Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 51-0162727 • 501(c)6 • Salem, OR
Profile
Educating members regarding the dental industry.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 64.2% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Down$62,904
Down $15,599 (-20%) from 2022
Liabilities
Up$2,021
Up $3 (+0.1%) from 2022
Net Assets
Down$60,883
Down $15,602 (-20%) from 2022
Revenue
Up$30,734
Up $7,864 (+34%) from 2022
Expenses
Up$42,484
Up $6,223 (+17%) from 2022
Net Income
Up-$11,750
Up $1,641 (+12%) from 2022
Most recent year
2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Educating members regarding the dental industry.
| Description | Grants | Expenses |
|---|---|---|
| MONTHLY MEETINGS: SOCIETY HAS MONTHLY MEETINGS WHICH PROVIDE CONTINUING EDUCATION TO MEMBERS AND ALLOWS THE MEMBERS THE OPPORTUNITY TO DISCUSS DENTAL PRACTICES AND PROCEDURES WITH OTHER MEMBERS. | $0 | $0 |
| NEWSLETTER: SOCIETY MAILS 9 NEWSLETTERS PER YEAR. THE NEWSLETTERS INFORM THE MEMBERS ABOUT CHANGES IN THE INDUSTRY AND UPCOMING INDUSTRY NEWS. | $0 | $0 |
| DA SCHOLARSHIP | $0 | $0 |
| OTHER PROGRAM SERVICES EXPENSES | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL TREVINO | Executive Director | PT | $1,688 | - | $1,688 |
| JENNIFER FRANKEL DMD | Rep At Large 3 | - | $0 | - | - |
| PAUL BRANNEN DMD | President | - | $0 | - | - |
| ALEXANDRIA JOHNSON DMD | Vice President | - | $0 | - | - |
| ALLEN RASMUSSEN DMD | Rep At Large 2 | - | $0 | - | - |
| JENNIFER ROSALES DMD | Rep At Large 1 | - | $0 | - | - |
| JEV CLARK DMD | Sec./Treasurer | - | $0 | - | - |
“Description: interest income. Amount: 31.”
“Description: advertising revenue. Amount: 2,358. Description: miscellaneous. Amount: 382. Total to form 990-ez, line 8: 2,740.”
“Description: payroll taxes. Amount: 3,124. Description: workers comp insurance. Amount: 197. Description: computer & internet fees. Amount: 2,537. Description: interest expense. Amount: 155. Description: bank charges. Amount: 144. Description: miscellaneous. Amount: 117. Description: dues and subscriptions. Amount: 60. Description: depreciation. Amount: 109. Total to form 990-ez, line 16: 6,443.”
“Description: prepaid estmated taxes. Beg. Of year amount: 1,454. End of year amount: 3,652. Description: other depreciable assets. Beg. Of year amount: 163. End of year amount: 54.”
“Description: accounts payable. Beg. Of year amount: 1,976. End of year amount: 1,985.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL TREVINO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5035819353 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3040 COMMERCIAL STREET SE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SALEM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97302 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 91745 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 88155 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1510 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 93362 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 91861 |
| IRS990EZ/GrossReceiptsAmt | 0 | 25926 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 31 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 21505 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 91386 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 89876 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 91386 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 89876 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 22.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 1688 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENNIFER FRANKEL DMD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAUL BRANNEN DMD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALEXANDRIA JOHNSON DMD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ALLEN RASMUSSEN DMD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JENNIFER ROSALES DMD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JEV CLARK DMD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MICHAEL TREVINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | REP AT LARGE 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | REP AT LARGE 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | REP AT LARGE 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SEC./TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1617 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3706 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6443 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2740 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATING MEMBERS REGARDING THE DENTAL INDUSTRY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1650 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MONTHLY MEETINGS: SOCIETY HAS MONTHLY MEETINGS WHICH PROVIDE CONTINUING EDUCATION TO MEMBERS AND ALLOWS THE MEMBERS THE OPPORTUNITY TO DISCUSS DENTAL PRACTICES AND PROCEDURES WITH OTHER MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | NEWSLETTER: SOCIETY MAILS 9 NEWSLETTERS PER YEAR. THE NEWSLETTERS INFORM THE MEMBERS ABOUT CHANGES IN THE INDUSTRY AND UPCOMING INDUSTRY NEWS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | DA SCHOLARSHIP |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | OTHER PROGRAM SERVICES EXPENSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16893 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1976 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1985 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 27436 |
| IRS990EZ/TotalRevenueAmt | 0 | 25926 |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 31. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING REVENUE. AMOUNT: 2,358. DESCRIPTION: MISCELLANEOUS. AMOUNT: 382. TOTAL TO FORM 990-EZ, LINE 8: 2,740. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,124. DESCRIPTION: WORKERS COMP INSURANCE. AMOUNT: 197. DESCRIPTION: COMPUTER & INTERNET FEES. AMOUNT: 2,537. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 155. DESCRIPTION: BANK CHARGES. AMOUNT: 144. DESCRIPTION: MISCELLANEOUS. AMOUNT: 117. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 60. DESCRIPTION: DEPRECIATION. AMOUNT: 109. TOTAL TO FORM 990-EZ, LINE 16: 6,443. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PREPAID ESTMATED TAXES. BEG. OF YEAR AMOUNT: 1,454. END OF YEAR AMOUNT: 3,652. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 163. END OF YEAR AMOUNT: 54. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,976. END OF YEAR AMOUNT: 1,985. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-05-20 13:21:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALEXANDRIA JOHNSON DMD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5033628451 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARION POLK DENTAL SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARI |
| ReturnHeader/Filer/EIN | 0 | 510162727 |
| ReturnHeader/Filer/PhoneNum | 0 | 5035819353 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3040 COMMERCIAL ST SE SUITE 125 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALEM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952302617 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SINGERLEWAK LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1255 LEE ST SE SUITE 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALEM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97302 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5035857751 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-03-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID DELMORE |
| ReturnHeader/ReturnTs | 0 | 2022-03-15T11:07:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ALEXANDRIA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JOHNSON DMD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-04-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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