Civic Intelligence

Lorain County Dental Society Foundation

EIN 46-1216198 • 501(c)3 • Port Clinton, OH

Profile

The lorain county dental society foundation is organized to support and promote the lorain county dental society and its charitable activities, and in particular, but not by way of limitation thereof, to solicit and receive gifts, bequests, trusts or otherwise any money or other property, to be used, including principal and/or income, for the exclusive benefit of the foundation, and the activities and programs conducted by the foundation.

4259 N Converse StPort Clinton, OH 43452

www.lcds.net

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

1st percentile

-5825%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

107%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $27,550 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $27,550 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$473

Up $245 (+107%) from 2018

Expenses

Up

$28,023

Up $27,587 (+6327%) from 2018

Net Income

Down

-$27,550

Down $27,342 (-13145%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0Assets 2012: $19,645Liabilities 2012: $02012Assets 2013: $22,444Liabilities 2013: $0Net Assets 2013: $22,4442013Assets 2014: $22,466Liabilities 2014: $0Net Assets 2014: $22,4662014Assets 2015: $27,386Liabilities 2015: $0Net Assets 2015: $27,3862015Assets 2016: $27,224Liabilities 2016: $0Net Assets 2016: $27,2242016Assets 2017: $27,758Liabilities 2017: $0Net Assets 2017: $27,7582017Assets 2018: $27,550Liabilities 2018: $0Net Assets 2018: $27,5502018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$40K$20K$0-$20K-$40KRevenue 2012: $20,633Expenses 2012: $988Net Income 2012: $19,6452012Revenue 2013: $4,299Expenses 2013: $1,500Net Income 2013: $2,7992013Revenue 2014: $22Expenses 2014: $0Net Income 2014: $222014Revenue 2015: $5,625Expenses 2015: $705Net Income 2015: $4,9202015Revenue 2016: $236Expenses 2016: $400Net Income 2016: -$1642016Revenue 2017: $1,001Expenses 2017: $466Net Income 2017: $5352017Revenue 2018: $228Expenses 2018: $436Net Income 2018: -$2082018Revenue 2019: $473Expenses 2019: $28,023Net Income 2019: -$27,5502019

Highlighted filing

2019

Revenue$473
Expenses$28,023
Net Income-$27,550
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$473
Expenses
$28,023
Net income
-$27,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.47$28.0$27.6
2018Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$0.23$0.44$0.21
2017Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$1.00$0.47$0.54
2016Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$0.24$0.40$0.16
2015Detailed filing. Detailed filing data is available for this year.$27.4$0.00$27.4$5.63$0.71$4.92
2014Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$0.02$0.00$0.02
2013Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$4.30$1.50$2.80
2012Summary only. Only limited summary data is available for this year.$19.6$0.00$20.6$0.99$19.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 14, 2020
Return Version
2019v5.0
Gross Receipts
$473
Mission and Program Overview

Mission

The lorain county dental society foundation is organized to support and promote the lorain county dental society and its charitable activities, and in particular, but not by way of limitation thereof, to solicit and receive gifts, bequests, trusts or otherwise any money or other property, to be used, including principal and/or income, for the exclusive benefit of the foundation, and the activities and programs conducted by the foundation.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS BEEN DISCONTINUED AND ALL ASSETS DISTRIBUTED TO THE OHIO DENTAL ASSOCIATION FOUNDATION (31-1417074)ANOTHER SIMILAR 501C3 ORGANIZATION.-$27,423
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR ERIN ASTLEYPresident-$0--
DR GENE HENDERSONSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Lorain County Dental Society
EIN
46-1216198
Address
4259 N CONVERSE ST, PORT CLINTON, OH 43452

Signing Officer

Name
Dr Erin Astley
Title
President
Signed
2020-09-14
Discuss with paid preparer
Yes

Preparer

Firm
BILLINGS & COMPANY CPA'S
Address
503 ABBE RD S, ELYRIA, OH 44035
Preparer
Ronald C Billings CPA
Phone
4403659100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses state filing fees 50 liquidation - see sch n 27,423 total 27,473”

Form 990-ez, Part III

“The lorain county dental society foundation is organized to support and promote the lorain county dental society and its charitable activities, and in particular, but not by way of limitation thereof, to solicit and receive gifts, bequests, trusts or otherwise any money or other property, to be used, including principal and/or income, for the exclusive benefit of the foundation, and the activities and programs conducted by the foundation.”

Raw XML Appendix151 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DR ERIN ASTLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04403661907
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04259 NORTH CONVERSE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT CLINTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043452
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27550
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027550
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0473
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0473
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027550
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027550
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR ERIN ASTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR GENE HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027473
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE LORAIN COUNTY DENTAL SOCIETY FOUNDATION IS ORGANIZED TO SUPPORT AND PROMOTE THE LORAIN COUNTY DENTAL SOCIETY AND ITS CHARITABLE ACTIVITIES, AND IN PARTICULAR, BUT NOT BY WAY OF LIMITATION THEREOF, TO SOLICIT AND RECEIVE GIFTS, BEQUESTS, TRUSTS OR OTHERWISE ANY MONEY OR OTHER PROPERTY, TO BE USED, INCLUDING PRINCIPAL AND/OR INCOME, FOR THE EXCLUSIVE BENEFIT OF THE FOUNDATION, AND THE ACTIVITIES AND PROGRAMS CONDUCTED BY THE FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS BEEN DISCONTINUED AND ALL ASSETS DISTRIBUTED TO THE OHIO DENTAL ASSOCIATION FOUNDATION (31-1417074)ANOTHER SIMILAR 501C3 ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027423
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028023
IRS990EZ/TotalProgramServiceExpensesAmt027423
IRS990EZ/TotalRevenueAmt0473
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LCDS.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01168
IRS990ScheduleA/InvestmentIncomeCYPct00.15000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84560
IRS990ScheduleA/PublicSupportPY509Pct00.89920
IRS990ScheduleA/PublicSupportTotal509Amt06395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05595
IRS990ScheduleA/Total509Grp/TotalAmt06395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07563
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH TRANSFER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-11-06
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0311417074
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt027423
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0OHIO DENTAL ASSOCIATION FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01370 DUBLIN RD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0COLUMBUS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd043215
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES STATE FILING FEES 50 LIQUIDATION - SEE SCH N 27,423 TOTAL 27,473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LORAIN COUNTY DENTAL SOCIETY FOUNDATION IS ORGANIZED TO SUPPORT AND PROMOTE THE LORAIN COUNTY DENTAL SOCIETY AND ITS CHARITABLE ACTIVITIES, AND IN PARTICULAR, BUT NOT BY WAY OF LIMITATION THEREOF, TO SOLICIT AND RECEIVE GIFTS, BEQUESTS, TRUSTS OR OTHERWISE ANY MONEY OR OTHER PROPERTY, TO BE USED, INCLUDING PRINCIPAL AND/OR INCOME, FOR THE EXCLUSIVE BENEFIT OF THE FOUNDATION, AND THE ACTIVITIES AND PROGRAMS CONDUCTED BY THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ERIN ASTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LORAIN COUNTY DENTAL SOCIETY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LORA
ReturnHeader/Filer/EIN0461216198
ReturnHeader/Filer/USAddress/AddressLine1Txt04259 N CONVERSE ST
ReturnHeader/Filer/USAddress/CityNm0PORT CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043452
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C34E3A3E84497E27D75C5102168444B1805B46CF
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.197.155.226
ReturnHeader/FilingSecurityInformation/IPDt02020-09-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:18:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341818972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BILLINGS & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 ABBE RD S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELYRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044035
ReturnHeader/PreparerPersonGrp/PhoneNum04403659100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD C BILLINGS CPA
ReturnHeader/ReturnTs02020-09-24T14:18:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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