Civic Intelligence

Oregon Dental Association

990 • Fiscal year 2016 • EIN 93-0243383

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 23, 2017

Organization ProfileWWW.OREGONDENTAL.ORG

View Organization Page

8699 SW Sun PlaceWilsonville, OR 97070-9611

(503) 218-2010

Siviq Scores

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

Liabilities / Assets

71st percentile

0.36x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.73x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$225,603

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-0.1%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$4,751,353

Down $5,722 (-0.1%) from 2015

Net Assets

Up

$3,037,568

Up $97,067 (+3.3%) from 2015

Liabilities

Down

$1,713,785

Down $102,789 (-5.7%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin54th percentile

Revenue

Up

$2,342,707

Up $25,787 (+1.1%) from 2015

Expenses

Up

$2,245,640

Up $63,196 (+2.9%) from 2015

Net Income

Down

$97,067

Down $37,409 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2016

Assets$4,751,353
Liabilities$1,713,785
Net Assets$3,037,568
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

2016

Revenue$2,342,707
Expenses$2,245,640
Net Income$97,067
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 23, 2017
Return Version
2016v3.0
Gross Receipts
$2,764,615
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$2,328,795$2,276,900▼ $51,895
Investments in Publicly Traded Securities$1,035,732$1,039,668▲ $3,936
Savings and Temporary Cash Investments$606,303$555,677▼ $50,626
Cash and Non-Interest-Bearing Accounts$224,845$228,312▲ $3,467
Investments Other Securities$64,042$196,354▲ $132,312
Prepaid Expenses and Deferred Charges$94,944$125,932▲ $30,988
Accounts Receivable$74,326$73,883▼ $443
Total Assets$4,757,075$4,751,353▼ $5,722
Other Assets Total$328,088$254,627▼ $73,461
Liabilities
Accounts Payable and Accrued Expenses$833,971$819,819▼ $14,152
Deferred Revenue$654,515$639,339▼ $15,176
Other Liabilities$328,088$254,627▼ $73,461
Total Liabilities$1,816,574$1,713,785▼ $102,789
Net Assets / Fund Balance
Unrestricted Net Assets$2,940,501$3,037,568▲ $97,067
Total Net Assets Fund Balance$2,940,501$3,037,568▲ $97,067
Total Liabilities and Net Assets / Fund Balance$4,757,075$4,751,353▼ $5,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,709,647$633,295$2,342,942
Land$550,807-$550,807
Equipment$13,946$238,324$252,270
Leasehold Improvements$2,500$11,266$13,766
Other Assets Org$254,627--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Conor McnultyExecutive DirectorFT$180,000$37,300$217,300

Board Members and Trustees

NameTitle
Bruce a Burton DmdPresident Elect,trustee
Greggery E Jones DmdPresident,trustee
Joni D Young DmdPresident,trustee
Barry J Taylor DvdEditor,trustee
Ilkyu J Lee DmdHouse Speaker,trustee
Jeffery Cb Stewart DdsHouse Speaker,trustee
Fred a Bremner DmdSecretary-treasurer,trustee
Brad Hester DmdTrustee
Deborah Struckmeier DmdTrustee
Frances Sunseri DmdTrustee
JAMES G McMAHAN DMDTrustee
Jason a Bajuscak DmdTrustee
Kenneth L Chung DdsTrustee
Mark Mutschler DdsTrustee
Mark a Miller DmdTrustee
Matthew C Biermann DmdTrustee
Michelle CrabtreeTrustee
Sarah Post DmdTrustee
Steven KnappTrustee
Thomas S Tucker DmdTrustee
Paul LamoreauTrustee Designate
Francis Allen DmdTrustee,ada Delegate
Hai T Pham DmdTrustee,ada Delegate
Revenue and Support

Revenue Composition

Contributions and Grants
$838,810
Program Service Revenue
$1,218,278
Investment Income
$-1,969
Other Revenue
$287,588
All Other Contributions
$24,500
Change in Net Assets
$97,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,342,707
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,342,707
Total Revenue per Form 990
$2,342,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,410,359
Salaries, Compensation, and Employee Benefits$835,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$454,262
Conferences and Meetings---$432,433
Current Officers, Directors, Trustees, and Key Employees---$217,300
Travel---$203,627
Fees for Services Other---$196,059
Office Expenses---$108,454
Fees for Services Lobbying---$86,400
Occupancy---$71,523
Other Employee Benefits---$64,952
Depreciation Depletion---$64,118
Payroll Taxes---$62,113
Pension Plan Contributions---$36,654
All Other Expenses---$30,080
Insurance---$18,026
Fees for Services Accounting---$15,680
Information Technology---$9,986
Fees for Services Legal---$7,674
Other Expenses---$7,658
Total Functional Expenses$0$0$0$2,245,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,245,640
Total Expenses per Audited Statements$2,245,640
Total Expenses per Form 990$2,245,640
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$91,538
Total Nondeductible Lobbying and Political Cost$-44,575
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$254,627
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 6

“Members elect delegates who in turn elect trustees.”

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

“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 current executive director employment contract covers a period of two years.”

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
8699 SW Sun Place, Wilsonville, OR 97070-9611

Signing Officer

Name
Conor Mcnulty
Title
Executive Director
Phone
5032182010
Signed
2017-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Conor Mcnulty
Formed
1954
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
17
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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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/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/ReportableCompFromOrgAmt23180300
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/ReportableCompFromRltdOrgAmt237592
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT,TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT,TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER,TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3HOUSE SPEAKER,TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4HOUSE SPEAKER,TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EDITOR,TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT ELECT,TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE,ADA DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE DESIGNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE,ADA DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-31199
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0390709
IRS990/GrossReceiptsAmt02764615
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt09986
IRS990/InsuranceGrp/TotalAmt018026
IRS990/InvestmentIncomeGrp/ExclusionAmt029230
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029230
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt064042
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0196354
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01035732
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01039668
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0882885
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02328795
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02276900
IRS990/LandBldgEquipCostOrOtherBssAmt03159785
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0421908
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0814310
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/NetAssetsOrFundBalancesBOYAmt02940501
IRS990/NetAssetsOrFundBalancesEOYAmt03037568
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-31199
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-31199
IRS990/NetUnrelatedBusTxblIncmAmt041785
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt071523
IRS990/OfficeExpensesGrp/TotalAmt0108454
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0328088
IRS990/OtherAssetsTotalGrp/EOYAmt0254627
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064952
IRS990/OtherExpensesGrp/Desc0MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1BOARD/COMMITTEES/PROGRM
IRS990/OtherExpensesGrp/Desc2AWARDS AND GIFTS
IRS990/OtherExpensesGrp/Desc3UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/TotalAmt094741
IRS990/OtherExpensesGrp/TotalAmt143786
IRS990/OtherExpensesGrp/TotalAmt220114
IRS990/OtherExpensesGrp/TotalAmt37658
IRS990/OtherLiabilitiesGrp/BOYAmt0328088
IRS990/OtherLiabilitiesGrp/EOYAmt0254627
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1AFFILIATES ADMIN FEE
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0250000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113528
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25605
IRS990/OtherRevenueTotalAmt0269133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0454262
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt062113
IRS990/PensionPlanContributionsGrp/TotalAmt036654
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094944
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125932
IRS990/PrincipalOfficerNm0CONOR MCNULTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2511190
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc1COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2JOURNAL SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01108720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01108720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330256
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt040887
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt130256
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.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0801589
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032813
IRS990/PYOtherExpensesAmt01365765
IRS990/PYOtherRevenueAmt0281474
IRS990/PYProgramServiceRevenueAmt01201044
IRS990/PYRevenuesLessExpensesAmt0134476
IRS990/PYSalariesCompEmpBnftPaidAmt0816679
IRS990/PYTotalExpensesAmt02182444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02316920
IRS990/ReconcilationRevenueExpnssAmt097067
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt018455
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt018455
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0606303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0555677
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt0814310
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-136113
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt091538
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-44575

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,751,353
Liabilities
$1,713,785
Net assets
$3,037,568
Revenue
$2,342,707
Expenses
$2,245,640
Net income
$97,067
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
2016Detailed filing. Detailed filing data is available for this year.$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