Civic Intelligence

Mount Baker District Dental Society

990EZ • Fiscal year 2012 • EIN 20-0709607

Jan 01, 2012 to Dec 31, 2012 • Filed on May 16, 2013

Organization ProfileMBDDS.ORG
4443 Sucia Drive98248
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$74,023

Flat from 2012

Net Assets

$74,023

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$57,766

Flat from 2012

Expenses

Flat

$55,414

Flat from 2012

Net Income

Flat

$2,352

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $71,671Liabilities 2011: $02011Assets 2012: $74,023Net Assets 2012: $74,0232012Assets 2012: $74,023Liabilities 2012: $02012Assets 2013: $67,890Net Assets 2013: $67,8902013Assets 2014: $82,790Net Assets 2014: $82,7902014Assets 2015: $73,353Net Assets 2015: $73,3532015Assets 2016: $62,959Net Assets 2016: $62,9592016Assets 2017: $65,421Net Assets 2017: $65,4212017Assets 2018: $53,807Net Assets 2018: $53,8072018Assets 2019: $43,945Net Assets 2019: $43,9452019Assets 2020: $55,553Net Assets 2020: $55,5532020Assets 2024: $17,334Net Assets 2024: $17,3342024

Highlighted filing

2012

Assets$74,023
Liabilities-
Net Assets$74,023
Open 2012 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $65,679Expenses 2011: $49,779Net Income 2011: $15,9002011Revenue 2012: $57,766Expenses 2012: $55,414Net Income 2012: $2,3522012Revenue 2012: $57,766Expenses 2012: $55,414Net Income 2012: $2,3522012Revenue 2013: $64,517Expenses 2013: $70,650Net Income 2013: -$6,1332013Revenue 2014: $69,873Expenses 2014: $54,973Net Income 2014: $14,9002014Revenue 2015: $65,093Expenses 2015: $74,530Net Income 2015: -$9,4372015Revenue 2016: $68,495Expenses 2016: $78,889Net Income 2016: -$10,3942016Revenue 2017: $60,423Expenses 2017: $57,961Net Income 2017: $2,4622017Revenue 2018: $49,590Expenses 2018: $61,204Net Income 2018: -$11,6142018Revenue 2019: $48,210Expenses 2019: $58,072Net Income 2019: -$9,8622019Revenue 2020: $47,942Expenses 2020: $36,334Net Income 2020: $11,6082020Revenue 2024: $67,226Expenses 2024: $49,892Net Income 2024: $17,3342024

Highlighted filing

2012

Revenue$57,766
Expenses$55,414
Net Income$2,352
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 16, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To promote dental awareness and continuing education

Filing and Contact Details

Filer

EIN
20-0709607
Raw XML Appendix127 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY071671
IRS990EZ/CashSavingsAndInvestments/EOY074023
IRS990EZ/ContributionsGiftsGrantsEtc0800
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02352
IRS990EZ/FeesAndOthPymtToIndContractors0720
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome010006
IRS990EZ/GrantsAndSimilarAmountsPaid010850
IRS990EZ/GrossReceipts063341
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0137
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues029963
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY071671
IRS990EZ/NetAssetsOrFundBalancesBOY071671
IRS990EZ/NetAssetsOrFundBalances/EOY074023
IRS990EZ/NetAssetsOrFundBalancesEOY074023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation215300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0UTE COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AARON LEMPERES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RALPH PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RYAN WYNNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHARLIE HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRES ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PAST PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal028544
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE DENTAL AWARENESS AND CONTINUING EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE DENTAL AWARENESS AND CONTINUING EDUCATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations055414
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010850
IRS990EZ/ProgramServiceRevenue022435
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits015300
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05575
IRS990EZ/SpecialEventsNetIncomeLoss04431
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104443 SUCIA DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FERNDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098248
IRS990EZ/TheBooksAreInCareOf/NamePerson0RALPH PETERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03603846101
IRS990EZ/TotalAssets/BOY071671
IRS990EZ/TotalAssets/EOY074023
IRS990EZ/TotalExpenses055414
IRS990EZ/TotalProgramServiceExpenses055414
IRS990EZ/TotalRevenue057766
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0HTTP://MBDDS.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0SPEAKER HONORARIUMS $3450
IRS990ScheduleO/GeneralExplanation/Explanation1MEETING COSTS $6665
IRS990ScheduleO/GeneralExplanation/Explanation2CONFERENCE EXPENSES $11816
IRS990ScheduleO/GeneralExplanation/Explanation3Travel $4113
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $2310
IRS990ScheduleO/GeneralExplanation/Explanation5Advertising and Promotion $190
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200709607
ReturnHeader/Filer/Name/BusinessNameLine10MOUNT BAKER DISTRICT DENTAL SOCIETY
ReturnHeader/Filer/NameControl0MOUN
ReturnHeader/Filer/Phone03603846101
ReturnHeader/Filer/USAddress/AddressLine104443 SUCIA DRIVE
ReturnHeader/Filer/USAddress/City0FERNDALE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098248
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-16
ReturnHeader/Officer/Name0RALPH PETERSON
ReturnHeader/Officer/Title0Executive Dir.
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARCHER HALLIDAY PS CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101621 CORNWALL AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLINGHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0982254634
ReturnHeader/Preparer/Name0BERNADETTE HALLIDAY
ReturnHeader/Preparer/Phone03607561010
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-16T15:39:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$74,023
Liabilities
-
Net assets
$74,023
Revenue
$57,766
Expenses
$55,414
Net income
$2,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.3$17.3$67.2$49.9$17.3
2020Detailed filing. Detailed filing data is available for this year.$55.6$55.6$47.9$36.3$11.6
2019Detailed filing. Detailed filing data is available for this year.$43.9$43.9$48.2$58.1$9.86
2018Detailed filing. Detailed filing data is available for this year.$53.8$53.8$49.6$61.2$11.6
2017Detailed filing. Detailed filing data is available for this year.$65.4$65.4$60.4$58.0$2.46
2016Detailed filing. Detailed filing data is available for this year.$63.0$63.0$68.5$78.9$10.4
2015Detailed filing. Detailed filing data is available for this year.$73.4$73.4$65.1$74.5$9.44
2014Detailed filing. Detailed filing data is available for this year.$82.8$82.8$69.9$55.0$14.9
2013Detailed filing. Detailed filing data is available for this year.$67.9$67.9$64.5$70.7$6.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.0$74.0$57.8$55.4$2.35
2012Summary only. Only limited summary data is available for this year.$74.0$0.00$57.8$55.4$2.35
2011Summary only. Only limited summary data is available for this year.$71.7$0.00$65.7$49.8$15.9