Civic Intelligence

Oregon Dental Association

990 • Fiscal year 2013 • EIN 93-0243383

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 15, 2015

PO Box 371097070-3710

(503) 218-2010

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.78x

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

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

Net Margin

37th percentile

0.7%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

56th percentile

$150,618

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

33rd percentile

0.2%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$4,426,732

Up $8,779 (+0.2%) from 2012

Net Assets

Up

$2,558,643

Up $16,871 (+0.7%) from 2012

Liabilities

Down

$1,868,089

Down $8,092 (-0.4%) from 2012

Revenue

$2,404,497

No earlier filing loaded for comparison.

Expenses

Down

$2,387,626

Down $11,857 (-0.5%) from 2012

Net Income

$16,871

No earlier filing loaded for comparison.

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

2013

Assets$4,426,732
Liabilities$1,868,089
Net Assets$2,558,643

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

2013

Revenue$2,404,497
Expenses$2,387,626
Net Income$16,871
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2015
Return Version
2013v4.0
Gross Receipts
$2,693,929
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$2,529,035$2,460,236▼ $68,799
Investments in Publicly Traded Securities$794,903$772,199▼ $22,704
Savings and Temporary Cash Investments$330,532$318,981▼ $11,551
Cash and Non-Interest-Bearing Accounts$211,281$179,892▼ $31,389
Accounts Receivable$42,104$107,502▲ $65,398
Prepaid Expenses and Deferred Charges$91,951$104,812▲ $12,861
Investments Other Securities$64,155$61,656▼ $2,499
Total Assets$4,417,953$4,426,732▲ $8,779
Other Assets Total$353,992$421,454▲ $67,462
Liabilities
Deferred Revenue$674,388$663,748▼ $10,640
Accounts Payable and Accrued Expenses$665,301$662,887▼ $2,414
Other Liabilities$353,992$421,454▲ $67,462
Grants Payable$182,500$120,000▼ $62,500
Total Liabilities$1,876,181$1,868,089▼ $8,092
Net Assets / Fund Balance
Unrestricted Net Assets$2,541,772$2,558,643▲ $16,871
Total Net Assets Fund Balance$2,541,772$2,558,643▲ $16,871
Total Liabilities and Net Assets / Fund Balance$4,417,953$4,426,732▲ $8,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,889,874$453,069$2,342,943
Land$550,807-$550,807
Equipment$15,428$258,200$273,628
Leasehold Improvements$4,127$9,639$13,766
Other Assets Org$421,454--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William E ZeppExecutive DirectorFT$102,619$47,999$150,618
Donald BretthauerExecutive DirectorFT$95,649$5,191$100,840
Revenue and Support

Revenue Composition

Contributions and Grants
$930,562
Program Service Revenue
$1,172,925
Investment Income
$33,338
Other Revenue
$267,672
All Other Contributions
$147,362
Change in Net Assets
$16,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,404,497
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,404,497
Total Revenue per Form 990
$2,404,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,307,958
Salaries, Compensation, and Employee Benefits$918,713
Grants and Similar Amounts Paid$160,955
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$478,769
Conferences and Meetings---$408,233
Current Officers, Directors, Trustees, and Key Employees---$251,458
Travel---$171,468
Grants to Domestic Orgs---$160,955
Fees for Services Other---$122,214
Office Expenses---$115,809
Depreciation Depletion---$75,840
Fees for Services Lobbying---$75,000
Occupancy---$65,243
Other Employee Benefits---$64,853
Payroll Taxes---$64,594
Pension Plan Contributions---$59,039
Other Expenses---$28,922
Fees for Services Legal---$22,068
Insurance---$16,618
Fees for Services Accounting---$15,115
Information Technology---$8,722
Total Functional Expenses$0$0$0$2,387,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,387,626
Total Expenses per Audited Statements$2,387,626
Total Expenses per Form 990$2,387,626
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
46-1743058-527Portland Fluoride Campaign$74,500
93-0661880-527Portland Fluoride Campaign$60,000
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$102,932
Total Nondeductible Lobbying and Political Cost$94,719
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$421,454
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
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 1

An executive committee consisting of the officers, speaker of the house, editor and four at-large members elected by the board of trustees from the remaining trustees shall, when the board of trustees is not in session, exercise all of the powers of the board of trustees and shall have the primary responsibility for and be expected to take final action with respect to all matters coming before it.

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 6

The organization has members who can elect trustees and delegates.

Form 990, Part VI, Section A, Line 7A

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

EIN
93-0243383
Phone
5032182010

Signing Officer

Name
Sean a Benson
Title
Treasurer
Phone
5032182010
Signed
2015-10-15
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
11
Volunteers
250

Preparer

Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

Schedule C, Part III-B, Line 2A

The return is amended to correct lobbying expenses. The original return erroneously incldued $135,000 of expenses that were expended for a local ballot measure that would have added fluoride to the water supply in portland. This is a local legislation that is exempt under section 162(e)(2).

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IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID J DOWSETT DMD
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFFREY A DRYDEN DDS
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD L GARFINKLE DDS
IRS990/Form990PartVIISectionAGrp/PersonNm18RANDALL GLENN DMD
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES G MCMAHAN DMD
IRS990/Form990PartVIISectionAGrp/PersonNm20ALLEN R METHVEN DDS
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL C MURAT DDS
IRS990/Form990PartVIISectionAGrp/PersonNm22MARK A MUTSCHLER DDS MS
IRS990/Form990PartVIISectionAGrp/PersonNm23THOMAS D POLLARD DMD
IRS990/Form990PartVIISectionAGrp/PersonNm24TIMOTHY R RICHARDSON DDS
IRS990/Form990PartVIISectionAGrp/PersonNm25J LEE SHARP DDS
IRS990/Form990PartVIISectionAGrp/PersonNm26ROGER G SIMS DDS
IRS990/Form990PartVIISectionAGrp/PersonNm27MARK F STAPLETON DMD MSD
IRS990/Form990PartVIISectionAGrp/PersonNm28THOMAS S TUCKER DMD
IRS990/Form990PartVIISectionAGrp/PersonNm29CHRISTOPHER D WALKER DMD
IRS990/Form990PartVIISectionAGrp/PersonNm30JONI D YOUNG DMD
IRS990/Form990PartVIISectionAGrp/PersonNm31KARLEY BEDFORD
IRS990/Form990PartVIISectionAGrp/PersonNm32SCOTT HANSEN DMD
IRS990/Form990PartVIISectionAGrp/PersonNm33GREGGERY JONES DMD
IRS990/Form990PartVIISectionAGrp/PersonNm34WILLIAM E ZEPP
IRS990/Form990PartVIISectionAGrp/PersonNm35DONALD BRETTHAUER
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/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34105715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3595649
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/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3HOUSE SPEAKER, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EDITOR, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE, ADA DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE, ADA DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE, ADA DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-885
IRS990/GainOrLossGrp/SecuritiesAmt0-622
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsPayableGrp/BOYAmt0182500
IRS990/GrantsPayableGrp/EOYAmt0120000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0160955
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0287925
IRS990/GrossReceiptsAmt02693929
IRS990/GrossRentsGrp/RealAmt02250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt08722
IRS990/InsuranceGrp/TotalAmt016618
IRS990/InvestmentIncomeGrp/ExclusionAmt034845
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034845
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt064155
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt061656
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0794903
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0772199
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0720908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02529035
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02460236
IRS990/LandBldgEquipCostOrOtherBssAmt03181144
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0885
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0288547
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0783200
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/NetAssetsOrFundBalancesBOYAmt02541772
IRS990/NetAssetsOrFundBalancesEOYAmt02558643
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1507
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1507
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02250
IRS990/NetUnrelatedBusTxblIncmAmt028637
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt065243
IRS990/OfficeExpensesGrp/TotalAmt0115809
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $1M-$5M nonprofits