Civic Intelligence

East Texas Dental Society

EIN 75-2056768 • 501(c)6 • Tyler, TX

Profile

Prof education/growth/networking

c/o 3304 S BROADWAY AVETyler, TX 75701

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

92nd percentile

38%

Higher net margin than 92% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

78th percentile

$2,001

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

6.1%

Faster revenue growth than 62% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$150,106

Up $34,855 (+30%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$106,391

Up $19,964 (+23%) from 2022

Expenses

Down

$71,536

Down $17,049 (-19%) from 2022

Net Income

Up

$34,855

Up $37,013 (+1715%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $67,851Net Assets 2010: $67,8512010Assets 2011: $87,225Net Assets 2011: $87,2252011Assets 2012: $80,024Net Assets 2012: $80,0242012Assets 2013: $76,861Net Assets 2013: $76,8612013Assets 2014: $66,502Net Assets 2014: $66,5022014Assets 2015: $84,071Net Assets 2015: $84,0712015Assets 2016: $86,324Net Assets 2016: $86,3242016Assets 2017: $91,380Net Assets 2017: $91,3802017Assets 2018: $102,035Net Assets 2018: $102,0352018Assets 2019: $88,928Net Assets 2019: $88,9282019Assets 2020: $100,392Net Assets 2020: $100,3922020Assets 2021: $117,409Net Assets 2021: $117,4092021Assets 2022: $115,251Net Assets 2022: $115,2512022Assets 2023: $150,106Liabilities 2023: $02023

Highlighted filing

2023

Assets$150,106
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $48,331Expenses 2010: $68,461Net Income 2010: -$20,1302010Revenue 2011: $61,193Expenses 2011: $41,819Net Income 2011: $19,3742011Revenue 2012: $49,828Expenses 2012: $57,029Net Income 2012: -$7,2012012Revenue 2013: $58,117Expenses 2013: $61,280Net Income 2013: -$3,1632013Revenue 2014: $59,450Expenses 2014: $69,809Net Income 2014: -$10,3592014Revenue 2015: $72,463Expenses 2015: $54,894Net Income 2015: $17,5692015Revenue 2016: $75,379Expenses 2016: $73,126Net Income 2016: $2,2532016Revenue 2017: $78,484Expenses 2017: $73,428Net Income 2017: $5,0562017Revenue 2018: $77,750Expenses 2018: $67,095Net Income 2018: $10,6552018Revenue 2019: $76,541Expenses 2019: $89,648Net Income 2019: -$13,1072019Revenue 2020: $72,739Expenses 2020: $61,275Net Income 2020: $11,4642020Revenue 2021: $82,589Expenses 2021: $65,572Net Income 2021: $17,0172021Revenue 2022: $86,427Expenses 2022: $88,585Net Income 2022: -$2,1582022Revenue 2023: $106,391Expenses 2023: $71,536Net Income 2023: $34,8552023

Highlighted filing

2023

Revenue$106,391
Expenses$71,536
Net Income$34,855
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$150,106
Liabilities
$0
Net assets
-
Revenue
$106,391
Expenses
$71,536
Net income
$34,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.50$0.00$1.06$0.72$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.86$0.89$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.17$0.83$0.66$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.73$0.61$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.89$0.77$0.90$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.02$0.78$0.67$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.91$0.78$0.73$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$0.75$0.73$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.72$0.55$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.59$0.70$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.58$0.61$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$0.50$0.57$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$0.61$0.42$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$0.48$0.68$0.20
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 21, 2023
Return Version
2022v5.0
Gross Receipts
$86,427
Mission and Program Overview

Mission

Professional education/growth/networking

Program Services

DescriptionGrantsExpenses
REGULARLY SCHEDULED MEETINGS WITH NATIONAL AND ADA SPEAKERS/EDUCATION OF THE DENTAL PROFESSION/PROFESSIONAL GROWTH AND NETWORKING OPPORTUNITIES-$85,516
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA SANDERSONExecutive DirectorPT$11,891-$11,891
CALEB ROSSALLDirector-$0--
MARK CAMPPast Pres.-$0--
DELAINE DANIELSPresident-$0--
MADISON MACKPresident Elect-$0--
LYNETTE OGLETREETreasurer-$0--
CANDICE DENISONVice President-$0--
BUDDY FERQUERONDirector-$0--
KALEIGH TEMPLESecretary-$0--
KAREN GOTTDirector-$0--
Filing and Contact Details

Filer

Filer Name
East Texas Dental Society
EIN
75-2056768
Phone
9365642417
Address
c/o 3304 S BROADWAY AVE, TYLER, TX 75701

Signing Officer

Name
Lynette Ogletree
Title
Sec/treasurer
Signed
2023-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Peters Pc
Address
3304 S BROADWAY AVE, TYLER, TX 75701
Preparer
Kay K Latta
Phone
9035976311
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISC INCOME $5968”

Other Revenue.2

“VENDOR TABLE FEES $1866”

Other Expenses.1002

“Office Expenses $93”

Other Expenses.1003

“Information Technology $976”

Other Expenses.1005

“Travel $469”

Other Expenses.1012

“Insurance $592”

Other Expenses.1

“SPEAKER EXPENSE $25055”

Other Expenses.2

“CATERING $13271”

Other Expenses.3

“AUDIOVISUAL $10641”

Other Expenses.4

“Delegate/mem reimbursement $6751”

Other Expenses.5

“FACILITY RENTAL $3911”

Other Expenses.6

“ENTERTAINMENT $2900”

Other Expenses.7

“PROMOTIONALS $2298”

Other Expenses.9

“NEWSLETTER DESIGN $1500”

Other Expenses.10

“MEALS $1490”

Other Expenses.11

“Decor. Set up/take down $775”

Other Expenses.12

“MISCELLANEOUS $622”

Raw XML Appendix171 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/CityNm0TYLER
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-2158
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt086427
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01106
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt035525
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117409
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117409
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115251
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111891
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/PersonNm0CALEB ROSSALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA SANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK CAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DELAINE DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MADISON MACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYNETTE OGLETREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CANDICE DENISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BUDDY FERQUERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KALEIGH TEMPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KAREN GOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Past Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071344
IRS990EZ/OtherRevenueTotalAmt07834
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROFESSIONAL EDUCATION/GROWTH/NETWORKING
IRS990EZ/PrintingPublicationsPostageAmt02350
IRS990EZ/ProgramServiceRevenueAmt041962
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REGULARLY SCHEDULED MEETINGS WITH NATIONAL AND ADA SPEAKERS/EDUCATION OF THE DENTAL PROFESSION/PROFESSIONAL GROWTH AND NETWORKING OPPORTUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085516
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012891
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt088585
IRS990EZ/TotalProgramServiceExpensesAmt085516
IRS990EZ/TotalRevenueAmt086427
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0EASTTEXASDENTALSOCIETY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME $5968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VENDOR TABLE FEES $1866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPEAKER EXPENSE $25055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CATERING $13271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUDIOVISUAL $10641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DELEGATE/MEM REIMBURSEMENT $6751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FACILITY RENTAL $3911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ENTERTAINMENT $2900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROMOTIONALS $2298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NEWSLETTER DESIGN $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS $1490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DECOR. SET UP/TAKE DOWN $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS $622
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LYNETTE OGLETREE
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST TEXAS DENTAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0752056768
ReturnHeader/Filer/PhoneNum09365642417
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o 3304 S BROADWAY AVE
ReturnHeader/Filer/USAddress/CityNm0TYLER
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ReturnHeader/PreparerPersonGrp/PhoneNum09035976311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kay K Latta
ReturnHeader/ReturnTs02023-03-21T13:39:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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