Civic Intelligence

Oregon Dental Association

990 • Fiscal year 2014 • EIN 93-0243383

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 14, 2015

PO Box 3710Wilsonville, OR 97070-3710

(503) 218-2010

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.38x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.73x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

75th percentile

11%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$163,872

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

43rd percentile

2.1%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-2.5%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$4,518,762

Up $92,030 (+2.1%) from 2013

Net Assets

Up

$2,806,025

Up $247,382 (+9.7%) from 2013

Liabilities

Down

$1,712,737

Down $155,352 (-8.3%) from 2013

Revenue

Down

$2,343,354

Down $61,143 (-2.5%) from 2013

Expenses

Down

$2,095,972

Down $291,654 (-12%) from 2013

Net Income

Up

$247,382

Up $230,511 (+1366%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,736,090Liabilities 2010: $1,897,740Net Assets 2010: $2,838,3502010Assets 2011: $4,529,699Liabilities 2011: $1,939,026Net Assets 2011: $2,590,6732011Assets 2012: $4,417,953Liabilities 2012: $1,876,181Net Assets 2012: $2,541,7722012Assets 2013: $4,426,732Liabilities 2013: $1,868,089Net Assets 2013: $2,558,6432013Assets 2014: $4,518,762Liabilities 2014: $1,712,737Net Assets 2014: $2,806,0252014Assets 2015: $4,757,075Liabilities 2015: $1,816,574Net Assets 2015: $2,940,5012015Assets 2016: $4,751,353Liabilities 2016: $1,713,785Net Assets 2016: $3,037,5682016Assets 2017: $4,623,524Liabilities 2017: $1,553,363Net Assets 2017: $3,070,1612017Assets 2018: $4,567,822Liabilities 2018: $1,447,196Net Assets 2018: $3,120,6262018Assets 2019: $4,591,220Liabilities 2019: $1,518,695Net Assets 2019: $3,072,5252019Assets 2020: $4,499,786Liabilities 2020: $1,493,479Net Assets 2020: $3,006,3072020Assets 2021: $4,887,840Liabilities 2021: $1,454,853Net Assets 2021: $3,432,9872021Assets 2022: $4,684,005Liabilities 2022: $1,193,191Net Assets 2022: $3,490,8142022Assets 2023: $4,773,069Liabilities 2023: $1,226,128Net Assets 2023: $3,546,9412023Assets 2024: $4,466,921Liabilities 2024: $1,077,945Net Assets 2024: $3,388,9762024

Highlighted filing

2014

Assets$4,518,762
Liabilities$1,712,737
Net Assets$2,806,025

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,271,9872010Expenses 2011: $2,591,1792011Expenses 2012: $2,399,4832012Revenue 2013: $2,404,497Expenses 2013: $2,387,626Net Income 2013: $16,8712013Revenue 2014: $2,343,354Expenses 2014: $2,095,972Net Income 2014: $247,3822014Revenue 2015: $2,316,920Expenses 2015: $2,182,444Net Income 2015: $134,4762015Revenue 2016: $2,342,707Expenses 2016: $2,245,640Net Income 2016: $97,0672016Revenue 2017: $2,547,460Expenses 2017: $2,514,867Net Income 2017: $32,5932017Revenue 2018: $2,533,675Expenses 2018: $2,483,210Net Income 2018: $50,4652018Revenue 2019: $2,508,827Expenses 2019: $2,556,928Net Income 2019: -$48,1012019Revenue 2020: $1,500,124Expenses 2020: $1,566,342Net Income 2020: -$66,2182020Revenue 2021: $2,027,705Expenses 2021: $1,601,025Net Income 2021: $426,6802021Revenue 2022: $2,211,637Expenses 2022: $2,153,810Net Income 2022: $57,8272022Revenue 2023: $2,211,372Expenses 2023: $2,155,245Net Income 2023: $56,1272023Revenue 2024: $2,208,552Expenses 2024: $2,366,517Net Income 2024: -$157,9652024

Highlighted filing

2014

Revenue$2,343,354
Expenses$2,095,972
Net Income$247,382
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 14, 2015
Return Version
2014v5.0
Gross Receipts
$3,093,505
Mission and Program Overview

Mission

To advance the dental profession and promote the highest standard of oral health and oral healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,460,236$2,393,405▼ $66,831
Investments in Publicly Traded Securities$772,199$920,066▲ $147,867
Savings and Temporary Cash Investments$318,981$425,387▲ $106,406
Cash and Non-Interest-Bearing Accounts$179,892$205,975▲ $26,083
Prepaid Expenses and Deferred Charges$104,812$88,938▼ $15,874
Investments Other Securities$61,656$57,707▼ $3,949
Accounts Receivable$107,502$35,766▼ $71,736
Total Assets$4,426,732$4,518,762▲ $92,030
Other Assets Total$421,454$391,518▼ $29,936
Liabilities
Deferred Revenue$663,748$660,434▼ $3,314
Accounts Payable and Accrued Expenses$662,887$590,785▼ $72,102
Other Liabilities$421,454$391,518▼ $29,936
Grants Payable$120,000$70,000▼ $50,000
Total Liabilities$1,868,089$1,712,737▼ $155,352
Net Assets / Fund Balance
Unrestricted Net Assets$2,558,643$2,806,025▲ $247,382
Total Net Assets Fund Balance$2,558,643$2,806,025▲ $247,382
Total Liabilities and Net Assets / Fund Balance$4,426,732$4,518,762▲ $92,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,829,797$513,145$2,342,942
Land$550,807-$550,807
Equipment$9,318$257,832$267,150
Leasehold Improvements$3,483$10,283$13,766
Other Assets Org$391,518--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Conor McnultyExecutive DirectorFT$138,250$25,622$163,872

Board Members and Trustees

NameTitle
Joni D Young DmdPresident Elect,trustee
Judd R Larson DdsPresident,trustee
Steven E Timm DmdPresident,trustee
Barry J Taylor DvdEditor,trustee
Jeffery Cb Stewart DdsHouse Speaker,trustee
Sean a Benson DdsSecretary-treasurer,trustee
Deborah Struckmeier DmdTrustee
Ericka SmithTrustee
Frances Sunseri DmdTrustee
Greggery Ejones DmdTrustee
Hai T Pham DmdTrustee
James G Mcmahan DmdTrustee
K David Carniero DmdTrustee
Kae S Cheng Dmd MdTrustee
Kenneth L Chung DdsTrustee
Margaret CampbellTrustee
Mark Mutschler DdsTrustee
Matthew C Biermann DmdTrustee
Michelle CrabtreeTrustee
Richard L Garfinkle DdsTrustee
Scott S Hansen DmdTrustee
Thomas S Tucker DmdTrustee
David J Dowsett DmdTrustee,ada Delegate
Karly Bedford DmdTrustee,ada Delegate
Rickland G Asai DmdTrustee,ada Delegate
Fred a Bremner DmdTrustee,secretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$784,297
Program Service Revenue
$1,171,301
Investment Income
$103,775
Other Revenue
$283,981
All Other Contributions
$468
Change in Net Assets
$247,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,343,354
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,343,354
Total Revenue per Form 990
$2,343,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,342,274
Salaries, Compensation, and Employee Benefits$753,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$424,396
Conferences and Meetings---$403,716
Travel---$199,165
Current Officers, Directors, Trustees, and Key Employees---$163,872
Fees for Services Other---$126,581
Office Expenses---$105,980
Fees for Services Lobbying---$84,000
Occupancy---$71,369
Depreciation Depletion---$69,232
Other Employee Benefits---$62,205
Payroll Taxes---$52,469
Pension Plan Contributions---$50,756
Other Expenses---$34,331
Insurance---$17,785
Fees for Services Accounting---$15,275
Fees for Services Legal---$10,339
Information Technology---$10,221
Total Functional Expenses$0$0$0$2,095,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,095,972
Total Expenses per Audited Statements$2,095,972
Total Expenses per Form 990$2,095,972
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$93,471
Total Nondeductible Lobbying and Political Cost$91,856
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$391,518
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Section A, Line 2

Multiple officers, directors, and trustees are co-shareholders in a dental care optimization company.

Form 990, Part VI, Section A, Line 4

Changes to bylaws included an increase in dues, removed bot duty to approve oregon dental conference speakers, adjustment to individuals eligible to run for president-elect, and allowance for more participation by dental students.

Form 990, Part VI, Section A, Line 6

Members elect delegates who in turn elect trustees.

Form 990, Part VI, Section B, Line 11

The board of trustees will be emailed the entire draft 990 prior to filing, encouraging comments and corrections.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy covers all board members and all officers. It requires disclosure of any transaction from which such a person might benefit that they feel should be disclosed, and also asks about family and business relationships with any other covered person. The policy is given to each covered person annually. Staff reviews the responses and determines when a conflict should be disclosed and to whom.

Form 990, Part VI, Section B, Line 15A

Executive director compensation is compared to multiple management information reports. The process takes place annually in november according to ed employment contract. Form 990, part vi, section b, line 15b: there are no other officers or key employees receiving compensation from the organization.

Form 990, Part VI, Section C, Line 19

Governing documents are available in the members only section of the website. Other requests are considered on a case by case basis.

Filing and Contact Details

Filer

Filer Name
Oregon Dental Association
EIN
93-0243383
Phone
5032182010
Address
PO BOX 3710, WILSONVILLE, OR 97070-3710

Signing Officer

Name
Sean a Benson
Title
Treasurer
Phone
5032182010
Signed
2015-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill M Price
Formed
1954
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
250

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The association follows the provisions of fasb asc topic accounting for uncertainty in income taxes. Management has evaluated the association's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.

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IRS990/Form990PartVIISectionAGrp/PersonNm26CONOR MCNULTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26138554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT,TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT,TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER,TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3HOUSE SPEAKER,TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EDITOR,TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT,TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE,SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE,ADA DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE,ADA DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE,ADA DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt083756
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsPayableGrp/BOYAmt0120000
IRS990/GrantsPayableGrp/EOYAmt070000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0833907
IRS990/GrossReceiptsAmt03093505
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt010221
IRS990/InsuranceGrp/TotalAmt017785
IRS990/InvestmentIncomeGrp/ExclusionAmt020019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020019
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt061656
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt057707
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0772199
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0920066
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0781260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02460236
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02393405
IRS990/LandBldgEquipCostOrOtherBssAmt03174665
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0750151
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0783829
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE THE DENTAL PROFESSION AND PROMOTE THE HIGHEST STANDARD OF ORAL HEALTH AND ORAL HEALTHCARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02558643
IRS990/NetAssetsOrFundBalancesEOYAmt02806025
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt083756
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt083756
IRS990/NetUnrelatedBusTxblIncmAmt045783
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt071369
IRS990/OfficeExpensesGrp/TotalAmt0105980
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0421454
IRS990/OtherAssetsTotalGrp/EOYAmt0391518
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062205
IRS990/OtherExpensesGrp/Desc0MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1BOARD/COMMITTEES/PROGRM
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/TotalAmt099571
IRS990/OtherExpensesGrp/TotalAmt194709
IRS990/OtherExpensesGrp/TotalAmt234331
IRS990/OtherLiabilitiesGrp/BOYAmt0421454
IRS990/OtherLiabilitiesGrp/EOYAmt0391518
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2561000
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2AFFILIATES ADMIN FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0250000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111087
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26214
IRS990/OtherRevenueTotalAmt0267301
IRS990/OtherSalariesAndWagesGrp/TotalAmt0424396
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt052469
IRS990/PensionPlanContributionsGrp/TotalAmt050756
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088938
IRS990/PrincipalOfficerNm0JILL M PRICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1511190
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc1JOURNAL SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3COMMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01066385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01066385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330423
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt034828
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt130423
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC AND PROFESSIONAL EDUCATION PROGRAM - CONTINUED TO PROMOTE THE DENTAL HEALTH EDUCATION, COMMUNICATIONS, AND PUBLIC INFORMATION FUNCTIONS OF THE ASSOCIATION, INCLUDING SPONSORSHIP OF CONTINUING EDUCATION PROGRAMS AND PUBLICATIONS FOR THE DENTAL COMMUNITY AND THE PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP PROGRAM - CONTINUED TO DEVELOP AND MONITOR RECRUITMENT AND RETENTION PROGRAMS, AS WELL AS MEMBER SERVICES, INCLUDING PROGRAMS FOR NEW DENTISTS AND STUDENT MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GOVERNMENT RELATIONS PROGRAM - CONTINUED TO ENGAGE IN STUDIES AND DEVELOP RECOMMENDATIONS WITH RESPECT TO ALL FEDERAL, STATE, AND LOCAL LEGISLATION AND REGULATIONS PERTAINING TO THE PRACTICE OF DENTISTRY AND DENTAL SERVICES.IN PARTNERSHIP WITH THE OREGON DENTAL ASSOCIATION , CHARITABLE ACTIVITIES FUND, ORGANIZED A TWO DAY FREE DENTAL CLINIC IN SALEM, OR WHERE 1000 VOLUNTEERS PROVIDED $740K IN DENTAL CARE TO 1255 PATIENTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0930562
IRS990/PYGrantsAndSimilarPaidAmt0160955
IRS990/PYInvestmentIncomeAmt033338
IRS990/PYOtherExpensesAmt01307958
IRS990/PYOtherRevenueAmt0267672
IRS990/PYProgramServiceRevenueAmt01172925
IRS990/PYRevenuesLessExpensesAmt016871
IRS990/PYSalariesCompEmpBnftPaidAmt0918713
IRS990/PYTotalExpensesAmt02387626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02404497

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$1.08$3.39$2.21$2.37$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$1.23$3.55$2.21$2.16$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$1.19$3.49$2.21$2.15$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$1.45$3.43$2.03$1.60$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$1.49$3.01$1.50$1.57$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$1.52$3.07$2.51$2.56$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$1.45$3.12$2.53$2.48$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$1.55$3.07$2.55$2.51$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$1.71$3.04$2.34$2.25$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$1.82$2.94$2.32$2.18$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.52$1.71$2.81$2.34$2.10$0.25
2013Detailed filing. Detailed filing data is available for this year.$4.43$1.87$2.56$2.40$2.39$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$1.88$2.54$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$1.94$2.59$2.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$1.90$2.84$2.27