Civic Intelligence

Oklahoma Dental Association

990 • Fiscal year 2013 • EIN 73-0384196

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileWWW.OKDA.ORG

View Organization Page

317 NW 13th Street73104

(405) 848-8873

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.55x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

85th percentile

17%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-1.0%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,419,921

Up $174,521 (+7.8%) from 2012

Net Assets

Up

$1,711,922

Up $266,480 (+18%) from 2012

Liabilities

Down

$707,999

Down $91,959 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin85th percentile

Revenue

Down

$1,284,001

Down $13,021 (-1.0%) from 2012

Expenses

Down

$1,069,369

Down $223,650 (-17%) from 2012

Net Income

Up

$214,632

Up $210,629 (+5262%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2013

Assets$2,419,921
Liabilities$707,999
Net Assets$1,711,922
Open 2013 Filing

Operations Trend

Revenue Growth31st 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

2013

Revenue$1,284,001
Expenses$1,069,369
Net Income$214,632
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$1,289,609
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.

Association of dental professionals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$907,221$977,171▲ $69,950
Land, Buildings, and Equipment, Net$1,027,869$977,068▼ $50,801
Investments in Publicly Traded Securities$290,240$372,315▲ $82,075
Accounts Receivable-$60,220-
Prepaid Expenses and Deferred Charges$17,570$30,647▲ $13,077
Pledges and Grants Receivable$2,500$2,500→ $0
Total Assets$2,245,400$2,419,921▲ $174,521
Liabilities
Accounts Payable and Accrued Expenses$466,248$383,344▼ $82,904
Other Liabilities$333,709$324,655▼ $9,054
Total Liabilities$799,957$707,999▼ $91,958
Net Assets / Fund Balance
Unrestricted Net Assets$1,280,194$1,537,467▲ $257,273
Temporarily Rstr Net Assets$165,249$174,455▲ $9,206
Total Net Assets Fund Balance$1,445,443$1,711,922▲ $266,479
Total Liabilities and Net Assets / Fund Balance$2,245,400$2,419,921▲ $174,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$795,989$232,019$1,028,008
Equipment$46,721$185,656$232,377
Land$108,577-$108,577
Leasehold Improvements$25,781$44,849$70,630
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Dr Timothy R FaganPresident
Dr Mathew CohlmiaPresident El
Dr James S Nicholson JrTrustee-e
Dr Jandra Mayer-wardTrustee-n
Dr Carrie ChastainTrustee-nw
Dr Michael J GliddonTrustee-sc
DR KEVIN O'HALLORANTrustee-sw
Dr Richard L Brown JrTrustee-tc
Dr Raymond a CohlmiaAda Delegate
Dr Stephen K YoungAda Delegate
Dr Stephen O GlennAda Delegate
Dr C Todd BridgesPast Preside
Dr M Edmund BralySecretary
Dr Krista M JonesSp of House,
Dr Lindsay SmithVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,012,923
Investment Income
$-178
Other Revenue
$271,256
Change in Net Assets
$214,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,284,001
Total Revenue per Audited Statements
$1,284,001
Total Revenue per Form 990
$1,284,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$576,910
Salaries, Compensation, and Employee Benefits$492,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$277,182
Conferences and Meetings---$175,980
Current Officers, Directors, Trustees, and Key Employees---$95,890
Other Employee Benefits---$57,335
Occupancy---$56,949
Depreciation Depletion---$55,684
All Other Expenses---$45,500
Advertising---$43,976
Payroll Taxes---$40,740
Other Expenses---$34,900
Fees for Services Accounting---$22,103
Pension Plan Contributions---$21,312
Travel---$1,159
Fees for Services Legal---$656
Total Functional Expenses$0$0$0$1,069,369

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,069,369
Total Expenses per Audited Statements$1,069,369
Total Expenses per Form 990$1,069,369
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$48,216
Total Nondeductible Lobbying and Political Cost$48,216
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenues$324,655
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“It is previewed by the executive director prior to filing, then distributed to the board of trustees upon filing.”

Form 990, Page 6, Part VI, Line 12C

“All oda employees and board of trustee members shall complete, sign and date a conflict of interest disclosure form, and submit it to the executive committee of the board of trustees, on an annual basis, and shall update it if and when any change in information occurs. The executive committee of the board of trustees reviews the disclosure forms to determine if any conflict of interest exists, and what action should be taken (if any) as a result of their determination.”

Form 990, Page 6, Part VI, Line 19

“The documents are made available to the membership.”

Filing and Contact Details

Filer

EIN
73-0384196
Phone
4058488873

Signing Officer

Name
Ms Lynn Means
Title
Executive Director
Phone
4058488873
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Means
Formed
1976
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
120

Preparer

Preparer
Ellan Wright
Phone
4052397961
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Management evaluated the association's tax positions and concluded that the association had taken no uncertain tax positions that require adjustment to the financial statements. With few exceptions, the association is not subject to examination by any tax jurisdiction for years prior to 2010. Currently, the association is not subject to examination by any major tax jurisdictions.”

Raw XML AppendixShowing 400 of 419 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/OtherExpensesGrp/TotalAmt243718
IRS990/OtherExpensesGrp/TotalAmt334900
IRS990/OtherLiabilitiesGrp/BOYAmt0333709
IRS990/OtherLiabilitiesGrp/EOYAmt0324655
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE COMMISSION INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2ROYALTY INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt057683
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0116834
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt164669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt257683
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0116834
IRS990/OtherRevenueTotalAmt0271256
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277182
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt040740
IRS990/PensionPlanContributionsGrp/TotalAmt021312
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02500
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030647
IRS990/PrincipalOfficerNm0LYNN MEANS
IRS990/PriorPeriodAdjustmentsAmt051847
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2511120
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0605931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1317805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0605931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1317805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315234
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt073953
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL MEETING. THIS MEETING IS HELD TO BRING TOGETHER ASSOCIATION MEMBERS AND COMMUNITY LEADERS TO EDUCATE THEM ABOUT MATTERS OF CONCERN TO THE DENTAL INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/Desc0SEMINARS AND CONFERENCES ARE OFFERED TO DENTAL PROFESSIONALS IN ORDER TO KEEP THEM UP TO DATE ON THE MOST RECENT DEVELOPMENTS IN THE DENTAL PROFESSION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt03708
IRS990/PYOtherExpensesAmt0798178
IRS990/PYOtherRevenueAmt0266628
IRS990/PYProgramServiceRevenueAmt01026686
IRS990/PYRevenuesLessExpensesAmt04003
IRS990/PYSalariesCompEmpBnftPaidAmt0494841
IRS990/PYTotalExpensesAmt01293019
IRS990/PYTotalRevenueAmt01297022
IRS990/ReconcilationRevenueExpnssAmt0214632
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0907221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0977171
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt061019
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0610185
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt048216
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt048216
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-12803
IRS990ScheduleD/BuildingsGrp/BookValueAmt0795989
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0232019
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01028008
IRS990ScheduleD/EquipmentGrp/BookValueAmt046721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232377
IRS990ScheduleD/ExpensesSubtotalAmt01069369
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0108577
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108577
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025781
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044849
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0324655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUES
IRS990ScheduleD/RevenueSubtotalAmt01284001
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NOT SUBJECT TO EXAMINATION BY ANY TAX JURISDICTION FOR YEARS PRIOR TO 2010. CURRENTLY, THE ASSOCIATION IS NOT SUBJECT TO EXAMINATION BY ANY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0977068
IRS990ScheduleD/TotalExpensesPerForm990Amt01069369
IRS990ScheduleD/TotalLiabilityAmt0324655
IRS990ScheduleD/TotalRevenuePerForm990Amt01284001
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01284001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01069369
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS PREVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING, THEN DISTRIBUTED TO THE BOARD OF TRUSTEES UPON FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ODA EMPLOYEES AND BOARD OF TRUSTEE MEMBERS SHALL COMPLETE, SIGN AND DATE A CONFLICT OF INTEREST DISCLOSURE FORM, AND SUBMIT IT TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES, ON AN ANNUAL BASIS, AND SHALL UPDATE IT IF AND WHEN ANY CHANGE IN INFORMATION OCCURS. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE DISCLOSURE FORMS TO DETERMINE IF ANY CONFLICT OF INTEREST EXISTS, AND WHAT ACTION SHOULD BE TAKEN (IF ANY) AS A RESULT OF THEIR DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE MADE AVAILABLE TO THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0165249
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0174455
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02245400
IRS990/TotalAssetsEOYAmt02419921
IRS990/TotalAssetsGrp/BOYAmt02245400
IRS990/TotalAssetsGrp/EOYAmt02419921
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01069369
IRS990/TotalGrossUBIAmt0190787
IRS990/TotalLiabilitiesBOYAmt0799957
IRS990/TotalLiabilitiesEOYAmt0707999
IRS990/TotalLiabilitiesGrp/BOYAmt0799957
IRS990/TotalLiabilitiesGrp/EOYAmt0707999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01445443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01711922
IRS990/TotalProgramServiceRevenueAmt01012923
IRS990/TotalRevenueGrp/ExclusionAmt063113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01030101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01284001
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0190787
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02245400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02419921
IRS990/TravelGrp/TotalAmt01159
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01280194
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01537467
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10317 NE 13TH STREET
IRS990/USAddress/City0OKLAHOMA CITY
IRS990/USAddress/State0OK
IRS990/USAddress/ZIPCode073104
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.OKDA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MS LYNN MEANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04058488873
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10OKLAHOMA DENTAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0730384196

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,419,921
Liabilities
$707,999
Net assets
$1,711,922
Revenue
$1,284,001
Expenses
$1,069,369
Net income
$214,632
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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