Civic Intelligence

Oregon State Denturist Association

990EZ • Fiscal year 2018 • EIN 93-1006191

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 23, 2019

Organization ProfileN/A
PO Box 2342Eagle, ID 83616

(971) 409-7063

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

43%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$187,760

Up $108,896 (+138%) from 2010

Net Assets

Up

$187,350

Up $111,061 (+146%) from 2010

Liabilities

Down

$410

Down $2,165 (-84%) from 2010

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin96th percentile

Revenue

Up

$58,050

Up $1,808 (+3.2%) from 2010

Expenses

Up

$33,305

Up $15,676 (+89%) from 2010

Net Income

Down

$24,745

Down $13,868 (-36%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $78,864Liabilities 2010: $2,575Net Assets 2010: $76,2892010Assets 2018: $187,760Liabilities 2018: $410Net Assets 2018: $187,3502018Assets 2021: $226,550Liabilities 2021: $0Net Assets 2021: $226,5502021Assets 2022: $235,102Liabilities 2022: $13,238Net Assets 2022: $221,8642022Assets 2023: $229,203Liabilities 2023: $12,714Net Assets 2023: $216,4892023

Highlighted filing

2018

Assets$187,760
Liabilities$410
Net Assets$187,350
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $56,242Expenses 2010: $17,629Net Income 2010: $38,6132010Revenue 2018: $58,050Expenses 2018: $33,305Net Income 2018: $24,7452018Revenue 2021: $22,005Expenses 2021: $11,425Net Income 2021: $10,5802021Revenue 2022: $30,509Expenses 2022: $24,615Net Income 2022: $5,8942022Revenue 2023: $28,517Expenses 2023: $33,892Net Income 2023: -$5,3752023

Highlighted filing

2018

Revenue$58,050
Expenses$33,305
Net Income$24,745
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.1
Gross Receipts
$58,050
Mission and Program Overview

Mission

To be the authoritative voice of denturism in Oregon; to pursue advancement of the profession through education, communication amongst members, act as a liaison with external agencies and encourage excellence in provision of denture services to all Oregonians.

Program Services

DescriptionGrantsExpenses
Conferences are held yearly for educational purposes and to assist attendees in meeting state licensing requirements. 71 attendees and 7 vendors participated in 2018.$31,050-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi van GiffenTreasurerPT$0--
Chris ChapmanPresident-$0--
Cynthia RohrerPresident Elect-$0--
Teresa EplettVice President-$0--
Todd YoungSecretary-$0--
Nels HvassPast President-$0--
Grant SmithBoard Member-$0--
Dave DahlBoard Member-$0--
Joseph VizeBoard Member-$0--
Albert GiddingsBoard Member-$0--
Zach RoseBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Oregon State Denturist Association
EIN
93-1006191
Phone
9714097063
Address
PO Box 2342, Eagle, ID 83616

Signing Officer

Name
Heidi van Giffen
Title
Treasurer
Phone
9714097063
Signed
2019-04-23
Discuss with paid preparer
Yes

Preparer

Firm
McClure Associates
Address
1500 Valley River Dr Ste 250, Eugene, OR 97401
Preparer
DeeAnne Waltman CPA
Phone
5416871388
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $893”

Other Expenses.1007

“Conferences, Conventions, and Meetings $19483”

Other Expenses.1

“DUES AND LICENSES $6720”

Other Expenses.2

“WEBSITE $2191”

Other Expenses.3

“BANK FEES $1869”

Other Expenses.4

“REGISTRATION FORMS $896”

Other Expenses.5

“GIFTS $156”

Other Expenses.7

“Business registration $50”

Total Liabilities.1

“PREPAID INCOME - Beginning $260 PREPAID INCOME - Ending $410”

Raw XML Appendix153 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.

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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum09714097063
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06023 N Eagle Rd Ste 150
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boise
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0162865
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IRS990EZ/ExcessOrDeficitForYearAmt024745
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0953
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt035200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0162605
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0187350
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Heidi van Giffen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Chapman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cynthia Rohrer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Teresa Eplett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Todd Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nels Hvass
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Grant Smith
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Joseph Vize
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Zach Rose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032258
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To be the authoritative voice of denturism in Oregon; to pursue advancement of the profession through education, communication amongst members, act as a liaison with external agencies and encourage excellence in provision of denture services to all Oregonians.
IRS990EZ/PrintingPublicationsPostageAmt094
IRS990EZ/ProgramServiceRevenueAmt022850
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0260
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0410
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033305
IRS990EZ/TotalProgramServiceExpensesAmt031050
IRS990EZ/TotalRevenueAmt058050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $19483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES AND LICENSES $6720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE $2191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $1869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REGISTRATION FORMS $896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFTS $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS REGISTRATION $50
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Heidi van Giffen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09714097063
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oregon State Denturist Association
ReturnHeader/Filer/BusinessNameControlTxt0OREG
ReturnHeader/Filer/EIN0931006191
ReturnHeader/Filer/PhoneNum09714097063
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2342
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eugene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097401
ReturnHeader/PreparerPersonGrp/PhoneNum05416871388
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DeeAnne Waltman CPA
ReturnHeader/ReturnTs02019-04-23T11:39:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,760
Liabilities
$410
Net assets
$187,350
Revenue
$58,050
Expenses
$33,305
Net income
$24,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.13$2.16$0.29$0.34$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.13$2.22$0.31$0.25$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.22$0.11$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.87$0.58$0.33$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.03$0.76$0.56$0.18$0.39