Civic Intelligence

Tri-County Dental Society

990 • Fiscal year 2016 • EIN 95-2134652

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 08, 2017

Organization Profilewww.tcds.org

View Organization Page

3993 Jurupa Avenue No 104Riverside, CA 92506-2229

(951) 787-9700

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

20%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

8.2%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$1,240,025

Up $123,490 (+11%) from 2015

Net Assets

Up

$1,240,025

Up $123,490 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin88th percentile

Revenue

Up

$604,865

Up $45,942 (+8.2%) from 2015

Expenses

Down

$481,375

Down $5,830 (-1.2%) from 2015

Net Income

Up

$123,490

Up $51,772 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $811,605Liabilities 2011: $6,711Net Assets 2011: $804,8942011Assets 2012: $894,225Liabilities 2012: $3,837Net Assets 2012: $890,3882012Assets 2013: $973,389Liabilities 2013: $4,662Net Assets 2013: $968,7272013Assets 2014: $1,049,494Liabilities 2014: $4,677Net Assets 2014: $1,044,8172014Assets 2015: $1,116,535Liabilities 2015: $0Net Assets 2015: $1,116,5352015Assets 2016: $1,240,025Liabilities 2016: $0Net Assets 2016: $1,240,0252016Assets 2017: $1,317,085Liabilities 2017: $0Net Assets 2017: $1,317,0852017Assets 2018: $1,382,847Liabilities 2018: $0Net Assets 2018: $1,382,8472018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $2,403,871Liabilities 2020: $621,314Net Assets 2020: $1,782,5572020Assets 2021: $2,809,469Liabilities 2021: $860,252Net Assets 2021: $1,949,2172021Assets 2022: $2,426,783Liabilities 2022: $373,519Net Assets 2022: $2,053,2642022Assets 2023: $2,812,407Liabilities 2023: $636,996Net Assets 2023: $2,175,4112023Assets 2024: $3,124,669Liabilities 2024: $860,459Net Assets 2024: $2,264,2102024Assets 2025: $3,623,842Liabilities 2025: $1,059,836Net Assets 2025: $2,564,0062025

Highlighted filing

2016

Assets$1,240,025
Liabilities$0
Net Assets$1,240,025
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0Revenue 2011: $496,615Expenses 2011: $436,906Net Income 2011: $59,7092011Expenses 2012: $442,2092012Revenue 2013: $501,030Expenses 2013: $422,691Net Income 2013: $78,3392013Revenue 2014: $546,658Expenses 2014: $470,568Net Income 2014: $76,0902014Revenue 2015: $558,923Expenses 2015: $487,205Net Income 2015: $71,7182015Revenue 2016: $604,865Expenses 2016: $481,375Net Income 2016: $123,4902016Revenue 2017: $598,902Expenses 2017: $521,842Net Income 2017: $77,0602017Revenue 2018: $544,078Expenses 2018: $478,316Net Income 2018: $65,7622018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $623,937Expenses 2020: $357,774Net Income 2020: $266,1632020Revenue 2021: $630,854Expenses 2021: $464,195Net Income 2021: $166,6592021Revenue 2022: $737,391Expenses 2022: $633,344Net Income 2022: $104,0472022Revenue 2023: $756,433Expenses 2023: $634,286Net Income 2023: $122,1472023Revenue 2024: $798,113Expenses 2024: $709,314Net Income 2024: $88,7992024Revenue 2025: $844,129Expenses 2025: $544,333Net Income 2025: $299,7962025

Highlighted filing

2016

Revenue$604,865
Expenses$481,375
Net Income$123,490
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,114,563
Mission and Program Overview

Mission

It is the mission of the TCDS to be the recognized source for serving the needs and issues of its members and the dental community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,116,535$1,240,025▲ $123,490
Investments in Publicly Traded Securities$917,159$998,772▲ $81,613
Savings and Temporary Cash Investments$91,009$130,050▲ $39,041
Cash and Non-Interest-Bearing Accounts$80,148$89,942▲ $9,794
Land, Buildings, and Equipment, Net$19,619$16,196▼ $3,423
Prepaid Expenses and Deferred Charges$5,550$2,015▼ $3,535
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,116,535$1,240,025▲ $123,490
Other Assets Total$3,050$3,050→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,116,535$1,240,025▲ $123,490
Total Liabilities and Net Assets / Fund Balance$1,116,535$1,240,025▲ $123,490

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,196$82,986$99,182
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Rossopoulos EvangelosImmediate Past President
Wipf JudyPresident
Nakamura Wayne SPresident-Elect
Mashni MichaelVice President
Clapper Michael JDirector
Dendinger Joan EDirector
Hutton Deborah MDirector
Joshi Hemant NDirector
Simeteys Paul CDirector
Harrison Kenneth TTrustee
Lowe OarionaTrustee
Jenkins Daniel NEditor
Cooke Katherine JSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$480,944
Program Service Revenue
$38,137
Investment Income
$85,784
Other Revenue
$0
Change in Net Assets
$123,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,314
Salaries, Compensation, and Employee Benefits$230,561
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$197,690
Conferences and Meetings---$97,927
Occupancy---$38,445
Fees for Services Accounting---$16,615
Payroll Taxes---$16,135
Other Employee Benefits---$13,043
All Other Expenses---$10,058
Office Expenses---$5,453
Insurance---$4,853
Fees for Service Investment Mgmnt Fees---$4,041
Pension Plan Contributions---$3,693
Grants to Domestic Orgs---$3,500
Depreciation Depletion---$3,426
Fees for Services Legal---$1,894
Other Expenses---$604
Total Functional Expenses$0$0$0$481,375
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Section B, line 11B

“A copy of the form 990 is distibuted to the Officers, Board of Directors and Trustees each year.”

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

“The officers, director and trustees complete a conflict of interest statement annually.”

Form 990, Part VI, Section C, line 19

“The organization will provide a copy to anyone who asks. The documents are available at the office.”

Filing and Contact Details

Filer

Filer Name
Tri-County Dental Society
EIN
95-2134652
Phone
9517879700
Address
3993 Jurupa Avenue No 104, Riverside, CA 92506-2229

Signing Officer

Name
John C Fields
Title
Executive Director
Phone
9517879700
Signed
2017-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John C Fields
Formed
1947
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Frank W Stearns CPA Inc
Address
2453 Falling Oak Drive, Riverside, CA 92506
Preparer
Frank W Stearns
Phone
9517805100
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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/ProgSrvcAccomActy2Grp/ExpenseAmt052888
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07387
IRS990/ProgSrvcAccomActy3Grp/Desc0Committees and events organized for members - Peer Review Committee: This committee adjudicates and resolves disputes between member dentists and their patients concerning quality of care, appropriateness of care and utilization. There are 35 volunteer members on this committee and they resolved approximately 30 cases under review in 2015.Council on Community Health: This council provides volunteers to staff Give Kids A Smile Clinics during the month of February and to provide health education and oral health for the public.Other councils and committees include: Membership Committee, Ethics Committee, New Dentist Committee and Well Being Committee.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040040
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Seminars and Travel - This allows the officers, delegates, committee volunteers and staff of the Society to travel to various national and state Dental Association meetings. The exchange of information is vital to the continued welfare of the Society and dentistry in the Tri-County service area.Statement in general: Tri-County Dental Society has approximately 1,895 members at this time.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Dues Income,Annual Meeting and Meals
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Commercial
IRS990/ProgSrvcAccomActyOtherGrp/Desc3New Professionals
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044279
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13717
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010873
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1480944
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt28819
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt31050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0498087
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt024672
IRS990/PYOtherExpensesAmt0239207
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt036164
IRS990/PYRevenuesLessExpensesAmt071718
IRS990/PYSalariesCompEmpBnftPaidAmt0245498
IRS990/PYTotalExpensesAmt0487205
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0558923
IRS990/ReconcilationRevenueExpnssAmt0123490
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010008
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01116535
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01240025
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130050
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016196
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082986
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099182
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016196
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the form 990 is distibuted to the Officers, Board of Directors and Trustees each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The officers, director and trustees complete a conflict of interest statement annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization will provide a copy to anyone who asks. The documents are available at the office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01116535
IRS990/TotalAssetsEOYAmt01240025
IRS990/TotalAssetsGrp/BOYAmt01116535
IRS990/TotalAssetsGrp/EOYAmt01240025
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0480944
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0481375
IRS990/TotalGrossUBIAmt0101990
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01116535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01240025
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt047996
IRS990/TotalOtherProgSrvcRevenueAmt0501686
IRS990/TotalProgramServiceExpensesAmt0154314
IRS990/TotalProgramServiceRevenueAmt038137
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0604865
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0101990
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01116535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01240025
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03993 Jurupa Avenue No 104
IRS990/USAddress/CityNm0Riverside
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0925062229
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.tcds.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John C Fields
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09517879700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tri-County Dental Society
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0952134652
ReturnHeader/Filer/PhoneNum09517879700
ReturnHeader/Filer/USAddress/AddressLine1Txt03993 Jurupa Avenue No 104
ReturnHeader/Filer/USAddress/CityNm0Riverside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0925062229
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D64EBAD0B712527C7CDE85489534AC366FD62E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D64EBAD0B712527C7CDE85489534AC366FD62E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.9.95.49
ReturnHeader/FilingSecurityInformation/IPDt02017-03-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:53:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330293256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frank W Stearns CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02453 Falling Oak Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092506
ReturnHeader/PreparerPersonGrp/PhoneNum09517805100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank W Stearns
ReturnHeader/ReturnTs02017-04-14T10:49:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,240,025
Liabilities
$0
Net assets
$1,240,025
Revenue
$604,865
Expenses
$481,375
Net income
$123,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.62$1.06$2.56$0.84$0.54$0.30
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.86$2.26$0.80$0.71$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.64$2.18$0.76$0.63$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.37$2.05$0.74$0.63$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.86$1.95$0.63$0.46$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.62$1.78$0.62$0.36$0.27
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.54$0.48$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.60$0.52$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.60$0.48$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.56$0.49$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$0.55$0.47$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.50$0.42$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.44
2011Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$0.50$0.44$0.06