Civic Intelligence

Ohio Dental Association

990EZ • Fiscal year 2016 • EIN 23-7297943

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

Organization ProfileWWW.LCDS.NET
PO Box 378Amherst, OH 44001

(440) 365-0230

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

85th percentile

21%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

74%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$97,785

Up $12,507 (+15%) from 2015

Net Assets

Up

$97,785

Up $12,507 (+15%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$58,778

Up $24,994 (+74%) from 2015

Expenses

Down

$46,271

Down $23,516 (-34%) from 2015

Net Income

Up

$12,507

Up $48,510 (+135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2016

Assets$97,785
Liabilities-
Net Assets$97,785
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$58,778
Expenses$46,271
Net Income$12,507
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$58,778
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 Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR JULIE CORBINPresident-$0--
DR CASEY O'CONNORPres-Elect/T-$0--
DR JASON BARBVice Preside-$0--
DR JOHN VENZELMember At La-$0--
DR JENNIFER ROBBMember At La-$0--
DR RICHARD MARCUCCIMember At La-$0--
Filing and Contact Details

Filer

Filer Name
Lorain County Dental Society
EIN
23-7297943
Phone
4403650230
Address
PO BOX 378, AMHERST, OH 44001

Signing Officer

Name
DR CASEY O'CONNOR
Title
Pres-elect/treasurer
Phone
4403650230
Signed
2017-07-26
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 8

“Advertising 740 total 740”

Form 990-ez, Part I, Line 16

“Expenses internet and website 898 travel 2,000 meetings 3,056 continuing education 16,724 social functions 4,438 staff appreciation 2,384 supplies 653 telephone expense 575 total 30,728”

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 Appendix112 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/PersonNm0ABBY KERNS
IRS990EZ/BooksInCareOfDetail/PhoneNum04408647537
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 378
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMHERST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085278
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097785
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012507
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013805
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085278
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097785
IRS990EZ/GrossReceiptsAmt058778
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0362
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt057676
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085278
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097785
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085278
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097785
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR JULIE CORBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR CASEY O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR JASON BARB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR JOHN VENZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR JENNIFER ROBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR RICHARD MARCUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES-ELECT/T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030728
IRS990EZ/OtherRevenueTotalAmt0740
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CONTINUING EDUCATION TO DENTISTS IN LORAIN COUNTY, FOR THE BENEFIT OF APPROXIMATELY 100 MEMBER DENTISTS, AND THE PUBLIC.
IRS990EZ/PrintingPublicationsPostageAmt01738
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/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046271
IRS990EZ/TotalRevenueAmt058778
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LCDS.NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 740 TOTAL 740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTERNET AND WEBSITE 898 TRAVEL 2,000 MEETINGS 3,056 CONTINUING EDUCATION 16,724 SOCIAL FUNCTIONS 4,438 STAFF APPRECIATION 2,384 SUPPLIES 653 TELEPHONE EXPENSE 575 TOTAL 30,728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE CONTINUING EDUCATION TO DENTISTS IN LORAIN COUNTY, FOR THE BENEFIT OF APPROXIMATELY 100 MEMBER DENTISTS, AND THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR CASEY O'CONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES-ELECT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04403650230
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LORAIN COUNTY DENTAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0LORA
ReturnHeader/Filer/EIN0237297943
ReturnHeader/Filer/PhoneNum04403650230
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 378
ReturnHeader/Filer/USAddress/CityNm0AMHERST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A1705FDDA10FEB5C6E0698F515AD9337A000BCE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033BC5D3BA90CE14AD4C96A350BE085F90C104E3D
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/PreparationDt02017-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD C BILLINGS CPA
ReturnHeader/ReturnTs02017-08-04T13:34:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$97,785
Liabilities
-
Net assets
$97,785
Revenue
$58,778
Expenses
$46,271
Net income
$12,507
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