Civic Intelligence

Ohio Dental Association

990 • Fiscal year 2016 • EIN 31-4361266

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 18, 2017

Organization ProfileWWW.ODA.ORG

View Organization Page

Refreshing map…

1370 Dublin RoadColumbus, OH 43215-1098

(614) 486-2700

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.11x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.79x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Net Margin

78th percentile

13%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$206,363

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Asset Growth

69th percentile

10.0%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-10%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$23,653,322

Up $2,142,896 (+10.0%) from 2015

Net Assets

Up

$21,104,902

Up $2,038,402 (+11%) from 2015

Liabilities

Up

$2,548,420

Up $104,494 (+4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin78th percentile

Revenue

Down

$3,245,625

Down $363,821 (-10%) from 2015

Expenses

Up

$2,807,958

Up $47,997 (+1.7%) from 2015

Net Income

Down

$437,667

Down $411,818 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,782,093Liabilities 2010: $1,334,426Net Assets 2010: $13,447,6672010Assets 2011: $16,337,075Liabilities 2011: $2,506,853Net Assets 2011: $13,830,2222011Assets 2012: $17,620,698Liabilities 2012: $2,186,633Net Assets 2012: $15,434,0652012Assets 2013: $19,982,039Liabilities 2013: $1,856,425Net Assets 2013: $18,125,6142013Assets 2014: $21,083,860Liabilities 2014: $1,894,983Net Assets 2014: $19,188,8772014Assets 2015: $21,510,426Liabilities 2015: $2,443,926Net Assets 2015: $19,066,5002015Assets 2016: $23,653,322Liabilities 2016: $2,548,420Net Assets 2016: $21,104,9022016Assets 2017: $26,247,508Liabilities 2017: $1,968,985Net Assets 2017: $24,278,5232017Assets 2018: $25,110,195Liabilities 2018: $1,747,604Net Assets 2018: $23,362,5912018Assets 2019: $26,125,037Liabilities 2019: $1,725,699Net Assets 2019: $24,399,3382019Assets 2021: $35,425,134Liabilities 2021: $2,294,442Net Assets 2021: $33,130,6922021Assets 2022: $30,756,742Liabilities 2022: $1,319,884Net Assets 2022: $29,436,8582022Assets 2024: $39,744,217Liabilities 2024: $2,341,213Net Assets 2024: $37,403,0042024

Highlighted filing

2016

Assets$23,653,322
Liabilities$2,548,420
Net Assets$21,104,902
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,577,1742010Expenses 2011: $2,598,0972011Expenses 2012: $2,830,1762012Revenue 2013: $3,064,786Expenses 2013: $2,878,535Net Income 2013: $186,2512013Revenue 2014: $3,212,418Expenses 2014: $2,937,729Net Income 2014: $274,6892014Revenue 2015: $3,609,446Expenses 2015: $2,759,961Net Income 2015: $849,4852015Revenue 2016: $3,245,625Expenses 2016: $2,807,958Net Income 2016: $437,6672016Revenue 2017: $3,466,903Expenses 2017: $2,890,170Net Income 2017: $576,7332017Revenue 2018: $3,792,398Expenses 2018: $3,106,181Net Income 2018: $686,2172018Revenue 2019: $3,430,146Expenses 2019: $3,008,682Net Income 2019: $421,4642019Revenue 2021: $4,588,011Expenses 2021: $2,643,769Net Income 2021: $1,944,2422021Revenue 2022: $3,212,266Expenses 2022: $3,019,301Net Income 2022: $192,9652022Revenue 2024: $4,917,148Expenses 2024: $3,420,782Net Income 2024: $1,496,3662024

Highlighted filing

2016

Revenue$3,245,625
Expenses$2,807,958
Net Income$437,667
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$3,245,625
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,518,457$12,759,317▲ $1,240,860
Investments Other Securities$7,805,689$8,501,552▲ $695,863
Cash and Non-Interest-Bearing Accounts$1,828,001$2,081,418▲ $253,417
Land, Buildings, and Equipment, Net$169,104$156,984▼ $12,120
Accounts Receivable$106,311$97,994▼ $8,317
Prepaid Expenses and Deferred Charges$80,944$56,057▼ $24,887
Savings and Temporary Cash Investments$1,920$0▼ $1,920
Total Assets$21,510,426$23,653,322▲ $2,142,896
Liabilities
Accounts Payable and Accrued Expenses$1,391,282$1,645,654▲ $254,372
Deferred Revenue$1,052,644$902,766▼ $149,878
Total Liabilities$2,443,926$2,548,420▲ $104,494
Net Assets / Fund Balance
Unrestricted Net Assets$19,066,500$21,104,902▲ $2,038,402
Total Net Assets Fund Balance$19,066,500$21,104,902▲ $2,038,402
Total Liabilities and Net Assets / Fund Balance$21,510,426$23,653,322▲ $2,142,896

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,984$504,031$536,015
Land$125,000-$125,000
Other Securities$8,501,552--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David OwsianyExecutive DirectorFT$182,458$23,905$206,363
Christopher MooreDirector of Dental Care &FT$107,923$10,733$118,656
Dr Christopher ConnellPresident-$9,325-$9,325
Dr Kevin LaingPresident Elect-$7,325-$7,325
Dr Brian HockenbergTreasurer-$5,625-$5,625
Dr Michael HalaszSpeaker-$5,625-$5,625
Dr Sharon ParsonSecretary-$5,625-$5,625
Dr Steve MooreVice President-$5,625-$5,625
Dr Thomas PaumierImmediate Past President-$5,625-$5,625

Board Members and Trustees

NameTitle
Margaret CissellSubsidiary COO
Revenue and Support

Revenue Composition

Contributions and Grants
$28,000
Program Service Revenue
$2,462,012
Investment Income
$549,053
Other Revenue
$206,560
All Other Contributions
$28,000
Change in Net Assets
$437,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,534,344
Salaries, Compensation, and Employee Benefits$1,273,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$966,014
Other Salaries and Wages---$751,840
Current Officers, Directors, Trustees, and Key Employees---$251,138
Other Employee Benefits---$137,627
Advertising---$95,992
Occupancy---$75,719
Fees for Services Lobbying---$72,593
Pension Plan Contributions---$71,119
Payroll Taxes---$61,890
Information Technology---$40,592
Office Expenses---$35,251
Other Expenses---$29,129
All Other Expenses---$27,025
Depreciation Depletion---$16,146
Fees for Services Accounting---$12,582
Insurance---$11,899
Travel---$10,623
Fees for Services Other---$309
Total Functional Expenses$0$0$0$2,807,958
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$160,416
Total Nondeductible Lobbying and Political Cost$160,416
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a membership organization comprised of members of the ohio dental profession.”

Form 990, Part VI, Section A, Line 7A

“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.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is emailed to members of the board for their review and approval prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“Forms are available upon written request or through another's website, www.guidestar.com”

Filing and Contact Details

Filer

Filer Name
Ohio Dental Association
EIN
31-4361266
Phone
6144862700
Address
1370 DUBLIN ROAD, COLUMBUS, OH 43215-1098

Signing Officer

Name
David Owsiany
Title
Executive Director
Phone
6142242164
Signed
2017-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Owsiany
Formed
1948
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
475

Preparer

Firm
Gbq Partners LLC
Address
230 WEST STREET SUITE 700, COLUMBUS, OH 43215-2663
Preparer
Christy Zimmerman
Phone
6142211120
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net equity in earnings of subsidiary 569,358. Other comprehensive income of subsidiary 301,560.”

Financial Statement Notes

PART X, LINE 2:

“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 2013 are closed. No tax accrual was recorded as management believes there are no uncertain tax positions.”

Raw XML AppendixShowing 400 of 526 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01391282
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01645654
IRS990/AccountsReceivableGrp/BOYAmt0106311
IRS990/AccountsReceivableGrp/EOYAmt097994
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/AdvertisingGrp/TotalAmt095992
IRS990/AllOtherContributionsAmt028000
IRS990/AllOtherExpensesGrp/TotalAmt027025
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PEG CISSELL
IRS990/BooksInCareOfDetail/PhoneNum06144862700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01370 DUBLIN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0432151098
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01828001
IRS990/CashNonInterestBearingGrp/EOYAmt02081418
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0251138
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt0966014
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0549053
IRS990/CYOtherExpensesAmt01534344
IRS990/CYOtherRevenueAmt0206560
IRS990/CYProgramServiceRevenueAmt02462012
IRS990/CYRevenuesLessExpensesAmt0437667
IRS990/CYSalariesCompEmpBnftPaidAmt01273614
IRS990/CYTotalExpensesAmt02807958
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03245625
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01052644
IRS990/DeferredRevenueGrp/EOYAmt0902766
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt016146
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0705566
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt012582
IRS990/FeesForServicesLobbyingGrp/TotalAmt072593
IRS990/FeesForServicesOtherGrp/TotalAmt0309
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt718664
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt815582
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910733
IRS990/Form990PartVIISectionAGrp/PersonNm0DR THOMAS PAUMIER
IRS990/Form990PartVIISectionAGrp/PersonNm1DR CHRISTOPHER CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm2DR KEVIN LAING
IRS990/Form990PartVIISectionAGrp/PersonNm3DR MICHAEL HALASZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DR STEVE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm5DR SHARON PARSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DR BRIAN HOCKENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID OWSIANY
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGARET CISSELL
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER MOORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt55625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt65625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7187699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9107923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8159733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SPEAKER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SUBSIDIARY COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF DENTAL CARE &
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0259020
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0259020
IRS990/GrossReceiptsAmt03245625
IRS990/GrossRentsGrp/RealAmt010212
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt040592
IRS990/InsuranceGrp/TotalAmt011899
IRS990/InvestmentIncomeGrp/ExclusionAmt0290033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0290033
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07805689
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08501552
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011518457
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012759317
IRS990/IRPDocumentCnt092
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0504031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0169104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0156984
IRS990/LandBldgEquipCostOrOtherBssAmt0661015
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019066500
IRS990/NetAssetsOrFundBalancesEOYAmt021104902
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0259020
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0259020
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010212
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010212
IRS990/NetUnrelatedBusTxblIncmAmt051333
IRS990/NetUnrlzdGainsLossesInvstAmt0729817
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt075719
IRS990/OfficeExpensesGrp/TotalAmt035251
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0870918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137627
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1MEMBER EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt08983
IRS990/OtherExpensesGrp/TotalAmt183396
IRS990/OtherExpensesGrp/TotalAmt248091
IRS990/OtherExpensesGrp/TotalAmt329129
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/BusinessCd2561499
IRS990/OtherRevenueMiscGrp/Desc0ODASC REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1ODAF REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc2ENDORSEMENT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt025000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0132120
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt139228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0132120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt225000
IRS990/OtherRevenueTotalAmt0196348
IRS990/OtherSalariesAndWagesGrp/TotalAmt0751840
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt061890
IRS990/PensionPlanContributionsGrp/TotalAmt071119
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080944
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056057
IRS990/PrincipalOfficerNm0DAVID OWSIANY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1TRADE EXHIBITS
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATION ADS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0974981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01300923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01300923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1974981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2185037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31071
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0183552
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1237
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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 72 PERCENT OF OHIO'S PRACTICING DENTISTS - MORE THAN 5,400 MEMBERS. THE ODA TODAY PUBLICATION IS DISTRIBUTED TO ALL MEMBERS EACH MONTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0123629
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0183552
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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/ProgSrvcAccomActy3Grp/ExpenseAmt082507
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037100
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt0876221
IRS990/PYOtherExpensesAmt01506587
IRS990/PYOtherRevenueAmt0190536
IRS990/PYProgramServiceRevenueAmt02505589
IRS990/PYRevenuesLessExpensesAmt0849485
IRS990/PYSalariesCompEmpBnftPaidAmt01250374
IRS990/PYTotalExpensesAmt02759961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03609446
IRS990/ReconcilationRevenueExpnssAmt0437667
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt010212
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0974981
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt0240671
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01300923
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0160416
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0160416
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-80255
IRS990ScheduleD/EquipmentGrp/BookValueAmt031984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0504031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0536015
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt08501552
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN OHIO DENTAL ASSOCIATION SERVICE CORP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2013 ARE CLOSED. NO TAX ACCRUAL WAS RECORDED AS MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156984
IRS990ScheduleD/TotalBookValueSecuritiesAmt08501552
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount04180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt11500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1154315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt115582
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt13918
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID OWSIANY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARGARET CISSELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SUBSIDIARY COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0206363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1175315
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION COMPRISED OF MEMBERS OF THE OHIO DENTAL PROFESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS EMAILED TO MEMBERS OF THE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5FORMS ARE AVAILABLE UPON WRITTEN REQUEST OR THROUGH ANOTHER'S WEBSITE, WWW.GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET EQUITY IN EARNINGS OF SUBSIDIARY 569,358. OTHER COMPREHENSIVE INCOME OF SUBSIDIARY 301,560.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0OHIO DENTAL ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0311116500
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INSURANCE SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0OHIO DENTAL ASSOCIATION SERVICES CORP INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,653,322
Liabilities
$2,548,420
Net assets
$21,104,902
Revenue
$3,245,625
Expenses
$2,807,958
Net income
$437,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.7$2.34$37.4$4.92$3.42$1.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$1.32$29.4$3.21$3.02$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$2.29$33.1$4.59$2.64$1.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$1.73$24.4$3.43$3.01$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$1.75$23.4$3.79$3.11$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$1.97$24.3$3.47$2.89$0.58
2016Detailed filing. Detailed filing data is available for this year.$23.7$2.55$21.1$3.25$2.81$0.44
2015Detailed filing. Detailed filing data is available for this year.$21.5$2.44$19.1$3.61$2.76$0.85
2014Detailed filing. Detailed filing data is available for this year.$21.1$1.89$19.2$3.21$2.94$0.27
2013Detailed filing. Detailed filing data is available for this year.$20.0$1.86$18.1$3.06$2.88$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$2.19$15.4$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$2.51$13.8$2.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$1.33$13.4$2.58