Civic Intelligence

Ohio Dental Association

EIN 23-7297948 • Geneva, OH

990-N Coverage
4230 State Route 306 No 350Geneva, OH 44094
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2011

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2011

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

<$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

64th percentile

4.1%

Faster asset growth than 64% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

31st percentile

-23%

Faster revenue growth than 31% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$93,644

Up $3,648 (+4.1%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Up

$93,644

Up $3,648 (+4.1%) from 2010

Operations
Liabilities / Revenue66th percentileNet Margin73rd percentile

Revenue

Down

$19,862

Down $5,885 (-23%) from 2010

Expenses

Down

$16,214

Down $6,279 (-28%) from 2010

Net Income

Up

$3,648

Up $394 (+12%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$100K$50K$0Assets 2010: $89,996Liabilities 2010: $0Net Assets 2010: $89,9962010Assets 2011: $93,644Liabilities 2011: $0Net Assets 2011: $93,6442011

Highlighted filing

2011

Assets$93,644
Liabilities$0
Net Assets$93,644
Open 2011 Filing

Operations Trend

Revenue Growth31st percentile

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

$30K$20K$10K$0Revenue 2010: $25,747Expenses 2010: $22,493Net Income 2010: $3,2542010Revenue 2011: $19,862Expenses 2011: $16,214Net Income 2011: $3,6482011

Highlighted filing

2011

Revenue$19,862
Expenses$16,214
Net Income$3,648
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$93,644
Liabilities
$0
Net assets
$93,644
Revenue
$19,862
Expenses
$16,214
Net income
$3,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.6$0.00$93.6$19.9$16.2$3.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.0$0.00$90.0$25.7$22.5$3.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 26, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
23-7297948
Raw XML Appendix144 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY089996
IRS990EZ/CashSavingsAndInvestments/EOY093644
IRS990EZ/CostOtherBasisAndSalesExpenses032841
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03648
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome01733
IRS990EZ/GainOrLossFromSaleOfAssets0591
IRS990EZ/GrantsAndSimilarAmountsPaid01177
IRS990EZ/GrossAmountFromSaleOfAssets033432
IRS990EZ/GrossReceipts054713
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome01763
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues016110
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY089996
IRS990EZ/NetAssetsOrFundBalancesBOY089996
IRS990EZ/NetAssetsOrFundBalances/EOY093644
IRS990EZ/NetAssetsOrFundBalancesEOY093644
IRS990EZ/OccupancyRentUtilitiesAndMaint07781
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104230 STATE ROUTE 306 SUITE 350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114230 STATE ROUTE 306 SUITE 350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124230 STATE ROUTE 306 SUITE 350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134230 STATE ROUTE 306 SUITE 350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine144230 STATE ROUTE 306 SUITE 350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WILLOUGHBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WILLOUGHBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WILLOUGHBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WILLOUGHBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WILLOUGHBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode044094
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode144094
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode244094
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode344094
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode444094
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR DAVID LEWICKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR JEFF BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR CARL CHOI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DR ELLIOTT RICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR RICHARD GUSTAFERRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07056
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF THE NORTHEASTERN OHIO DENTAL SOCIETY IS TO IMPROVE ORAL HEALTH AND STRENTGHEN DENTISTRY IN LAKE, GEAUGA, AND ASTABULA COUNTY BY PROVIDING RESOURCES TO ADVANCE THE DENTAL PROFESSION; IMPROVING DENTAL TEAM SKILLS; AND INCREASING PUBLIC AND PROFESSIONAL ORAL HEALTH KNOWLEDGE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE NORTHEASTERN OHIO DENTAL SOCIETY, WITH OVER 170 MEMBERS, HAS WORKED TO CONTINUE EDUCATION OF AND PROVIDE SERVICES TO OUR MEMBERS IN THE DENTAL PROFESSION. OUR FOCUS IN CONTINUED EDUCATION IS ON DIGITAL IMPRESSIONS, IMPLANT DENTISTRY, ORTHOGNATHIC SURGERY, ORAL CANCER, AND ORAL IMPLANTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue01675
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02010
IRS990EZ/SpecialEventsNetIncomeLoss0-277
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104230 STATE ROUTE 306 SUITE 350
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILLOUGHBY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044094
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DR RICHARD GUSTAFERRO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04409462247
IRS990EZ/TotalAssets/BOY089996
IRS990EZ/TotalAssets/EOY093644
IRS990EZ/TotalExpenses016214
IRS990EZ/TotalRevenue019862
IRS990EZ/WebSite0WWW.NEODS.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDENDS 1,130.. CAPITAL GAIN DISTRIBUTIONS 633.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,763.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SPEAKER EXPENSES. AMOUNT: 1,740. DESCRIPTION: ODA REIMBURSEMENTS. AMOUNT: 1,975. DESCRIPTION: WEBSITE. AMOUNT: 397. DESCRIPTION: MEMBER EVENTS AND PROGRAMS. AMOUNT: 2,694. DESCRIPTION: CAUCUS EXPENSES. AMOUNT: 150. DESCRIPTION: INVESTMENT FEES. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 7,056.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237297948
ReturnHeader/Filer/Name/BusinessNameLine10OHIO DENTAL ASSOCIATION
ReturnHeader/Filer/NameControl0OHIO
ReturnHeader/Filer/Phone04409462247
ReturnHeader/Filer/USAddress/AddressLine104230 STATE ROUTE 306 NO 350
ReturnHeader/Filer/USAddress/City0WILLOUGHBY
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044094
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-04-26
ReturnHeader/Officer/Name0DR RICHARD GUSTAFERRO
ReturnHeader/Officer/Phone04409462247
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0341310124
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REA & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107325 PRODUCTION DR SUITE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MENTOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044060
ReturnHeader/Preparer/Name0RYAN DUMERMUTH CPA
ReturnHeader/Preparer/Phone04402660077
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-07T09:16:40-05:00

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