Civic Intelligence

Southern Oregon Dental Society Warr

EIN 93-0674839 • 501(c)6 • Medford, OR

Profile

The organization provides verious professional education courses to dentists other interested parties from southern oregon.

711 Medford Center 273Medford, OR 97504

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-45%

Higher net margin than 12% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-17%

Faster asset growth than 29% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-14%

Faster revenue growth than 31% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$25,610

Down $5,276 (-17%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$25,610

Down $5,276 (-17%) from 2013

Operations
Liabilities / Revenue51st percentileNet Margin12th percentile

Revenue

Down

$11,623

Down $1,870 (-14%) from 2013

Expenses

Up

$16,900

Up $2,929 (+21%) from 2013

Net Income

Down

-$5,277

Down $4,799 (-1004%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $22,783Liabilities 2010: $431Net Assets 2010: $22,3522010Assets 2011: $20,706Net Assets 2011: $20,7062011Assets 2012: $31,364Liabilities 2012: $02012Assets 2013: $30,886Liabilities 2013: $0Net Assets 2013: $30,8862013Assets 2014: $25,610Liabilities 2014: $0Net Assets 2014: $25,6102014

Highlighted filing

2014

Assets$25,610
Liabilities$0
Net Assets$25,610
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $18,188Expenses 2010: $18,872Net Income 2010: -$6842010Revenue 2011: $14,446Expenses 2011: $16,092Net Income 2011: -$1,6462011Revenue 2012: $23,968Expenses 2012: $13,310Net Income 2012: $10,6582012Revenue 2013: $13,493Expenses 2013: $13,971Net Income 2013: -$4782013Revenue 2014: $11,623Expenses 2014: $16,900Net Income 2014: -$5,2772014

Highlighted filing

2014

Revenue$11,623
Expenses$16,900
Net Income-$5,277
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,610
Liabilities
$0
Net assets
$25,610
Revenue
$11,623
Expenses
$16,900
Net income
-$5,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$11.6$16.9$5.28
2013Detailed filing. Detailed filing data is available for this year.$30.9$0.00$30.9$13.5$14.0$0.48
2012Summary only. Only limited summary data is available for this year.$31.4$0.00$24.0$13.3$10.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$20.7$14.4$16.1$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$0.43$22.4$18.2$18.9$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$11,623
Mission and Program Overview

Mission

The organization provides verious professional education courses to dentists other interested parties from southern oregon.

Program Services

DescriptionGrantsExpenses
HELD MONTHLY MEETINGS IN WHICH CONTINUING EDUCATION WAS PROVIDED TO DENTISTS IN SOUTHERN OREGON. THE OBJECTIVE OF THIS EDUCATION IS TO HELP IMPROVE THE QUALITY OF DENTAL CARE TO CITIZENS OF SOUTHERN OREGON.--
HELD MONTHLY MEETINGS IN WHICH CONTINUING EDUCATION WAS PROVIDED TO DENTISTS IN SOUTHERN OREGON. THE OBJECTIVE OF THIS EDUCATION IS TO HELP IMPROVE THE QUALITY OF DENTAL CARE TO CITIZENS OF SOUTHERN OREGON.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD J WARRPresident-$0--
KAI REYNOLDSSecretary-$0--
ANDY STEINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Southern Oregon Dental Society
EIN
93-0674839
Phone
5415541666
Address
711 MEDFORD CENTER 273, MEDFORD, OR 97504

Signing Officer

Name
Andy Stein
Title
Treasurer
Phone
5415541666
Signed
2015-05-14

Preparer

Firm
Practice Financial Group LLC
Address
725 N 5TH ST STE 200, JACKSONVILLE, OR 97530-9874
Preparer
Chad K Rogers CPA
Phone
5419732602
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 285 meals, entertainment, and cat 153 venue costs 1,851 guest speaker fees 5,820 total 8,109”

Form 990-ez, Part III

“The organization provides verious professional education courses to dentists other interested parties from southern oregon.”

Form 990-ez, Part III, Line 31

“Held monthly meetings in which continuing education was provided to dentists in southern oregon. The objective of this education is to help improve the quality of dental care to citizens of southern oregon.”

Raw XML Appendix96 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PRACTICE FINANCIAL GROUP LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum05419732602
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0725 N 5TH STREET STE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030887
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025610
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5277
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01162
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030887
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025610
IRS990EZ/GrossReceiptsAmt011623
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011623
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030887
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025610
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030887
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD J WARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAI REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDY STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08109
IRS990EZ/PoliticalCampaignActyInd0true
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES VERIOUS PROFESSIONAL EDUCATION COURSES TO DENTISTS OTHER INTERESTED PARTIES FROM SOUTHERN OREGON.
IRS990EZ/PrintingPublicationsPostageAmt0662
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD MONTHLY MEETINGS IN WHICH CONTINUING EDUCATION WAS PROVIDED TO DENTISTS IN SOUTHERN OREGON. THE OBJECTIVE OF THIS EDUCATION IS TO HELP IMPROVE THE QUALITY OF DENTAL CARE TO CITIZENS OF SOUTHERN OREGON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HELD MONTHLY MEETINGS IN WHICH CONTINUING EDUCATION WAS PROVIDED TO DENTISTS IN SOUTHERN OREGON. THE OBJECTIVE OF THIS EDUCATION IS TO HELP IMPROVE THE QUALITY OF DENTAL CARE TO CITIZENS OF SOUTHERN OREGON.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06967
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016900
IRS990EZ/TotalRevenueAmt011623
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.SODSONLINE.ORG/
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 285 MEALS, ENTERTAINMENT, AND CAT 153 VENUE COSTS 1,851 GUEST SPEAKER FEES 5,820 TOTAL 8,109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES VERIOUS PROFESSIONAL EDUCATION COURSES TO DENTISTS OTHER INTERESTED PARTIES FROM SOUTHERN OREGON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HELD MONTHLY MEETINGS IN WHICH CONTINUING EDUCATION WAS PROVIDED TO DENTISTS IN SOUTHERN OREGON. THE OBJECTIVE OF THIS EDUCATION IS TO HELP IMPROVE THE QUALITY OF DENTAL CARE TO CITIZENS OF SOUTHERN OREGON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY STEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05415541666
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN OREGON DENTAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0930674839
ReturnHeader/Filer/PhoneNum05415541666
ReturnHeader/Filer/USAddress/AddressLine1Txt0711 MEDFORD CENTER 273
ReturnHeader/Filer/USAddress/CityNm0MEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272424112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRACTICE FINANCIAL GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0725 N 5TH ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0975309874
ReturnHeader/PreparerPersonGrp/PhoneNum05419732602
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD K ROGERS CPA
ReturnHeader/ReturnTs02015-05-13T18:57:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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