Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Down$25,110,195
Down $1,137,313 (-4.3%) from 2017
Net Assets
Down$23,362,591
Down $915,932 (-3.8%) from 2017
Liabilities
Down$1,747,604
Down $221,381 (-11%) from 2017
Revenue And Expenses
Revenue
Up$3,792,398
Up $325,495 (+9.4%) from 2017
Expenses
Up$3,106,181
Up $216,011 (+7.5%) from 2017
Net Income
Up$686,217
Up $109,484 (+19%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $16,044,459
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.
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $16,378,654 | $17,629,147 | ▲ $1,250,493 |
| Investments in Publicly Traded Securities | $8,101,746 | $6,199,084 | ▼ $1,902,662 |
| Cash and Non-Interest-Bearing Accounts | $1,442,301 | $896,396 | ▼ $545,905 |
| Land, Buildings, and Equipment, Net | $147,955 | $140,795 | ▼ $7,160 |
| Accounts Receivable | $99,671 | $127,959 | ▲ $28,288 |
| Prepaid Expenses and Deferred Charges | $77,181 | $74,821 | ▼ $2,360 |
| Savings and Temporary Cash Investments | - | $41,993 | - |
| Total Assets | $26,247,508 | $25,110,195 | ▼ $1,137,313 |
| Liabilities | |||
| Deferred Revenue | $927,030 | $928,802 | ▲ $1,772 |
| Accounts Payable and Accrued Expenses | $1,041,955 | $818,802 | ▼ $223,153 |
| Total Liabilities | $1,968,985 | $1,747,604 | ▼ $221,381 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $24,278,523 | $23,362,591 | ▼ $915,932 |
| Total Net Assets Fund Balance | $24,278,523 | $23,362,591 | ▼ $915,932 |
| Total Liabilities and Net Assets / Fund Balance | $26,247,508 | $25,110,195 | ▼ $1,137,313 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,795 | $449,609 | $465,404 |
| Land | $125,000 | - | $125,000 |
| Other Securities | $1,845,221 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Owsiany | Executive Director | FT | $188,959 | $37,168 | $226,127 |
| Christopher Moore | Director of Dental Services | FT | $114,962 | $26,619 | $141,581 |
| Dr Steve Moore | President | - | $9,325 | - | $9,325 |
| Dr Michael Halasz | President Elect | - | $7,325 | - | $7,325 |
| Dr Najia Usman | Secretary | - | $5,625 | - | $5,625 |
| Dr Sharon Parson | Vice-president | - | $5,625 | - | $5,625 |
| Dr Brian Hockenberg | Treasurer | - | $3,800 | - | $3,800 |
| Dr Kevin Laing | Immediate Past President | - | $3,800 | - | $3,800 |
Board Members and Trustees
| Name | Title |
|---|---|
| Margaret Cissell | Subsidiary COO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $20,000
- Program Service Revenue
- $2,414,489
- Investment Income
- $1,151,233
- Other Revenue
- $206,676
- All Other Contributions
- $20,000
- Change in Net Assets
- $686,217
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,787,387 |
| Salaries, Compensation, and Employee Benefits | $1,315,294 |
| Grants and Similar Amounts Paid | $3,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $983,096 |
| Other Salaries and Wages | - | - | - | $807,786 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $226,127 |
| Fees for Services Lobbying | - | - | - | $174,128 |
| Other Employee Benefits | - | - | - | $137,721 |
| Pension Plan Contributions | - | - | - | $73,847 |
| Office Expenses | - | - | - | $71,429 |
| Payroll Taxes | - | - | - | $69,813 |
| Fees for Services Other | - | - | - | $58,881 |
| Occupancy | - | - | - | $57,051 |
| Information Technology | - | - | - | $40,074 |
| Advertising | - | - | - | $24,138 |
| Insurance | - | - | - | $18,754 |
| Other Expenses | - | - | - | $9,402 |
| Depreciation Depletion | - | - | - | $7,972 |
| Grants to Domestic Orgs | - | - | - | $3,500 |
| All Other Expenses | - | - | - | $3,321 |
| Travel | - | - | - | $2,136 |
| Total Functional Expenses | $0 | $0 | $0 | $3,106,181 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $174,128 |
| Total Nondeductible Lobbying and Political Cost | $174,128 |
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 members of oda elect the members of the governing body.”
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 organization'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 for determining compensation for the organization's top officer includes a review and approval by the board of directors or the compensation committee; the use of comparable compensation data for similarly situated top executives of other state dental associations and qualified persons in functionally comparable positions at similar professional associations; and contemporaneous documentation of the deliberations and decisions made during the process. This process is also applied to the compensation for other officers and key employees.”
Form 990, Part VI, Section C, Line 18
“The forms are available upon request. Further, the form 990 is available for public inspection through another's website, www.guidestar.org.”
Form 990, Part VI, Section C, Line 19
“These documents are available upon request.”
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
- 6144862700
- Signed
- 2019-11-15
Organization Details
- Principal Officer
- David Owsiany
- Formed
- 1948
- Legal Domicile
- Oh
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 18
- Volunteers
- 475
Preparer
- Firm
- John Gerlach & Company Llp
- Address
- 37 W BROAD ST STE 800, COLUMBUS, OH 43215
- Preparer
- Tj Conger CPA
- Phone
- 6142242164
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1
“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; 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 to run a successful and efficient dental practice; interacting on behalf of member dentists with third-party payers to address dental insurance issues; and writing and distributing a monthly publication that provides member dentists with timely information related to dentistry.”
FORM 990, PART XI, LINE 9:
“Net equity in earnings of subsidiary 1,026,312. Other comprehensive income of subsidiary -710,648.”
FORM 990, PART XII, LINE 2C:
“The process has not changed from the prior year.”
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. For oda, 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. Management believes there are no uncertain tax positions as of december 31, 2018.”
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7972 |
| IRS990/Desc | 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. |
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| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 174128 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58881 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SUBSIDIARY COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF DENTAL SERVICES |
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| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 801900 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 16044459 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6199084 |
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| IRS990/LocalChaptersInd | 0 | 1 |
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| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
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| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 801900 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 801900 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 17580 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1917813 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57051 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71429 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 315664 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 137721 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 176064 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87905 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73036 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9402 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 561499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ODASC REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ODAF REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ENDORSEMENT INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 18750 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 146310 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41616 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 146310 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 41616 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 18750 |
| IRS990/OtherRevenueTotalAmt | 0 | 206676 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 807786 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69813 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 73847 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 77181 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 74821 |
| IRS990/PrincipalOfficerNm | 0 | DAVID OWSIANY |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRADE EXHIBITS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PUBLICATION ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 914840 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1245705 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 618 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 79707 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1245705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 914840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 173637 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 80307 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 173019 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 600 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 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 5,000 MEMBERS. THE "ODA TODAY" PUBLICATION IS DISTRIBUTED TO ALL MEMBERS EACH MONTH. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 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 GOVERNMENTAL ENTITIES AND TO WORK TO ENACT THE ODA LEGISLATIVE AGENDA. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 24000 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 823554 |
| IRS990/PYOtherExpensesAmt | 0 | 1540216 |
| IRS990/PYOtherRevenueAmt | 0 | 212564 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2406785 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 576733 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1349954 |
| IRS990/PYTotalExpensesAmt | 0 | 2890170 |
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| IRS990/PYTotalRevenueAmt | 0 | 3466903 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 686217 |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/TaxableAmt | 0 | -25185 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 125000 |
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| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 3382143 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 2472875 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 1845221 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT IN OHIO DENTAL ASSOCIATION SERVICE CORP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | AMERICAN INCOME FUND OF AMERICA |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | AMERICAN INVESTMENT COMPANY |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | EATON VANCE FLOATING RATE FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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. FOR ODA, 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. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 140795 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 17629147 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFeesInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 6220 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 1500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 19518 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 16521 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 10275 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 1155 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 5475 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | MARGARET CISSELL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | SUBSIDIARY COO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 226127 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 208734 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR'S MONTHLY MEMBERSHIP FEE FOR A LOCAL COUNTRY CLUB IS PAID BY THE ASSOCIATION IN ORDER FOR THE ODA TO UTILIZE THE CLUB FOR MEETINGS. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 1A |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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; 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 TO RUN A SUCCESSFUL AND EFFICIENT DENTAL PRACTICE; INTERACTING ON BEHALF OF MEMBER DENTISTS WITH THIRD-PARTY PAYERS TO ADDRESS DENTAL INSURANCE ISSUES; AND WRITING AND DISTRIBUTING A MONTHLY PUBLICATION THAT PROVIDES MEMBER DENTISTS WITH TIMELY INFORMATION RELATED TO DENTISTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION COMPRISED OF MEMBERS OF THE OHIO DENTAL PROFESSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS OF ODA ELECT THE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE FORM 990 IS EMAILED TO MEMBERS OF THE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE OHIO DENTAL ASSOCIATION REQUIRES EACH OFFICER, COUNCIL, AND COMMITTEE MEMBER TO READ, COMPLETE, AND SIGN THE ORGANIZATION'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/ExplanationTxt | 5 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S TOP OFFICER INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR THE COMPENSATION COMMITTEE; THE USE OF COMPARABLE COMPENSATION DATA FOR SIMILARLY SITUATED TOP EXECUTIVES OF OTHER STATE DENTAL ASSOCIATIONS AND QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR PROFESSIONAL ASSOCIATIONS; AND CONTEMPORANEOUS DOCUMENTATION OF THE DELIBERATIONS AND DECISIONS MADE DURING THE PROCESS. THIS PROCESS IS ALSO APPLIED TO THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE FORMS ARE AVAILABLE UPON REQUEST. FURTHER, THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION THROUGH ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | NET EQUITY IN EARNINGS OF SUBSIDIARY 1,026,312. OTHER COMPREHENSIVE INCOME OF SUBSIDIARY -710,648. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | OHIO DENTAL ASSOCIATION |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 311116500 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $25,110,195
- Liabilities
- $1,747,604
- Net assets
- $23,362,591
- Revenue
- $3,792,398
- Expenses
- $3,106,181
- Net income
- $686,217