Civic Intelligence

Mount Baker District Dental Society

990EZ • Fiscal year 2016 • EIN 20-0709607

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 31, 2017

Organization ProfileMBDDS.ORG
4443 Sucia DriveFerndale, WA 98248

(360) 384-6101

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-14%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

5.2%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$62,959

Down $10,394 (-14%) from 2015

Net Assets

Down

$62,959

Down $10,394 (-14%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Up

$68,495

Up $3,402 (+5.2%) from 2015

Expenses

Up

$78,889

Up $4,359 (+5.8%) from 2015

Net Income

Down

-$10,394

Down $957 (-10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$100K$50K$0Assets 2011: $71,671Liabilities 2011: $02011Assets 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

2016

Assets$62,959
Liabilities-
Net Assets$62,959
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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 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

2016

Revenue$68,495
Expenses$78,889
Net Income-$10,394
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 31, 2017
Return Version
2016v3.0
Gross Receipts
$68,495
Mission and Program Overview

Mission

To promote dental awareness and continuing education

Program Services

DescriptionGrantsExpenses
TO PROMOTE DENTAL AWARENESS AND CONTINUING EDUCATION--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN WYNNEPresident-$0--
RALPH PETERSONExecutive DirectorPT$0--
PAUL HALGRENSec/Treas-$0--
UTE COLLINSPres. Elect-$0--
Filing and Contact Details

Filer

Filer Name
Mount Baker District Dental Society
EIN
20-0709607
Phone
3603846101
Address
4443 SUCIA DRIVE, FERNDALE, WA 98248

Signing Officer

Name
Ralph Peterson
Title
Executive Director
Signed
2017-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Archer Halliday Ps Cpas
Address
1621 CORNWALL AVE, BELLINGHAM, WA 98225-4634
Preparer
Bernadette Halliday
Phone
3607561010
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1489”

Other Expenses.1005

“Travel $2607”

Other Expenses.1

“DONATIONS $19055”

Other Expenses.2

“Conference expenses $13396”

Other Expenses.3

“Speaker honorariums $8200”

Other Expenses.4

“MEETING COSTS $3824”

Other Expenses.5

“Bank & merchant fees $483”

Raw XML Appendix114 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/PersonNm0RALPH PETERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03603846101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04443 SUCIA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FERNDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098248
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073353
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062959
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045124
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10394
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01085
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073353
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062959
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06250
IRS990EZ/GrossReceiptsAmt068495
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0106
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073353
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062959
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073353
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062959
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN WYNNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RALPH PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL HALGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3UTE COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Pres. Elect
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE DENTAL AWARENESS AND CONTINUING EDUCATION
IRS990EZ/ProgramServiceRevenueAmt023265
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE DENTAL AWARENESS AND CONTINUING EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078889
IRS990EZ/TotalRevenueAmt068495
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://MBDDS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS $19055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFERENCE EXPENSES $13396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPEAKER HONORARIUMS $8200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETING COSTS $3824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK & MERCHANT FEES $483
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT BAKER DISTRICT DENTAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0200709607
ReturnHeader/Filer/PhoneNum03603846101
ReturnHeader/Filer/USAddress/AddressLine1Txt04443 SUCIA DRIVE
ReturnHeader/Filer/USAddress/CityNm0FERNDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARCHER HALLIDAY PS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01621 CORNWALL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982254634
ReturnHeader/PreparerPersonGrp/PhoneNum03607561010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNADETTE HALLIDAY
ReturnHeader/ReturnTs02017-03-31T11:28:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$62,959
Liabilities
-
Net assets
$62,959
Revenue
$68,495
Expenses
$78,889
Net income
-$10,394
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
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