Civic Intelligence

Ohio Dental Association Toledo

EIN 34-6529278 • 501(c)6 • Toledo, OH

Profile

Educational benefits for professionals

4159 N Holland Sylvania Rd 102Toledo, OH 43623

www.toledodentalsociety.com

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.21x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

94th percentile

37%

Higher net margin than 94% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$747,743

Up $81,888 (+12%) from 2023

Liabilities

Down

$40,132

Down $19,849 (-33%) from 2023

Net Assets

Up

$707,611

Up $101,737 (+17%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin94th percentile

Revenue

Up

$193,720

Up $32,599 (+20%) from 2023

Expenses

Down

$122,723

Down $13,390 (-9.8%) from 2023

Net Income

Up

$70,997

Up $45,989 (+184%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0Assets 2010: $310,929Liabilities 2010: $21,439Net Assets 2010: $289,4902010Assets 2011: $300,861Liabilities 2011: $13,805Net Assets 2011: $287,0562011Assets 2012: $307,901Liabilities 2012: $17,127Net Assets 2012: $290,7742012Assets 2013: $300,754Liabilities 2013: $22,049Net Assets 2013: $278,7052013Assets 2020: $515,800Liabilities 2020: $10,850Net Assets 2020: $504,9502020Assets 2021: $605,367Liabilities 2021: $14,743Net Assets 2021: $590,6242021Assets 2022: $617,210Liabilities 2022: $88,495Net Assets 2022: $528,7152022Assets 2023: $665,855Liabilities 2023: $59,981Net Assets 2023: $605,8742023Assets 2024: $747,743Liabilities 2024: $40,132Net Assets 2024: $707,6112024

Highlighted filing

2024

Assets$747,743
Liabilities$40,132
Net Assets$707,611
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$100K$0-$100KRevenue 2010: $144,003Expenses 2010: $112,656Net Income 2010: $31,3472010Revenue 2011: $114,296Expenses 2011: $116,730Net Income 2011: -$2,4342011Revenue 2012: $113,081Expenses 2012: $109,363Net Income 2012: $3,7182012Revenue 2013: $97,036Expenses 2013: $109,105Net Income 2013: -$12,0692013Revenue 2020: $93,071Expenses 2020: $54,683Net Income 2020: $38,3882020Revenue 2021: $138,033Expenses 2021: $91,783Net Income 2021: $46,2502021Revenue 2022: $189,619Expenses 2022: $151,812Net Income 2022: $37,8072022Revenue 2023: $161,121Expenses 2023: $136,113Net Income 2023: $25,0082023Revenue 2024: $193,720Expenses 2024: $122,723Net Income 2024: $70,9972024

Highlighted filing

2024

Revenue$193,720
Expenses$122,723
Net Income$70,997
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$747,743
Liabilities
$40,132
Net assets
$707,611
Revenue
$193,720
Expenses
$122,723
Net income
$70,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.40$7.08$1.94$1.23$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$0.60$6.06$1.61$1.36$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.88$5.29$1.90$1.52$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.15$5.91$1.38$0.92$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.11$5.05$0.93$0.55$0.38
2013Detailed filing. Detailed filing data is available for this year.$3.01$0.22$2.79$0.97$1.09$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.17$2.91$1.13$1.09$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.14$2.87$1.14$1.17$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.21$2.89$1.44$1.13$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 27, 2025
Return Version
2024v5.2
Gross Receipts
$215,536
Mission and Program Overview

Mission

Educational benefits for professionals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$542,440$596,398▲ $53,958
Cash and Non-Interest-Bearing Accounts$73,673$84,545▲ $10,872
Savings and Temporary Cash Investments-$26,021-
Prepaid Expenses and Deferred Charges$1,539$3,826▲ $2,287
Accounts Receivable$475$1,700▲ $1,225
Land, Buildings, and Equipment, Net$169$0▼ $169
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$665,855$747,743▲ $81,888
Other Assets Total$47,559$35,253▼ $12,306
Liabilities
Other Liabilities$48,750$36,172▼ $12,578
Deferred Revenue$11,231$3,960▼ $7,271
Total Liabilities$59,981$40,132▼ $19,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$597,013$702,750▲ $105,737
Net Assets With Donor Restrictions$8,861$4,861▼ $4,000
Total Net Assets Fund Balance$605,874$707,611▲ $101,737
Total Liabilities and Net Assets / Fund Balance$665,855$747,743▲ $81,888

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,530$15,530
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tracy Poole-swerleinPast President
Jimmy Zimmerman IiiPresident
G Scott LouderbackVice President
Andi DeuschleDirector
Bethany TaylorDirector
Brad BarricklowDirector
Brian CusterDirector
Brian RoyDirector
Christopher LuddenDirector
Dave BehringerDirector
David ShallDirector
Ed PoslusznyDirector
Kirk MckibbenDirector
Sarah MoweryDirector
Stephen KosikDirector
Abbey RileyExecutive Director
Lauren CzerniakSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$144,480
Investment Income
$49,240
Other Revenue
$0
Change in Net Assets
$70,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$36,006
Occupancy---$9,665
Office Expenses---$5,592
Fees for Services Other---$4,595
Fees for Services Accounting---$4,230
Conferences and Meetings---$2,004
Insurance---$865
Other Expenses---$831
All Other Expenses---$446
Depreciation Depletion---$169
Total Functional Expenses$0$0$0$122,723
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
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Liability - Long-term$23,228
Right-of-use Liability - Current$12,944
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Return reviewed by Executive Director and Finance Committee who have authority to approve the returns.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ohio Dental Association Toledo
EIN
34-6529278
Phone
4194748611
Address
4159 N HOLLAND SYLVANIA RD 102, TOLEDO, OH 43623

Signing Officer

Name
Jimmy Zimmerman Iii
Title
President
Signed
2025-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Zimmerman Iii
Formed
1973
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Robert Apling & Associates
Address
2155 Oak Harbor Road, Fremont, OH 43420
Preparer
Michael Brough CPA
Phone
4193558200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Society has adopted FASB ASC Topic, Income Taxes (740) to account for uncertainty in income taxes. At December 31, 2022 and 2021, there are no unrecognized tax benefits that if recognized would affect the annual effective tax rate. The Society recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. During the years ended December 31, 2024 and 2023, no interest or penalties were recognized.”

Raw XML AppendixShowing 400 of 439 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt0475
IRS990/AccountsReceivableGrp/EOYAmt01700
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL BENEFITS FOR PROFESSIONALS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0446
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ABBEY RILEY
IRS990/BooksInCareOfDetail/PhoneNum04194748611
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04159 N HOLLAND SYLVANIA RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOLEDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043623
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt073673
IRS990/CashNonInterestBearingGrp/EOYAmt084545
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt02004
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt049240
IRS990/CYOtherExpensesAmt0122723
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0144480
IRS990/CYRevenuesLessExpensesAmt070997
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0122723
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0193720
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt011231
IRS990/DeferredRevenueGrp/EOYAmt03960
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0169
IRS990/Desc0PROVIDE CONTINUING EDUCATIONAL PROGRAM CLINICS, PUBLICATIONS, AND MEMORIALS FOR ALL MEMBERS IN THEIR PROFESSIONAL FIELD.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08861
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04861
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt04230
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt036006
IRS990/FeesForServicesOtherGrp/TotalAmt04595
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACY POOLE-SWERLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ED POSLUSZNY
IRS990/Form990PartVIISectionAGrp/PersonNm2BETHANY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN KOSIK
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD BARRICKLOW
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER LUDDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN CUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm7KIRK MCKIBBEN
IRS990/Form990PartVIISectionAGrp/PersonNm8LAUREN CZERNIAK
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN ROY
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDI DEUSCHLE
IRS990/Form990PartVIISectionAGrp/PersonNm11JIMMY ZIMMERMAN III
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVE BEHRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID SHALL
IRS990/Form990PartVIISectionAGrp/PersonNm14G SCOTT LOUDERBACK
IRS990/Form990PartVIISectionAGrp/PersonNm15SARAH MOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm16ABBEY RILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt03184
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025000
IRS990/GrossReceiptsAmt0215536
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt0865
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt046056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046056
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0542440
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0596398
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt015530
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021816
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL BENEFITS FOR PROFESSIONALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0605874
IRS990/NetAssetsOrFundBalancesEOYAmt0707611
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03184
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03184
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030740
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0597013
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0702750
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt09665
IRS990/OfficeExpensesGrp/TotalAmt05592
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047559
IRS990/OtherAssetsTotalGrp/EOYAmt035253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAMS AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1PEF DISBURSEMENTS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/TotalAmt052233
IRS990/OtherExpensesGrp/TotalAmt14200
IRS990/OtherExpensesGrp/TotalAmt21887
IRS990/OtherExpensesGrp/TotalAmt3831
IRS990/OtherLiabilitiesGrp/BOYAmt048750
IRS990/OtherLiabilitiesGrp/EOYAmt036172
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03826
IRS990/PrincipalOfficerNm0JIMMY ZIMMERMAN III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Programs and Publications
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183572
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt028249
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0136113
IRS990/PYProgramServiceRevenueAmt0132872
IRS990/PYRevenuesLessExpensesAmt025008
IRS990/PYTotalExpensesAmt0136113
IRS990/PYTotalRevenueAmt0161121
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070997
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026021
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015530
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT-OF-USE LIABILITY - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT-OF-USE LIABILITY - LONG-TERM
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Society has adopted FASB ASC Topic, Income Taxes (740) to account for uncertainty in income taxes. At December 31, 2022 and 2021, there are no unrecognized tax benefits that if recognized would affect the annual effective tax rate. The Society recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. During the years ended December 31, 2024 and 2023, no interest or penalties were recognized.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalLiabilityAmt036172
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return reviewed by Executive Director and Finance Committee who have authority to approve the returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0665855
IRS990/TotalAssetsEOYAmt0747743
IRS990/TotalAssetsGrp/BOYAmt0665855
IRS990/TotalAssetsGrp/EOYAmt0747743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059981
IRS990/TotalLiabilitiesEOYAmt040132
IRS990/TotalLiabilitiesGrp/BOYAmt059981
IRS990/TotalLiabilitiesGrp/EOYAmt040132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0605874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0707611
IRS990/TotalProgramServiceRevenueAmt0144480
IRS990/TotalRevenueGrp/ExclusionAmt049240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193720
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0665855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0747743

Document Assets

No mirrored PDF or thumbnail assets are attached yet.