Civic Intelligence

Lorain County Dental Society

EIN 23-7297943 • 501(c)6 • Amherst, OH

Profile

To provide continuing education to dentists in lorain county, for the benefit of approximately 100 member dentists, and the public.

PO BoxAmherst, OH 44001

www.lcds.net

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

94th percentile

46%

Higher net margin than 94% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

-1.2%

Faster revenue growth than 48% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$134,184

Up $25,004 (+23%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$134,184

Up $25,004 (+23%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$54,126

Down $630 (-1.2%) from 2018

Expenses

Down

$29,122

Down $18,508 (-39%) from 2018

Net Income

Up

$25,004

Up $17,878 (+251%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $151,891Net Assets 2011: $151,8912011Assets 2012: $137,007Net Assets 2012: $137,0072012Assets 2013: $114,367Net Assets 2013: $114,3672013Assets 2014: $121,281Net Assets 2014: $121,2812014Assets 2015: $85,278Net Assets 2015: $85,2782015Assets 2016: $97,785Net Assets 2016: $97,7852016Assets 2017: $102,054Net Assets 2017: $102,0542017Assets 2018: $109,180Net Assets 2018: $109,1802018Assets 2019: $134,184Net Assets 2019: $134,1842019

Highlighted filing

2019

Assets$134,184
Liabilities-
Net Assets$134,184
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$100K$50K$0-$50KRevenue 2011: $72,424Expenses 2011: $77,023Net Income 2011: -$4,5992011Revenue 2012: $59,385Expenses 2012: $74,270Net Income 2012: -$14,8852012Revenue 2013: $46,201Expenses 2013: $68,841Net Income 2013: -$22,6402013Revenue 2014: $62,362Expenses 2014: $55,448Net Income 2014: $6,9142014Revenue 2015: $33,784Expenses 2015: $69,787Net Income 2015: -$36,0032015Revenue 2016: $58,778Expenses 2016: $46,271Net Income 2016: $12,5072016Revenue 2017: $51,462Expenses 2017: $47,193Net Income 2017: $4,2692017Revenue 2018: $54,756Expenses 2018: $47,630Net Income 2018: $7,1262018Revenue 2019: $54,126Expenses 2019: $29,122Net Income 2019: $25,0042019

Highlighted filing

2019

Revenue$54,126
Expenses$29,122
Net Income$25,004
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,184
Liabilities
-
Net assets
$134,184
Revenue
$54,126
Expenses
$29,122
Net income
$25,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.54$0.29$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.55$0.48$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.51$0.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.59$0.46$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.34$0.70$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.62$0.55$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.46$0.69$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.37$0.59$0.74$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.52$0.72$0.77$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 24, 2020
Return Version
2019v5.0
Gross Receipts
$56,023
Mission and Program Overview

Mission

To provide continuing education to dentists in lorain county, for the benefit of approximately 100 member dentists, and the public.

Program Services

DescriptionGrantsExpenses
TO PROVIDE CONTINUING EDUCATION TO DENTISTS IN LORAIN COUNTY, FOR THE BENEFIT OF APPROXIMATELY 100 MEMBER DENTISTS, AND THE PUBLIC.--
TO PROVIDE CONTINUING EDUCATION TO DENTISTS IN LORAIN COUNTY, FOR THE BENEFIT OF APPROXIMATELY 100 MEMBER DENTISTS, AND THE PUBLIC.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR JULIE CORBINMember At La-$0--
DR CASEY O'CONNORMember At La-$0--
DR JASON BARBMember At La-$0--
DR MELANIE SATTERFIELDPresident-$0--
DR ERIK WARRENPresident El-$0--
DR RICHARD MARCUCCIMember At La-$0--
DR JOHN VENZELMember At La-$0--
DR JENNIFER ROBBMember At La-$0--
DR LAURA PALLTreasurer-$0--
DR BETHANY SMALLSecretary-$0--
DR ROB PARDEEMember At La-$0--
Filing and Contact Details

Filer

Filer Name
Lorain County Dental Society
EIN
23-7297943
Phone
4406472111
Address
PO BOX, AMHERST, OH 44001

Signing Officer

Name
Dr Laura Pall
Title
Treasurer
Phone
4403650230
Signed
2020-07-24
Discuss with paid preparer
Yes

Preparer

Firm
BILLINGS & COMPANY CPA'S
Address
503 ABBE RD S, ELYRIA, OH 44035
Preparer
Ronald C Billings CPA
Phone
4403659100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses internet and website 991 meetings 1,288 bank service charges 285 continuing education 18,862 social functions 519 staff appreciation 2,482 supplies 655 telephone expense 200 total 25,282”

Form 990-ez, Part III

“To provide continuing education to dentists in lorain county, for the benefit of approximately 100 member dentists, and the public.”

Form 990-ez, Part III, Line 31

“To provide continuing education to dentists in lorain county, for the benefit of approximately 100 member dentists, and the public.”

Raw XML Appendix137 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/PersonNm0DR LAURA PALL
IRS990EZ/BooksInCareOfDetail/PhoneNum04406672111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 378
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMHERST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0134184
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025004
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01213
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134184
IRS990EZ/FundraisingGrossIncomeAmt02014
IRS990EZ/GrossReceiptsAmt056023
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0207
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt053802
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109180
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134184
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109180
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134184
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR JULIE CORBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR CASEY O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR JASON BARB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR MELANIE SATTERFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR ERIK WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR RICHARD MARCUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR JOHN VENZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DR JENNIFER ROBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DR LAURA PALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DR BETHANY SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DR ROB PARDEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025282
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CONTINUING EDUCATION TO DENTISTS IN LORAIN COUNTY, FOR THE BENEFIT OF APPROXIMATELY 100 MEMBER DENTISTS, AND THE PUBLIC.
IRS990EZ/PrintingPublicationsPostageAmt02627
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CONTINUING EDUCATION TO DENTISTS IN LORAIN COUNTY, FOR THE BENEFIT OF APPROXIMATELY 100 MEMBER DENTISTS, AND THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE CONTINUING EDUCATION TO DENTISTS IN LORAIN COUNTY, FOR THE BENEFIT OF APPROXIMATELY 100 MEMBER DENTISTS, AND THE PUBLIC.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01897
IRS990EZ/SpecialEventsNetIncomeLossAmt0117
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029122
IRS990EZ/TotalRevenueAmt054126
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LCDS.NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTERNET AND WEBSITE 991 MEETINGS 1,288 BANK SERVICE CHARGES 285 CONTINUING EDUCATION 18,862 SOCIAL FUNCTIONS 519 STAFF APPRECIATION 2,482 SUPPLIES 655 TELEPHONE EXPENSE 200 TOTAL 25,282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE CONTINUING EDUCATION TO DENTISTS IN LORAIN COUNTY, FOR THE BENEFIT OF APPROXIMATELY 100 MEMBER DENTISTS, AND THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE CONTINUING EDUCATION TO DENTISTS IN LORAIN COUNTY, FOR THE BENEFIT OF APPROXIMATELY 100 MEMBER DENTISTS, AND THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR LAURA PALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04403650230
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LORAIN COUNTY DENTAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0LORA
ReturnHeader/Filer/EIN0237297943
ReturnHeader/Filer/PhoneNum04406472111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX
ReturnHeader/Filer/USAddress/CityNm0AMHERST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044001
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.197.155.226
ReturnHeader/FilingSecurityInformation/IPDt02020-08-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:44:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341818972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BILLINGS & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 ABBE RD S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELYRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044035
ReturnHeader/PreparerPersonGrp/PhoneNum04403659100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD C BILLINGS CPA
ReturnHeader/ReturnTs02020-08-04T09:44:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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