Civic Intelligence

Oklahoma Dental Association

990 • Fiscal year 2018 • EIN 73-0384196

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileN/A

View Organization Page

317 NE 13th StOklahoma City, OK 73104

(405) 848-8873

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-85%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-83%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$350,120

Down $2,051,226 (-85%) from 2017

Net Assets

Down

$350,120

Down $1,635,372 (-82%) from 2017

Liabilities

Down

$0

Down $415,854 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin22nd percentile

Revenue

Down

$187,558

Down $900,696 (-83%) from 2017

Expenses

Down

$206,556

Down $828,981 (-80%) from 2017

Net Income

Down

-$18,998

Down $71,715 (-136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,468,365Liabilities 2010: $1,101,413Net Assets 2010: $1,366,9522010Assets 2011: $2,492,612Liabilities 2011: $1,051,173Net Assets 2011: $1,441,4392011Assets 2012: $2,245,400Liabilities 2012: $799,958Net Assets 2012: $1,445,4422012Assets 2013: $2,419,921Liabilities 2013: $707,999Net Assets 2013: $1,711,9222013Assets 2014: $2,610,835Liabilities 2014: $755,255Net Assets 2014: $1,855,5802014Assets 2015: $2,509,104Liabilities 2015: $619,723Net Assets 2015: $1,889,3812015Assets 2016: $2,247,818Liabilities 2016: $371,010Net Assets 2016: $1,876,8082016Assets 2017: $2,401,346Liabilities 2017: $415,854Net Assets 2017: $1,985,4922017Assets 2018: $350,120Liabilities 2018: $0Net Assets 2018: $350,1202018Assets 2019: $2,442,579Liabilities 2019: $344,397Net Assets 2019: $2,098,1822019Assets 2021: $2,812,606Liabilities 2021: $434,239Net Assets 2021: $2,378,3672021Assets 2022: $2,606,504Liabilities 2022: $545,699Net Assets 2022: $2,060,8052022Assets 2023: $2,888,469Liabilities 2023: $677,304Net Assets 2023: $2,211,1652023Assets 2024: $2,891,999Liabilities 2024: $512,268Net Assets 2024: $2,379,7312024

Highlighted filing

2018

Assets$350,120
Liabilities$0
Net Assets$350,120
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,205,2372010Expenses 2011: $1,182,6762011Revenue 2012: $1,297,022Expenses 2012: $1,293,019Net Income 2012: $4,0032012Revenue 2013: $1,284,001Expenses 2013: $1,069,369Net Income 2013: $214,6322013Revenue 2014: $1,249,714Expenses 2014: $1,120,308Net Income 2014: $129,4062014Revenue 2015: $1,145,618Expenses 2015: $1,110,525Net Income 2015: $35,0932015Revenue 2016: $1,146,091Expenses 2016: $1,177,129Net Income 2016: -$31,0382016Revenue 2017: $1,088,254Expenses 2017: $1,035,537Net Income 2017: $52,7172017Revenue 2018: $187,558Expenses 2018: $206,556Net Income 2018: -$18,9982018Revenue 2019: $1,122,588Expenses 2019: $1,110,690Net Income 2019: $11,8982019Revenue 2021: $1,176,462Expenses 2021: $1,100,048Net Income 2021: $76,4142021Revenue 2022: $1,125,965Expenses 2022: $1,242,027Net Income 2022: -$116,0622022Revenue 2023: $1,292,605Expenses 2023: $1,338,667Net Income 2023: -$46,0622023Revenue 2024: $1,158,014Expenses 2024: $1,221,316Net Income 2024: -$63,3022024

Highlighted filing

2018

Revenue$187,558
Expenses$206,556
Net Income-$18,998
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$187,558
Mission and Program Overview

Mission

Fosters an awareness of the obligations and responsibilities of the dental profession to society, to help advance the art and science of dentistry, and to promote public health and health services in the state of oklahoma.

Education of dental professionals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$240,118$221,120▼ $18,998
Savings and Temporary Cash Investments$129,000$129,000→ $0
Total Assets$369,118$350,120▼ $18,998
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$369,118$350,120▼ $18,998
Total Net Assets Fund Balance$369,118$350,120▼ $18,998
Total Liabilities and Net Assets / Fund Balance$369,118$350,120▼ $18,998
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Dr Jeremy JohnsonPast President/eastern
Dr Christopher FaganPast President/northwest
Dr Philip KierlPast President/oklahoma County
Dr Kathy HenryPast-president/tulsa Count
Dr Nicole NellisPresident-elect/tulsa Count
Dr Mark J RevelsPresident/central
Dr Janna McintoshPresident/eastern
Dr Jandra KorbPresident/northern
Dr Daulton RobertsPresident/northwest
Dr David BirdPresident/oklahoma Co
Dr Matthew BridgesPresident/southwest
Dr Heath EvansPresident/tulsa County
Dr Kara C TimsVice President/southwest
Dr Sid NicholsonPres. Elect/eastern
Dr Drew WendelkenPres. Elect/oklahoma Co
Dr Michael J SaumurSec. & Treas./central
Dr Kendra YandellSec. & Treas./eastern
Dr Steve MayerSec. & Treas./northern
Dr Erin K Roberts-svobSec. & Treas./northwest
Dr Terry L CotterellSec. & Treas./oklahoma COU
Dr Kyle L SerfossSec. & Treas./southwest
Dr Sam OwensSec. & Treas./tulsa COU
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$186,164
Investment Income
$1,394
Other Revenue
$0
Change in Net Assets
$-18,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,301
Salaries, Compensation, and Employee Benefits$18,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$50,639
All Other Expenses---$19,242
Other Salaries and Wages---$18,255
Other Expenses---$12,379
Office Expenses---$6,897
Fees for Services Other---$3,165
Fees for Services Accounting---$2,646
Advertising---$1,520
Total Functional Expenses$0$0$0$206,556
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 10B

“No written policies and procedures governing the activities of such chapters to ensure their operation are consistent with those of te organization”

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

“It is previewed by the executive director prior to filing.”

Form 990, Part VI, Section C, Line 19

“The documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Oklahoma Dental Association
EIN
73-0384196
Phone
4058488873
Address
317 NE 13TH ST, OKLAHOMA CITY, OK 73104

Signing Officer

Name
Ms Lynn Means
Title
Executive Director
Phone
4058488873
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Lynn Means
Formed
1976
Legal Domicile
Ok
Voting Board Members
22
Independent Board Members
22
Employees
1
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
210 PARK AVE SUITE 1725, OKLAHOMA CITY, OK 73102
Preparer
Anne Scudder
Phone
4052397961
Raw XML AppendixShowing 400 of 446 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.

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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt06897
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENDITURES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2SPEAKER
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
IRS990/OtherExpensesGrp/TotalAmt038805
IRS990/OtherExpensesGrp/TotalAmt128099
IRS990/OtherExpensesGrp/TotalAmt224909
IRS990/OtherExpensesGrp/TotalAmt312379
IRS990/OtherSalariesAndWagesGrp/TotalAmt018255
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MS LYNN MEANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2INSTALLATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25386
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTINUING EDUCATION SEMINARS ARE HELP FOR PROFESSIONALS IN THE DENTAL INDUSTRY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01090
IRS990/PYOtherExpensesAmt0188404
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0186656
IRS990/PYRevenuesLessExpensesAmt0-17163
IRS990/PYSalariesCompEmpBnftPaidAmt016505
IRS990/PYTotalExpensesAmt0204909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0187746
IRS990/ReconcilationRevenueExpnssAmt0-18998
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129000
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO WRITTEN POLICIES AND PROCEDURES GOVERNING THE ACTIVITIES OF SUCH CHAPTERS TO ENSURE THEIR OPERATION ARE CONSISTENT WITH THOSE OF TE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS PREVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OKLAHOMA DENTAL ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1OKLAHOMA DENTAL ASSOCIATION RELIEF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0730384196
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1736110751
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MEMBER ASISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0317 NW 13TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1317 NW 13TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OKLAHOMA CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1OKLAHOMA CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd073104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd173104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0369118
IRS990/TotalAssetsEOYAmt0350120
IRS990/TotalAssetsGrp/BOYAmt0369118
IRS990/TotalAssetsGrp/EOYAmt0350120
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0350120
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0186164
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187558
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0369118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350120
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,120
Liabilities
$0
Net assets
$350,120
Revenue
$187,558
Expenses
$206,556
Net income
-$18,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.51$2.38$1.16$1.22$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.68$2.21$1.29$1.34$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.55$2.06$1.13$1.24$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.43$2.38$1.18$1.10$0.08
2019Summary only. Only limited summary data is available for this year.$2.44$0.34$2.10$1.12$1.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.19$0.21$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.42$1.99$1.09$1.04$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.37$1.88$1.15$1.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.62$1.89$1.15$1.11$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.76$1.86$1.25$1.12$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.42$0.71$1.71$1.28$1.07$0.21
2012Summary only. Only limited summary data is available for this year.$2.25$0.80$1.45$1.30$1.29$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.05$1.44$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.10$1.37$1.21