023: $171,295Expenses 2023: $186,414Net Income 2023: -$15,1192023Revenue 2024: $192,217Expenses 2024: $193,327Net Income 2024: -$1,1102024

Highlighted filing

2013

Revenue$181,295
Expenses$214,917
Net Income-$33,622
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 17, 2014
Return Version
2013v3.0
Gross Receipts
$181,348
Mission and Program Overview

Mission

To educate the public on the value of good dental health care

To educate the public on value of dental health and to promote the practice of dental health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$118,980$85,358▼ $33,622
Savings and Temporary Cash Investments$116,241$83,043▼ $33,198
Prepaid Expenses and Deferred Charges$1,482$1,565▲ $83
Cash and Non-Interest-Bearing Accounts$605$751▲ $146
Land, Buildings, and Equipment, Net$987$301▼ $686
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$119,315$85,660▼ $33,655
Liabilities
Other Liabilities$335$302▼ $33
Total Liabilities$335$302▼ $33
Net Assets / Fund Balance
Total Net Assets Fund Balance$118,980$85,358▼ $33,622
Total Liabilities and Net Assets / Fund Balance$119,315$85,660▼ $33,655

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$301$19,087$19,388
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edna LucasExec. DirectorFT$59,151$59,151

Board Members and Trustees

NameTitle
Dwight RuddockPast-president
Scott MorsePresident
Mack SneadVice President
Diana LoisDirector
Justin JergensonDirector
Russell DixDirector
Michael GouldingEditor
Brian BrittonPres-elect
David TillmanSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$180,790
Investment Income
$505
Other Revenue
$0
Change in Net Assets
$-33,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,231
Other Expenses$106,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$59,151
Other Salaries and Wages---$41,220
Conferences and Meetings---$27,543
Occupancy---$19,716
Payroll Taxes---$7,860
All Other Expenses---$5,564
Other Expenses---$3,356
Fees for Services Accounting---$3,175
Office Expenses---$1,896
Insurance---$1,803
Advertising---$1,397
Depreciation Depletion---$633
Total Functional Expenses$0$0$0$214,917
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$302
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members”

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

“The members of the organization will nominate board of directors. The members vote on the nominees and the highest votes are elected.”

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

“The members must approve the decisions made by the board of directors.”

Form 990, Part VI, Section B, Line 11

“The officers and directors review form 990 prior to filing the return. Any questions related to the return are submitted to the cpa for answers.”

Form 990, Part VI, Section C, Line 18

“This organization makes all required documents available to the public in accordance with policies set forth by the applicable authority.”

Form 990, Part VI, Section C, Line 19

“This organization makes all required documents available to the public in accordance with policies set forth by the applicable authority.”

Form 990, Part VII

“Scott morse - 1009 w mitchell st, arlington, tx 76013. Edna lucas - 4747 s hulen #104, fort worth, tx 76132. Brian britton - 4821 w arkansas ln, arlington, tx 76016. Dwight ruddock - 719 hemphill, fort worth, tx 76104. David tillman - 747 8th ave #c , fort worth, tx 76104. Mack snead - 508 w northside dr, fort worth, tx 76106. Diana lois - 7217 hawkins dr #200, fort worth, tx 76132. Russell dix - 426 keller pkwy, keller, tx 76248. Justin jergenson - 2011 w bardin rd, arlington, tx 76017. Michael goulding - 3600 hulen #a-3, fort worth, tx 76107.”

Filing and Contact Details

Filer

EIN
75-1075474
Phone
8172637176

Signing Officer

Name
Edna Lucas
Title
Executive Director
Phone
8172637176
Signed
2014-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edna Lucas
Formed
1921
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
780
Employees
2
Volunteers
0

Preparer

Preparer
Janice Galindo
Phone
8178313553
Raw XML Appendix337 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/TitleTxt0EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION WILL NOMINATE BOARD OF DIRECTORS. THE MEMBERS VOTE ON THE NOMINEES AND THE HIGHEST VOTES ARE ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS MUST APPROVE THE DECISIONS MADE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS AND DIRECTORS REVIEW FORM 990 PRIOR TO FILING THE RETURN. ANY QUESTIONS RELATED TO THE RETURN ARE SUBMITTED TO THE CPA FOR ANSWERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS ORGANIZATION MAKES ALL REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC IN ACCORDANCE WITH POLICIES SET FORTH BY THE APPLICABLE AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS ORGANIZATION MAKES ALL REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC IN ACCORDANCE WITH POLICIES SET FORTH BY THE APPLICABLE AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCOTT MORSE - 1009 W MITCHELL ST, ARLINGTON, TX 76013. EDNA LUCAS - 4747 S HULEN #104, FORT WORTH, TX 76132. BRIAN BRITTON - 4821 W ARKANSAS LN, ARLINGTON, TX 76016. DWIGHT RUDDOCK - 719 HEMPHILL, FORT WORTH, TX 76104. DAVID TILLMAN - 747 8TH AVE #C , FORT WORTH, TX 76104. MACK SNEAD - 508 W NORTHSIDE DR, FORT WORTH, TX 76106. DIANA LOIS - 7217 HAWKINS DR #200, FORT WORTH, TX 76132. RUSSELL DIX - 426 KELLER PKWY, KELLER, TX 76248. JUSTIN JERGENSON - 2011 W BARDIN RD, ARLINGTON, TX 76017. MICHAEL GOULDING - 3600 HULEN #A-3, FORT WORTH, TX 76107.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0119315
IRS990/TotalAssetsEOYAmt085660
IRS990/TotalAssetsGrp/BOYAmt0119315
IRS990/TotalAssetsGrp/EOYAmt085660
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214917
IRS990/TotalGrossUBIAmt038645
IRS990/TotalLiabilitiesBOYAmt0335
IRS990/TotalLiabilitiesEOYAmt0302
IRS990/TotalLiabilitiesGrp/BOYAmt0335
IRS990/TotalLiabilitiesGrp/EOYAmt0302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085358
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0139440
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0139440
IRS990/TotalProgramServiceRevenueAmt0180790
IRS990/TotalReportableCompFromOrgAmt059151
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181295
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt038645
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085660
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104747 SOUTH HULEN SUITE 104
IRS990/USAddress/City0FORT WORTH
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode076132
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt0780
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDNA LUCAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08172637176
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10FORT WORTH DISTRICT DENTAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0751075474
ReturnHeader/Filer/PhoneNum08172637176
ReturnHeader/Filer/USAddress/AddressLine104747 SOUTH HULEN NO 104
ReturnHeader/Filer/USAddress/City0FORT WORTH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0761321413
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752819715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MIKE ESTES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104200 AIRPORT FREEWAY 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0761176200
ReturnHeader/PreparerPersonGrp/PhoneNum08178313553
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE GALINDO
ReturnHeader/ReturnTs02014-04-24T14:33:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
$85,660
Liabilities
$302
Net assets
$85,358
Revenue
$181,295
Expenses
$214,917
Net income
-$33,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$1.92$1.93$0.01
2023Summary only. Only limited summary data is available for this year.$3.09$0.57$1.71$1.86$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.22$0.55$2.66$1.74$1.81$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.21$2.73$1.58$1.40$0.18
2020Summary only. Only limited summary data is available for this year.$2.66$0.10$1.55$1.37$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.19$2.38$2.03$1.79$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.17$2.15$2.08$1.86$0.22
2017Summary only. Only limited summary data is available for this year.$2.04$0.11$1.92$2.30$1.84$0.46
2016Summary only. Only limited summary data is available for this year.$1.49$0.02$1.46$2.61$2.10$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.20$2.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$2.09$2.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.85$1.81$2.15$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$2.13
2011Summary only. Only limited summary data is available for this year.$1.12$0.01$1.11$2.36$2.36$0.00