Civic Intelligence

Oklahoma Dental Association Relief Fund Trust

990EZ • Fiscal year 2011 • EIN 73-6110751

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

317 NE 13th St73104
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

83rd percentile

0.14x

Higher debt load relative to revenue than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

27th percentile

-8.5%

Higher net margin than 27% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

52nd percentile

0.7%

Faster asset growth than 52% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

98th percentile

566%

Faster revenue growth than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$138,046

Up $994 (+0.7%) from 2010

Net Assets

Down

$136,646

Down $406 (-0.3%) from 2010

Liabilities

$1,400

No earlier filing loaded for comparison.

Revenue

Up

$10,112

Up $8,594 (+566%) from 2010

Expenses

Down

$10,969

Down $9,516 (-46%) from 2010

Net Income

Up

-$857

Up $18,110 (+95%) from 2010

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $137,052Net Assets 2010: $137,0522010Assets 2011: $138,046Liabilities 2011: $1,400Net Assets 2011: $136,6462011Assets 2013: $145,700Net Assets 2013: $145,7002013Assets 2014: $146,771Net Assets 2014: $146,7712014Assets 2021: $195,081Net Assets 2021: $195,0812021Assets 2022: $197,434Net Assets 2022: $197,4342022Assets 2023: $201,611Net Assets 2023: $201,6112023Assets 2024: $215,967Net Assets 2024: $215,9672024

Highlighted filing

2011

Assets$138,046
Liabilities$1,400
Net Assets$136,646

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $1,518Expenses 2010: $20,485Net Income 2010: -$18,9672010Revenue 2011: $10,112Expenses 2011: $10,969Net Income 2011: -$8572011Revenue 2013: $78,207Expenses 2013: $42,369Net Income 2013: $35,8382013Revenue 2014: $18,402Expenses 2014: $20,669Net Income 2014: -$2,2672014Revenue 2021: $34,391Expenses 2021: $12,446Net Income 2021: $21,9452021Revenue 2022: $15,747Expenses 2022: $13,394Net Income 2022: $2,3532022Revenue 2023: $24,246Expenses 2023: $20,069Net Income 2023: $4,1772023Revenue 2024: $21,800Expenses 2024: $7,444Net Income 2024: $14,3562024

Highlighted filing

2011

Revenue$10,112
Expenses$10,969
Net Income-$857
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Providing relief services to dentists and their families

Filing and Contact Details

Filer

EIN
73-6110751
Raw XML Appendix165 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
CompensationExplanation/Compensation/PersonName0DR JEFF BROERMANN
CompensationExplanation/Compensation/PersonName1DR VANN GREER
CompensationExplanation/Compensation/PersonName2DR CHAD REID
CompensationExplanation/Compensation/PersonName3DR BILL WYNN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers05000
IRS990EZ/CashSavingsAndInvestments/BOY0137052
IRS990EZ/CashSavingsAndInvestments/EOY0138046
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-857
IRS990EZ/FeesAndOthPymtToIndContractors05969
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts010112
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues010110
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0137052
IRS990EZ/NetAssetsOrFundBalancesBOY0137052
IRS990EZ/NetAssetsOrFundBalances/EOY0136646
IRS990EZ/NetAssetsOrFundBalancesEOY0136646
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106565 S YALE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112816 W HEFNER RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1229933 E STATE HWY 51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13301 N 2ND ST STE 104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TULSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OKLAHOMA CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2COWETA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MCALESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0741368305
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1731206318
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2744297684
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3745014657
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR JEFF BROERMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR VANN GREER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR CHAD REID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DR BILL WYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CHAIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0451
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING RELIEF SERVICES TO DENTISTS AND THEIR FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NET RELIEF ASSISTANCE (THROUGH PAYMENTS TO A THIRD PARTY ADMINISTRATOR) TO DENTISTS WITH FINANCIAL AID FOR THEIR TREATMENT THROUGH THE DENTIST SUBSTANCE ABUSE PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010454
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01400
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10317 NW 13TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OKLAHOMA CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode073104
IRS990EZ/TheBooksAreInCareOf/NamePerson0OKLAHOMA DENTAL ASSOC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04058488873
IRS990EZ/TotalAssets/BOY0137052
IRS990EZ/TotalAssets/EOY0138046
IRS990EZ/TotalExpenses010969
IRS990EZ/TotalProgramServiceExpenses010454
IRS990EZ/TotalRevenue010112
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010110
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0545
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020923
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013423
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013866
IRS990ScheduleA/GiftsGrantsContribReceived509/Total058867
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0973
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03320
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02192
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04588
IRS990ScheduleA/GrossInvestmentIncome509/Total011075
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0973
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03320
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02192
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04588
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011075
IRS990ScheduleA/InvestmentIncomePercentage00.16000
IRS990ScheduleA/PriorYearSupportPercentage00.82550
IRS990ScheduleA/PriorYrInvestIncomePercentage00.17000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.84170
IRS990ScheduleA/PublicSupportTotal509058867
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear010110
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0545
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years020923
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years013423
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years013866
IRS990ScheduleA/Total509/Total058867
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010112
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01518
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years024243
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years015615
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years018454
IRS990ScheduleA/TotalSupportTotal/Total069942
IRS990ScheduleO/GeneralExplanation/Explanation0UNREALIZED GAIN 451
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,400
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0736110751
ReturnHeader/Filer/Name/BusinessNameLine10OKLAHOMA DENTAL ASSOCIATION RELIEF
ReturnHeader/Filer/Name/BusinessNameLine20FUND
ReturnHeader/Filer/NameControl0OKLA
ReturnHeader/Filer/Phone04058488873
ReturnHeader/Filer/USAddress/AddressLine10317 NE 13TH ST
ReturnHeader/Filer/USAddress/City0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073104
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0LYNN MEANS
ReturnHeader/Officer/Phone04058488873
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COLE & REED PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10531 COUCH DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OKLAHOMA CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0731022251
ReturnHeader/Preparer/Name0ELLAN WRIGHT
ReturnHeader/Preparer/Phone04052397961
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T14:49:03-06:00

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Filings