Civic Intelligence

Ohio Society of Oral Surgeons

990EZ • Fiscal year 2013 • EIN 23-7279762

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profilewww.oh-oms.org
2241 Greenlawn Drive43614

(419) 382-3102

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$16,600

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

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

Asset Growth

47th percentile

1.6%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$180,633

Up $2,915 (+1.6%) from 2012

Net Assets

Up

$180,633

Up $2,915 (+1.6%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$62,691

Up $10,898 (+21%) from 2012

Expenses

Up

$59,776

Up $9,197 (+18%) from 2012

Net Income

Up

$2,915

Up $1,701 (+140%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0Assets 2012: $177,718Net Assets 2012: $177,7182012Assets 2013: $180,633Net Assets 2013: $180,6332013Assets 2014: $179,690Net Assets 2014: $179,6902014Assets 2015: $196,716Net Assets 2015: $196,7162015Assets 2016: $195,028Net Assets 2016: $195,0282016Assets 2017: $203,842Net Assets 2017: $203,8422017Assets 2018: $199,771Net Assets 2018: $199,7712018Assets 2019: $218,109Net Assets 2019: $218,1092019Assets 2021: $215,851Liabilities 2021: $0Net Assets 2021: $215,8512021Assets 2022: $221,607Liabilities 2022: $0Net Assets 2022: $221,6072022Assets 2024: $236,457Liabilities 2024: $0Net Assets 2024: $236,4572024

Highlighted filing

2013

Assets$180,633
Liabilities-
Net Assets$180,633
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

$100K$50K$0-$50KRevenue 2012: $51,793Expenses 2012: $50,579Net Income 2012: $1,2142012Revenue 2013: $62,691Expenses 2013: $59,776Net Income 2013: $2,9152013Revenue 2014: $53,804Expenses 2014: $54,747Net Income 2014: -$9432014Revenue 2015: $72,476Expenses 2015: $55,450Net Income 2015: $17,0262015Revenue 2016: $53,302Expenses 2016: $54,990Net Income 2016: -$1,6882016Revenue 2017: $57,078Expenses 2017: $48,273Net Income 2017: $8,8052017Revenue 2018: $61,672Expenses 2018: $65,734Net Income 2018: -$4,0622018Revenue 2019: $90,439Expenses 2019: $72,101Net Income 2019: $18,3382019Revenue 2021: $83,362Expenses 2021: $68,744Net Income 2021: $14,6182021Revenue 2022: $76,361Expenses 2022: $70,605Net Income 2022: $5,7562022Revenue 2024: $69,065Expenses 2024: $69,173Net Income 2024: -$1082024

Highlighted filing

2013

Revenue$62,691
Expenses$59,776
Net Income$2,915
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$62,691
Mission and Program Overview

Mission

Continuing professional education - society sponsors educational programs to members for the advancement of oral surgery.

Continuing professional education- society sponsors educational programs to members for the advancement of oral surgery.

Program Services

DescriptionGrantsExpenses
Continuing professional education - society sponsors educational programs to members for the advancement of oral surgery four times per year.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna FarleyExecutive DirectorPT$16,600-$16,600
Jeffrey R McClain DMD MDPast President-$0--
Gregory M Ness DDSPresident Elect-$0--
Terence P Kelly DDSTreasurer-$0--
Bryan Scott DDSVice President-$0--
Dale A Baur DDSPresident-$0--
Filing and Contact Details

Filer

EIN
23-7279762
Phone
4193823102

Signing Officer

Name
Donna Farley
Title
Executive Secretary
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas L Dayton CPA
Phone
4198748209
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $655”

Other Expenses.1005

“Travel $676”

Other Expenses.1007

“Conferences, Conventions, and Meetings $35553”

Other Expenses.2

“Executive Council Meetings $1646”

Other Expenses.3

“Dues Returned $150”

Other Expenses.4

“OSOMSF Funds Returned $100”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Donna Farley
IRS990EZ/BooksInCareOfDetail/PhoneNum04193823102
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102241 Greenlawn Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Toledo
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode043614
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0177718
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0180633
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02915
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0177718
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0180633
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt062691
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0741
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027640
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0177718
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0180633
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0177718
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0180633
IRS990EZ/OccupancyRentUtltsAndMaintAmt01235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt316.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt316600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeffrey R McClain DMD MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gregory M Ness DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Terence P Kelly DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Donna Farley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bryan Scott DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dale A Baur DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038780
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Continuing professional education- society sponsors educational programs to members for the advancement of oral surgery.
IRS990EZ/PrintingPublicationsPostageAmt02361
IRS990EZ/ProgramServiceRevenueAmt034310
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Continuing professional education - society sponsors educational programs to members for the advancement of oral surgery four times per year.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059776
IRS990EZ/TotalRevenueAmt062691
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.oh-oms.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $35553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive Council Meetings $1646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues Returned $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OSOMSF Funds Returned $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Farley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Ohio Society of Oral Surgeons
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0237279762
ReturnHeader/Filer/PhoneNum04193823102
ReturnHeader/Filer/USAddress/AddressLine102241 Greenlawn Drive
ReturnHeader/Filer/USAddress/City0Toledo
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Linda L Phillips Inc CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10122 West Front Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Perrysburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043551
ReturnHeader/PreparerPersonGrp/PhoneNum04198748209
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas L Dayton CPA
ReturnHeader/ReturnTs02014-05-09T09:51:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,633
Liabilities
-
Net assets
$180,633
Revenue
$62,691
Expenses
$59,776
Net income
$2,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.69$0.69$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.76$0.71$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.83$0.69$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$2.18$0.90$0.72$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$2.00$0.62$0.66$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$2.04$0.57$0.48$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.95$0.53$0.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.97$1.97$0.72$0.55$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.54$0.55$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.63$0.60$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.78$0.52$0.51$0.01