Civic Intelligence

Rhode Island Dental Association

EIN 05-0374154 • 501(c)6 • Warwick, RI

Profile

Sponsors continuing education programs for its members and promotes dental health to the public.

875 Centerville Road Bldg 4 12Warwick, RI 02886

www.ridental.com

Siviq Scores

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

Liabilities / Assets

31st percentile

0.04x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.07x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-24%

Higher net margin than 6% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,556,774

Down $176,631 (-10%) from 2023

Liabilities

Down

$65,680

Down $90,639 (-58%) from 2023

Net Assets

Down

$1,491,094

Down $85,992 (-5.5%) from 2023

Revenue

Up

$995,175

Up $129,695 (+15%) from 2023

Expenses

Up

$1,238,792

Up $313,170 (+34%) from 2023

Net Income

Down

-$243,617

Down $183,475 (-305%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,826,439Liabilities 2010: $598,791Net Assets 2010: $1,227,6482010Assets 2011: $1,773,924Liabilities 2011: $595,651Net Assets 2011: $1,178,2732011Assets 2012: $1,699,990Liabilities 2012: $526,066Net Assets 2012: $1,173,9242012Assets 2013: $1,403,464Liabilities 2013: $276,154Net Assets 2013: $1,127,3102013Assets 2014: $1,485,143Liabilities 2014: $331,443Net Assets 2014: $1,153,7002014Assets 2015: $1,423,437Liabilities 2015: $302,849Net Assets 2015: $1,120,5882015Assets 2016: $1,493,037Liabilities 2016: $309,856Net Assets 2016: $1,183,1812016Assets 2017: $1,663,418Liabilities 2017: $261,440Net Assets 2017: $1,401,9782017Assets 2018: $1,647,894Liabilities 2018: $255,633Net Assets 2018: $1,392,2612018Assets 2019: $1,542,935Liabilities 2019: $65,355Net Assets 2019: $1,477,5802019Assets 2020: $1,737,875Liabilities 2020: $137,864Net Assets 2020: $1,600,0112020Assets 2021: $1,835,496Liabilities 2021: $165,705Net Assets 2021: $1,669,7912021Assets 2022: $1,598,711Liabilities 2022: $244,542Net Assets 2022: $1,354,1692022Assets 2023: $1,733,405Liabilities 2023: $156,319Net Assets 2023: $1,577,0862023Assets 2024: $1,556,774Liabilities 2024: $65,680Net Assets 2024: $1,491,0942024

Highlighted filing

2024

Assets$1,556,774
Liabilities$65,680
Net Assets$1,491,094

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $497,6532010Expenses 2011: $448,9832011Expenses 2012: $509,8562012Revenue 2013: $561,735Expenses 2013: $662,527Net Income 2013: -$100,7922013Revenue 2014: $605,128Expenses 2014: $578,738Net Income 2014: $26,3902014Revenue 2015: $498,821Expenses 2015: $500,111Net Income 2015: -$1,2902015Revenue 2016: $468,635Expenses 2016: $406,042Net Income 2016: $62,5932016Revenue 2017: $674,061Expenses 2017: $455,264Net Income 2017: $218,7972017Revenue 2018: $434,319Expenses 2018: $444,107Net Income 2018: -$9,7882018Revenue 2019: $582,408Expenses 2019: $497,099Net Income 2019: $85,3092019Revenue 2020: $601,262Expenses 2020: $562,112Net Income 2020: $39,1502020Revenue 2021: $536,498Expenses 2021: $604,843Net Income 2021: -$68,3452021Revenue 2022: $688,009Expenses 2022: $568,414Net Income 2022: $119,5952022Revenue 2023: $865,480Expenses 2023: $925,622Net Income 2023: -$60,1422023Revenue 2024: $995,175Expenses 2024: $1,238,792Net Income 2024: -$243,6172024

Highlighted filing

2024

Revenue$995,175
Expenses$1,238,792
Net Income-$243,617

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.07$1.49$1.00$1.24$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.16$1.58$0.87$0.93$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.24$1.35$0.69$0.57$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.17$1.67$0.54$0.60$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.14$1.60$0.60$0.56$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.07$1.48$0.58$0.50$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.26$1.39$0.43$0.44$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.26$1.40$0.67$0.46$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.31$1.18$0.47$0.41$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.30$1.12$0.50$0.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.33$1.15$0.61$0.58$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.28$1.13$0.56$0.66$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.53$1.17$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.60$1.18$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.60$1.23$0.50
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,210,372
Mission and Program Overview

Mission

The object of the association is to improve the dental health of the public and to promote the art and science of dentistry

The objective of the association is to improve the dental health of the public and to promote the art and science of dentistry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$648,508$888,457▲ $239,949
Land, Buildings, and Equipment, Net$428,949$458,492▲ $29,543
Investments Other Securities$285,299--
Cash and Non-Interest-Bearing Accounts$176,827$279,723▲ $102,896
Accounts Receivable$560$83,560▲ $83,000
Savings and Temporary Cash Investments$23,171$23,173▲ $2
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,598,711$1,733,405▲ $134,694
Other Assets Total$35,397$0▼ $35,397
Liabilities
Other Liabilities$227,561$134,992▼ $92,569
Accounts Payable and Accrued Expenses$11,834$21,327▲ $9,493
Deferred Revenue$5,147$0▼ $5,147
Total Liabilities$244,542$156,319▼ $88,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,354,169$1,577,086▲ $222,917
Total Net Assets Fund Balance$1,354,169$1,577,086▲ $222,917
Total Liabilities and Net Assets / Fund Balance$1,598,711$1,733,405▲ $134,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$455,333-$455,333
Leasehold Improvements$255,282-$255,282
Other Land Buildings$-308,516$390,536$82,020
Equipment$56,393-$56,393
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Aaron C GuckianExecutive DirectorFT$106,308$106,308
Christy B Durant-desalvoExecutive DirectorFT$58,122$58,122

Board Members and Trustees

NameTitle
Nima BehazinScientific Chair
Gregory StepkaImmediate Past President
Fred HartmanPresident
Barrett NordstromPresident - Northern Compo
Mia GoodingPresident - Southern Compo
Elizabeth BenzPresident Elect/treasurer
Fotini DionisopoulosVice President
Kerri-rae AginGuest Trustee
Michael ReillyTrustee - Central Componen
Matthew AlmeidaTrustee - Northern Compone
Peter SchottTrustee - Southern Compone
Paul CalitriLong Term Delegate
Emery NicholasPeresident - Central Compo
Revenue and Support

Revenue Composition

Contributions and Grants
$676,310
Program Service Revenue
$133,278
Investment Income
$55,892
Other Revenue
$0
All Other Contributions
$5,851
Change in Net Assets
$-60,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$675,415
Salaries, Compensation, and Employee Benefits$226,751
Grants and Similar Amounts Paid$23,456
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,667$140,572-$195,239
Conferences and Meetings$101,200--$101,200
Fees for Services Accounting-$76,660-$76,660
Fees for Services Legal-$64,560-$64,560
Advertising$50,103--$50,103
All Other Expenses$30,072$12,316-$42,388
Travel$28,111--$28,111
Grants to Domestic Orgs$23,456--$23,456
Depreciation Depletion$5,726$14,723-$20,449
Payroll Taxes$14,544$5,656-$20,200
Fees for Services Lobbying-$20,000-$20,000
Other Expenses$13,875$11,636-$13,875
Insurance-$13,290-$13,290
Office Expenses$6,647$5,895-$12,542
Fees for Services Other$9,783--$9,783
Other Employee Benefits$6,944--$6,944
Information Technology$6,509--$6,509
Pension Plan Contributions$4,368--$4,368
Fees for Service Investment Mgmnt Fees-$1,350-$1,350
Interest-$574-$574
Total Functional Expenses$558,390$367,232$0$925,622
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
Due to Affiliates$134,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The membership votes for officers

Form 990, Part VI, Section B, Line 11B

A copy of the 990 is provided to members of the finance committee for review and approval.

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

Rida does not require annual disclosures, only at the start of their term. Rida monitors policy regularly.

Form 990, Part VI, Section C, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Rhode Island Dental Association
EIN
05-0374154
Phone
4018257700
Address
875 CENTERVILLE ROAD BLDG 4 12, WARWICK, RI 02886

Signing Officer

Name
Aaron Guckian
Title
Executive Director
Phone
4018257700
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Guckian
Formed
1878
Legal Domicile
Ri
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
0

Preparer

Firm
Otrando Porcaro & Associates Ltd
Address
2258 POST ROAD, WARWICK, RI 02886
Preparer
Gregory Porcaro Cpaabv Mst
Phone
4017399250
Raw XML AppendixShowing 400 of 482 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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IRS990/ActivityOrMissionDesc0THE OBJECTIVE OF THE ASSOCIATION IS TO IMPROVE THE DENTAL HEALTH OF THE PUBLIC AND TO PROMOTE THE ART AND SCIENCE OF DENTISTRY.
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IRS990/Desc0THE ASSOCIATION SPONSORS A CONTINUING EDUCATION PROGRAM FOR ITS MEMBERS AND PROMOTES DENTAL HEALTH TO THE GENERAL PUPLIC. RIDA OFFERS CONTINUING EDUCATION SEMINARS TO ITS MEMBERSHIP TO HELP PRESERVE AND IMPROVE THE QUALITY OF DENTAL CARE IN THE COMMUNITY. THE RIDA COLLECTS DUES TO SPONSOR COUNCIL AND COMMITTEE ACTIVITIES, SPONSORS AN ANNUAL MEETING AND PUBLISHES A QUARTERLY DENTAL JOURNAL. APPROXIMATELY 550 DENTISTS BELONG TO THE ASSOCIATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SCIENTIFIC CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5LONG TERM DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT - NORTHERN COMPO
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE - NORTHERN COMPONE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PERESIDENT - CENTRAL COMPO
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE - CENTRAL COMPONEN
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT - SOUTHERN COMPO
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE - SOUTHERN COMPONE
IRS990/Form990PartVIISectionAGrp/TitleTxt13GUEST TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/FormationYr01878
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GoverningBodyVotingMembersCnt013
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt023456
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt01210372
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06509
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IRS990/InsuranceGrp/TotalAmt013290
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IRS990/LandBldgEquipCostOrOtherBssAmt0849028
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE OBJECTIVE OF THE ASSOCIATION IS TO IMPROVE THE DENTAL HEALTH OF THE PUBLIC AND TO PROMOTE THE ART AND SCIENCE OF DENTISTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01354169
IRS990/NetAssetsOrFundBalancesEOYAmt01577086
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IRS990/NondeductibleContriDisclInd01
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IRS990/OfficeExpensesGrp/ProgramServicesAmt06647
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IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/Desc2TAXES
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IRS990/OtherExpensesGrp/TotalAmt216161
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IRS990/PensionPlanContributionsGrp/TotalAmt04368
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IRS990/ProgramServiceRevenueGrp/Desc0CONTINUING EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ROYALTIES
IRS990/ProgramServiceRevenueGrp/Desc3OSHA PROGRAM INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210608
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142003
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IRS990/PYTotalExpensesAmt0568414
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0688009
IRS990/ReconcilationRevenueExpnssAmt0-60142
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt03335
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0133278
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023173
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0455333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0455333
IRS990ScheduleD/EquipmentGrp/BookValueAmt056393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056393
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0255282
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0255282
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-308516
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0390536
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0134992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0458492
IRS990ScheduleD/TotalLiabilityAmt0134992
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP VOTES FOR OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO MEMBERS OF THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RIDA DOES NOT REQUIRE ANNUAL DISCLOSURES, ONLY AT THE START OF THEIR TERM. RIDA MONITORS POLICY REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RHODE ISLAND DENTAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0050517366
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUND EDUCATION AND RESEARCH PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0875 CENTERVILLE ROAD BLDG 4 UNIT 12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WARWICK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002886
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00

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