Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$17,620,698
Up $1,283,623 (+7.9%) from 2011
Net Assets
Up$15,434,065
Up $1,603,843 (+12%) from 2011
Liabilities
Down$2,186,633
Down $320,220 (-13%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,830,176
Up $232,079 (+8.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 15, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $2,935,425
Mission and Program Overview
Mission
The mission of the ohio dental association is to improve oral health and strengthen dentistry in ohio by supporting, protecting and advancing the interests of member dentists; providing resources to advance the dental profession; improving dental team skills; and increasing public and professtional oral health knowledge.
Major Activities
- Activity 2
- The ohio dental association writes and publishes a monthly publication, oda today, that is distributed to member dentists. The publication ensures that member dentists have access to important information that affects their dental practice, such as ohio rules and regulations, practice management and current events. The oda serves 75 percent of ohio's practicing dentists - more than 5,400 members. The oda today publication is distributed to all members each month. The oda incurred $210,870 in expenses related to the oda today in 2012.
- Activity 3
- The ohio dental association works to support, protect and advance the interests of its member dentists. The association's objective is to monitor and respond to legislative and regulatory issues involving various government entities and to work to enact the oda legislative agenda.
Filing and Contact Details
Filer
- EIN
- 31-4361266
Raw XML AppendixShowing 400 of 509 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1763363 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1418804 |
| IRS990/AccountsReceivable/BOY | 0 | 181130 |
| IRS990/AccountsReceivable/EOY | 0 | 157933 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE OHIO DENTAL ASSOCIATION WRITES AND PUBLISHES A MONTHLY PUBLICATION, ODA TODAY, THAT IS DISTRIBUTED TO MEMBER DENTISTS. THE PUBLICATION ENSURES THAT MEMBER DENTISTS HAVE ACCESS TO IMPORTANT INFORMATION THAT AFFECTS THEIR DENTAL PRACTICE, SUCH AS OHIO RULES AND REGULATIONS, PRACTICE MANAGEMENT AND CURRENT EVENTS. THE ODA SERVES 75 PERCENT OF OHIO'S PRACTICING DENTISTS - MORE THAN 5,400 MEMBERS. THE ODA TODAY PUBLICATION IS DISTRIBUTED TO ALL MEMBERS EACH MONTH. THE ODA INCURRED $210,870 IN EXPENSES RELATED TO THE ODA TODAY IN 2012. |
| IRS990/Activity2/Expense | 0 | 133749 |
| IRS990/Activity2/Revenue | 0 | 185972 |
| IRS990/Activity3/Description | 0 | THE OHIO DENTAL ASSOCIATION WORKS TO SUPPORT, PROTECT AND ADVANCE THE INTERESTS OF ITS MEMBER DENTISTS. THE ASSOCIATION'S OBJECTIVE IS TO MONITOR AND RESPOND TO LEGISLATIVE AND REGULATORY ISSUES INVOLVING VARIOUS GOVERNMENT ENTITIES AND TO WORK TO ENACT THE ODA LEGISLATIVE AGENDA. |
| IRS990/Activity3/Expense | 0 | 109942 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE OHIO DENTAL ASSOCIATION'S OBJECTIVE IS TO IMPROVE THE DENTAL HEALTH OF THE PUBLIC IN SECURING QUALITY DENTAL CARE, TO PROMOTE THE ART AND SCIENCE OF DENTISTRY, AND TO REPRESENT THE INTERESTS OF THE MEMBERS OF THE DENTAL PROFESSION. THE ODA ACCOMPLISHES THESE OBJECTIVES THROUGH VARIOUS PROGRAMS SUCH AS ADVOCATING ON BEHALF OF THE DENTAL PROFESSION AND PATIENTS WITH VARIOUS LEGISLATIVE AND REGULATORY ENTITIES, IMPROVING THE PUBLIC'S ACCESS TO ORAL HEALTH CARE THROUGH ODA PROGRAMS SUCH AS GIVE KIDS A SMILE DAY AND SMILES FOR SENIORS, HOSTING AN ANNUAL EVENT THAT OFFERS CONTINUING EDUCATION COURSES FOR DENTISTS AND DENTAL TEAM MEMBERS SO THAT THEY MAY COMPLY WITH REGULATORY EDUCATIONAL REQUIREMENTS, HOSTING AN ANNUAL EXHIBIT HALL OF VENDORS WHO MARKET PRODUCTS TO DENTAL PRACTICES SO THAT DENTISTS ARE FAMILIAR WITH THE LATEST TECHNOLOGIES AVAILABLE, INTERACTING ON BEHALF OF MEMBER DENTISTS WITH THIRD-PARTY PAYERS, AND WRITING AND DISTRIBUTING A MONTHLY PUBLICATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1370 DUBLIN ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLUMBUS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 432151098 |
| IRS990/Advertising/Total | 0 | 108682 |
| IRS990/AllOtherContributions | 0 | 34171 |
| IRS990/AllOtherExpenses/Total | 0 | 19996 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2104781 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1721847 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 341461 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 979460 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 34171 |
| IRS990/ContributionsGrantsPriorYear | 0 | 34530 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 743490 |
| IRS990/DeferredRevenue/EOY | 0 | 767829 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 43746 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | THE OHIO DENTAL ASSOCIATION'S ANNUAL SESSION IS AN ANNUAL EVENT THAT THE ODA HOSTS WITH THE OBJECTIVE OF PROVIDING QUALITY CONTINUING EDUCATION COURSES TO MEMBER DENTISTS AND DENTAL TEAM MEMBERS AND PROVIDING AN EXHIBIT HALL WITH VENDORS WHO MARKET PRODUCTS TO DENTAL PRACTICES SO THAT DENTISTS ARE FAMILIAR WITH THE LATEST TECHNOLOGIES AVAILABLE TO RUN A SUCCESSFUL AND EFFICIENT DENTAL PRACTICE. THE ANNUAL SESSION IS ALSO HOST TO THE ANNUAL MEETING OF THE ODA'S GOVERNING BODY, THE HOUSE OF DELEGATES IN 2012, THE ODA ANNUAL SESSION WAS HELD SEPTEMBER 13 - 16 AND HAD OVER 4,300 ATTENDEES WITH 70% OF ATTENDEES PARTICIPATING IN CONTINUING EDUCATION CLASSES. OVER 245 BOOTHS WERE SOLD TO VENDORS IN THE EXHIBIT HALL AT THE 2012 ODA ANNUAL SESSION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/Expense | 0 | 756775 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26011 |
| IRS990/FeesForServicesLegal/Total | 0 | 1031 |
| IRS990/FeesForServicesLobbying/Total | 0 | 74911 |
| IRS990/FeesForServicesOther/Total | 0 | -10895 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR MARK BRONSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR KIM GARDNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR PAUL CASAMASSIMO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR DAVID WALDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR THOMAS MATANZO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR ROGER HESS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR MICHAEL HALASZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID OWSIANY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARGARET CISSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KEITH KERNS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 17181 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 13860 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 10078 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 9000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 7000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 5300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 5300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 3800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 5000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 5300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 172500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 101002 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 126678 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | SPEAKER |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | COO |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR OF GOV'T AFFRAIRS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 67003 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3750 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 5000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 3750 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 67003 |
| IRS990/GrossReceipts | 0 | 2935425 |
| IRS990/GrossRents/Real | 0 | 7972 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 31439 |
| IRS990/Insurance/Total | 0 | 12165 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 347131 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 280128 |
| IRS990/InvestmentIncomePriorYear | 0 | 299249 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 280128 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 5719491 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 6363904 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 8025727 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 9065089 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 610349 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 841982 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 225915 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 231633 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF THE OHIO DENTAL ASSOCIATION IS TO IMPROVE ORAL HEALTH AND STRENGTHEN DENISTRY IN OHIO BY SUPPORTING, PROTECTING, AND ADVANCING THE INTERESTS OF MEMBER DENTISTS, PROVIDING RESOURCES TO ADVANCE THE DENTAL PROFESSION, IMPROVING DENTAL TEAM SKILLS, AND INCREASING PUBLIC AND PROFESSIONAL ORAL HEALTH KNOWLEDGE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID OWSIANY |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 13830222 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 15434065 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 67003 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 67003 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 7972 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 7972 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 50291 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 83 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 83170 |
| IRS990/OfficeExpenses/Total | 0 | 37277 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 109319 |
| IRS990/OtherExpensePriorYear | 0 | 1370591 |
| IRS990/OtherExpensesCurrentYear | 0 | 1587022 |
| IRS990/OtherExpenses/Description | 0 | MEMBER EXPENSES |
| IRS990/OtherExpenses/Description | 1 | OTHER PROGAM EXPENSES |
| IRS990/OtherExpenses/Description | 2 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 3 | BANK SERVICE CHARGES |
| IRS990/OtherExpenses/Total | 0 | 75972 |
| IRS990/OtherExpenses/Total | 1 | 42607 |
| IRS990/OtherExpenses/Total | 2 | 23669 |
| IRS990/OtherExpenses/Total | 3 | 21412 |
| IRS990/OtherRevenueCurrentYear | 0 | 254056 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 561000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 561499 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 561000 |
| IRS990/OtherRevenueMisc/Description | 0 | ODASC REIMBURSEMENT |
| IRS990/OtherRevenueMisc/Description | 1 | ENDORSEMENT INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | ODAF REIMBURSEMENT |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 58164 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 133677 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 52404 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 135516 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 58164 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 52404 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 1839 |
| IRS990/OtherRevenuePriorYear | 0 | 258490 |
| IRS990/OtherSalariesAndWages/Total | 0 | 647658 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 64773 |
| IRS990/PensionPlanContributions/Total | 0 | 76193 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 78114 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 78374 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 541800 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2300067 |
| IRS990/ProgramServiceRevenue/Description | 0 | TRADE EXHIBITS |
| IRS990/ProgramServiceRevenue/Description | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 2 | PUBLICATION ADS |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER PROGRAM SERVICE |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 1081586 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2078276 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1026105 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1131 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1081586 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1026105 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 191072 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1304 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 191072 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 173 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 819415 |
| IRS990/ReconcilationRevenueExpenses | 0 | 105249 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 679179 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 7972 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1081585 |
| IRS990/RevenuesLessExpensesCY | 0 | 105249 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 72448 |
| IRS990/SalariesEtcCurrentYear | 0 | 1239404 |
| IRS990/SalariesEtcPriorYear | 0 | 1222506 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1917 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1918 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/AggrAmtReportedInDuesNotices | 0 | 277048 |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | 0 |
| IRS990ScheduleC/DuesAssessments | 0 | 1026105 |
| IRS990ScheduleC/NonDedLobbyPoliticalCarryover | 0 | -32449 |
| IRS990ScheduleC/NonDedLobbyPoliticalCurrent | 0 | 181207 |
| IRS990ScheduleC/NonDedLobbyPoliticalTotal | 0 | 148758 |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | 0 |
| IRS990ScheduleC/TaxableAmount | 0 | -128290 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 106633 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 610349 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 716982 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION ANNUALLY EVALUATES FOR UNCERTAINTY IN INCOME TAXES TO ENABLE APPROPRIATE PRESENTATION IN ITS CONSOLIDATED FINANCIAL STATEMENTS. THIS ASSESSMENT INCLUDES CONSIDERATION OF THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AS WELL AS DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION ACCOUNTING. FOR THE ASSOCIATION THE ASSESSMENT ALSO INCLUDES CONSIDERATION OF UNRELATED BUSINESS INCOME, RELATED DEDUCTIONS APPLIED OR OTHER ACTIVITIES THAT COULD JEOPARDIZE THE TAX EXEMPT STATUS AND THUS MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION. THE INCOME TAX RETURNS FOR THE ASSOCIATION PRIOR TO FISCAL YEAR 2009 ARE CLOSED. NO TAX ACCRUAL WAS RECORDED AS MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 125000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 125000 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 6363904 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENT IN OHIO DENTAL ASSOCIATION SERVICE CORP |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 231633 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 6363904 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFees | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 167167 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 4650 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 186249 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 17181 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | SOCIAL MEMBER AT LOCAL COUNTRY AND PRIVATE CLUBS FOR THE PURPOSE OF HOLDING OFF-SITE MEETINGS. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART III |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DAVID OWSIANY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 683 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 189681 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequired | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION COMPRISED OF MEMBERS OF THE OHIO DENTAL PROFESSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE RESPONSIBILITIES OF THE MEMBERS OF ODA INCLUDE ELECTING THE MEMBERS OF THE GOVERNING BODY AND APPROVING THE ORGANIZATION'S BUDGET AND AMENDMENTS TO ITS BYLAWS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A COPY OF THE FORM 990 IS EMAILED TO MEMBERS OF THE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO ITS FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE OHIO DENTAL ASSOCIATION REQUIRES EACH OFFICER, COUNCIL AND COMMITTEE MEMBER TO READ, COMPLETE AND SIGN THE ORGANIZATON'S CONFLICT OF INTEREST POLICY AND FORM. THE ODA'S ATTORNEYS REVIEW ANY CONFLICTS DISCLOSED ON MEMBERS' CONFLICT OF INTEREST FORMS. MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM ANY INVOLVEMENT WITH ISSUES RELATED TO ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE PROCESS INCLUDES ALL OF THESE ELEMENTS (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF THE ORGANIZATION, (2) USE OF DATA AS TO COMPARABLE COMPENSATION, AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. (1) REVIEW AND APPROVAL: THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF THE ORGANIZATION, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. (2) USE OF DATA AS TO COMPARABLE COMPENSATION: THE COMPENSATION OF THE CHIEF EMPLOYED EXECUTIVE IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY SITUATED CEO'S OF OTHER STATE DENTAL ASSOCIATIONS AND QUALIFIED PERSONS IN FUNCTIONALITY COMPARABLE POSITIONS AT SIMILARLY SITUATED PROFESSIONAL ASSOCIATIONS. (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING: THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | FORMS ARE AVAILABLE UPON WRITTEN REQUEST OR THROUGH ANOTHER'S WEBSITE, WWW.GUIDESTAR.COM |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NET EQUITY IN EARNINGS OF SUBSIDIARY 564,155. OTHER COMPREHENSIVE INCOME OF SUBSIDIARY 255,260. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 9: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1370 DUBLIN RD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | COLUMBUS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 43215 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | OHIO DENTAL ASSOCIATION |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 311417074 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | OHIO DENTAL ASSOCIATION FOUNDATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | SCHOLARSHIPS |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 11A, I |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 1370 DUBLIN RD |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | COLUMBUS |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | OH |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 43215 |
| IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine1 | 0 | OHIO DENTAL ASSOCIATION |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 311116500 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | OH |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | OHIO DENTAL ASSOCIATION SERVICES CORP INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership | 0 | 1.00000 |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | INSURANCE SERVICES |
| IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfEOYAssets | 0 | 6713782 |
| IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome | 0 | 905297 |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | C |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 1 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $17,620,698
- Liabilities
- $2,186,633
- Net assets
- $15,434,065
- Revenue
- -
- Expenses
- $2,830,176
- Net income
- -