Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Washington County Dental Society
EIN 51-0185145 • 501(c)6 • Tigard, OR
Profile
To encourage and improve the dental health of the public, promote the art and science of dentistry, encourage dental health and education, and provide a safe secure environment for the support of dental professionals.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.10x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 154.3% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$110,731
Down $53,165 (-32%) from 2018
Liabilities
Up$10,850
Up $6,397 (+144%) from 2018
Net Assets
Down$99,881
Down $59,562 (-37%) from 2018
Revenue
Down$2,430
Down $71,219 (-97%) from 2018
Expenses
Down$61,992
Down $6,146 (-9.0%) from 2018
Net Income
Down-$59,562
Down $65,073 (-1181%) from 2018
Trend Graphs
Filings
Most recent year
2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $110,731
- Liabilities
- $10,850
- Net assets
- $99,881
- Revenue
- $2,430
- Expenses
- $61,992
- Net income
- -$59,562
Latest Detailed Filing
The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2016 to May 31, 2017
- Signed
- Oct 31, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $74,776
Mission and Program Overview
Mission
To encourage and improve the dental health of the public, promote the art and science of dentistry, encourage dental health and education, and provide a safe secure environment for the support of dental professionals.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONTINUING EDUCATION - PROVIDE CONTINUING EDUCATION FOR DENTISTS TO MEET THE REQUIREMENTS OF THEIR LICENSE TO PRACTICE. | - | $33,253 |
| MEETINGS - OPEN TO ALL MEMBERS - HELD MEETINGS IN SEPTEMBER, OCTOBER, NOVEMBER, JANUARY, MARCH, AND MAY TO PROVIDE SERVICES AND BENEFITS TO MEMBERS, WHICH PROMOTE FELLOWSHIP, COLLEGIALITY, AND EFFECTIVE COMMUNICATION OF ESSENTIAL ISSUES. | - | $7,666 |
| NEWSLETTER - PUBLISH 5 NEWSLETTERS PER FISCAL YEAR TO PROMOTE AND ENCOURAGE DENTAL HEALTH TO THE PUBLIC. | - | $729 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVEN DIERICKX | Executive Di | PT | $0 | - | - |
| S ALEXANDER MARRERO DDS | Sec. - Treas | PT | $0 | - | - |
| ALEXANDERA TERRAZZANI | Member-At-La | - | $0 | - | - |
| MARK A COUSSENS DMD | President | - | $0 | - | - |
| NICOLE KEMENA DDS | Member-At-La | - | $0 | - | - |
| JOHN F DELPLANCHE DMD | Member-At-La | - | $0 | - | - |
| MICHAEL MATSUDA | Member-At-La | - | $0 | - | - |
| MATTHEW PARK DMD | Member-At-La | - | $0 | - | - |
| LISA YARBOROUGH | Member-At-La | - | $0 | - | - |
| MATTHEW C BEIRMANN DMD MS | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Washington County Dental Society
- EIN
- 51-0185145
- Address
- 13500 SW PACIFIC HWY STE 58-249, TIGARD, OR 97224
Signing Officer
- Name
- Mark a Coussens Dmd
- Title
- President
- Signed
- 2017-10-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jones & Roth Pc
- Address
- 5635 NE ELAM YOUNG PKWY STE 100, HILLSBORO, OR 97124-6488
- Preparer
- Elliott M Tracy
- Phone
- 5036480521
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 729 stockpot broiler 2,450 gifts 129 venue 5,087 insurance 526 board meetings 581 continuing education 3,322 donations 4,370 telephone 744 member appreciation event 2,568 non-investment depreciation 458 total 20,964”
Form 990-ez, Part II, Line 24
“Equipment 2,290 2,290 less accumulated depreciation 76 534 total 2,214 1,756”
Form 990-ez, Part II, Line 26
“Payroll liabilities 1,663 814”
Form 990-ez, Part III
“To encourage and improve the dental health of the public, promote the art and science of dentistry, encourage dental health and education, and provide a safe secure environment for the support of dental professionals.”
Form 990-ez, Part III, Line 29
“Meetings - open to all members - held meetings in september, october, november, january, march, and may to provide services and benefits to members, which promote fellowship, collegiality, and effective communication of essential issues.”
Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ALEX MARRERO DDS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5038485605 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13500 SW PACIFIC HWY SUITE 58-249 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TIGARD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97224 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 120253 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 152990 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 33128 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2502 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 122467 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 154746 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74776 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 494 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 52990 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 120804 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 153932 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 120804 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 153932 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| 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 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVEN DIERICKX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | S ALEXANDER MARRERO DDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALEXANDERA TERRAZZANI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARK A COUSSENS DMD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NICOLE KEMENA DDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOHN F DELPLANCHE DMD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MICHAEL MATSUDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MATTHEW PARK DMD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LISA YARBOROUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MATTHEW C BEIRMANN DMD MS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SEC. - TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER-AT-LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER-AT-LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER-AT-LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER-AT-LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER-AT-LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER-AT-LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2214 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1756 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20964 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENCOURAGE AND IMPROVE THE DENTAL HEALTH OF THE PUBLIC, PROMOTE THE ART AND SCIENCE OF DENTISTRY, ENCOURAGE DENTAL HEALTH AND EDUCATION, AND PROVIDE A SAFE SECURE ENVIRONMENT FOR THE SUPPORT OF DENTAL PROFESSIONALS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 21292 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONTINUING EDUCATION - PROVIDE CONTINUING EDUCATION FOR DENTISTS TO MEET THE REQUIREMENTS OF THEIR LICENSE TO PRACTICE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MEETINGS - OPEN TO ALL MEMBERS - HELD MEETINGS IN SEPTEMBER, OCTOBER, NOVEMBER, JANUARY, MARCH, AND MAY TO PROVIDE SERVICES AND BENEFITS TO MEMBERS, WHICH PROMOTE FELLOWSHIP, COLLEGIALITY, AND EFFECTIVE COMMUNICATION OF ESSENTIAL ISSUES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | NEWSLETTER - PUBLISH 5 NEWSLETTERS PER FISCAL YEAR TO PROMOTE AND ENCOURAGE DENTAL HEALTH TO THE PUBLIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33253 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7666 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 729 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18182 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1663 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 814 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 41648 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41648 |
| IRS990EZ/TotalRevenueAmt | 0 | 74776 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 729 STOCKPOT BROILER 2,450 GIFTS 129 VENUE 5,087 INSURANCE 526 BOARD MEETINGS 581 CONTINUING EDUCATION 3,322 DONATIONS 4,370 TELEPHONE 744 MEMBER APPRECIATION EVENT 2,568 NON-INVESTMENT DEPRECIATION 458 TOTAL 20,964 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 2,290 2,290 LESS ACCUMULATED DEPRECIATION 76 534 TOTAL 2,214 1,756 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 1,663 814 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO ENCOURAGE AND IMPROVE THE DENTAL HEALTH OF THE PUBLIC, PROMOTE THE ART AND SCIENCE OF DENTISTRY, ENCOURAGE DENTAL HEALTH AND EDUCATION, AND PROVIDE A SAFE SECURE ENVIRONMENT FOR THE SUPPORT OF DENTAL PROFESSIONALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEETINGS - OPEN TO ALL MEMBERS - HELD MEETINGS IN SEPTEMBER, OCTOBER, NOVEMBER, JANUARY, MARCH, AND MAY TO PROVIDE SERVICES AND BENEFITS TO MEMBERS, WHICH PROMOTE FELLOWSHIP, COLLEGIALITY, AND EFFECTIVE COMMUNICATION OF ESSENTIAL ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK A COUSSENS DMD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WASHINGTON COUNTY DENTAL SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WASH |
| ReturnHeader/Filer/EIN | 0 | 510185145 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13500 SW PACIFIC HWY STE 58-249 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TIGARD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97224 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C9E21E635FBF3B49EFFC6769C6377F6DC1330F24 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C9E21E635FBF3B49EFFC6769C6377F6DC1330F24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 930819646 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JONES & ROTH PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5635 NE ELAM YOUNG PKWY STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HILLSBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 971246488 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5036480521 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-12-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELLIOTT M TRACY |
| ReturnHeader/ReturnTs | 0 | 2018-01-15T13:53:47-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-05-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.