Civic Intelligence

Mount Baker District Dental Society

990EZ • Fiscal year 2018 • EIN 20-0709607

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 15, 2019

Organization ProfileMBDDS.ORG
4443 Sucia DriveFerndale, WA 98248

(360) 384-6101

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$53,807

Flat from 2018

Net Assets

Flat

$53,807

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$49,590

Flat from 2018

Expenses

Flat

$61,204

Flat from 2018

Net Income

Flat

-$11,614

Flat from 2018

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: $74,023Liabilities 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 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

2018

Assets$53,807
Liabilities-
Net Assets$53,807
Open 2018 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 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 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

2018

Revenue$49,590
Expenses$61,204
Net Income-$11,614
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 15, 2019
Return Version
2018v3.1
Gross Receipts
$49,590
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH PETERSONExecutive DirectorPT$23,250-$23,250
DARCIE MORRISPresident-$0--
EMILY HOBARTSec/Treas-$0--
KEN TAYLORPres. 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
2019-03-15
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.1001

“Advertising and Promotion $153”

Other Expenses.1002

“Office Expenses $1901”

Other Expenses.1005

“Travel $1624”

Other Expenses.1

“Conference expenses $13546”

Other Expenses.2

“Speaker honorariums $9581”

Other Expenses.3

“MEETING COSTS $3940”

Other Expenses.4

“Bank & merchant fees $800”

Other Expenses.5

“DONATIONS $355”

Other Expenses.6

“ROUNDING $-1”

Raw XML Appendix119 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/BOYAmt065421
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053807
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028525
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11614
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01305
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065421
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053807
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04750
IRS990EZ/GrossReceiptsAmt049590
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt085
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065421
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053807
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065421
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053807
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt123250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARCIE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RALPH PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY HOBART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN TAYLOR
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/OtherExpensesTotalAmt031899
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE DENTAL AWARENESS AND CONTINUING EDUCATION
IRS990EZ/ProgramServiceRevenueAmt020980
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE DENTAL AWARENESS AND CONTINUING EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023250
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061204
IRS990EZ/TotalRevenueAmt049590
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://MBDDS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFERENCE EXPENSES $13546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPEAKER HONORARIUMS $9581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETING COSTS $3940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK & MERCHANT FEES $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING $-1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-15
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/PreparerFirmEIN0911930959
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/ReturnTs02019-03-15T08:42:42-07:00
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
$53,807
Liabilities
-
Net assets
$53,807
Revenue
$49,590
Expenses
$61,204
Net income
-$11,614
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
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