Civic Intelligence

Mount Baker District Dental Society

990EZ • Fiscal year 2019 • EIN 20-0709607

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 05, 2020

Organization ProfileMBDDS.ORG
423 Clark CourtLynden, WA 98264

(360) 220-4947

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$14,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-18%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-2.8%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$43,945

Down $9,862 (-18%) from 2018

Net Assets

Down

$43,945

Down $9,862 (-18%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$48,210

Down $1,380 (-2.8%) from 2018

Expenses

Down

$58,072

Down $3,132 (-5.1%) from 2018

Net Income

Up

-$9,862

Up $1,752 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$43,945
Liabilities-
Net Assets$43,945
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$48,210
Expenses$58,072
Net Income-$9,862
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 5, 2020
Return Version
2019v5.0
Gross Receipts
$48,210
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 Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH PETERSONFormer Exec Director-$14,000-$14,000
NANCY TUPPERExecutive DirectorPT$7,250-$7,250
DARCIE MORRISDelegatePT$0--
EMILY HOBARTPresident-$0--
MANDEEP ALAMWALAPresident Elect-$0--
KEN TAYLORPast President-$0--
MARION HERNONSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Mount Baker District Dental Society
EIN
20-0709607
Phone
3602204947
Address
423 CLARK COURT, LYNDEN, WA 98264

Signing Officer

Name
Nancy Tupper
Title
Executive Director
Signed
2020-06-05
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 $540”

Other Expenses.1002

“Office Expenses $96”

Other Expenses.1005

“Travel $3193”

Other Expenses.1

“MEETING COSTS $23550”

Other Expenses.2

“Conference expenses $4124”

Other Expenses.3

“FUNDRAISING COSTS $1224”

Other Expenses.4

“SPEAKER HONORARIUMS $303”

Other Expenses.5

“Bank & merchant fees $179”

Other Expenses.6

“MISCELLANEOUS $154”

Other Expenses.7

“ROUNDING $-1”

Raw XML Appendix134 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03602204947
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LYNDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098264
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053807
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043945
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IRS990EZ/ExcessOrDeficitForYearAmt0-9862
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01460
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt043945
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt048210
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053807
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043945
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053807
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043945
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt27250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RALPH PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARCIE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY TUPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY HOBART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MANDEEP ALAMWALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARION HERNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FORMER EXEC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SEC/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033362
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE DENTAL AWARENESS AND CONTINUING EDUCATION
IRS990EZ/ProgramServiceRevenueAmt019945
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE DENTAL AWARENESS AND CONTINUING EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021250
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058072
IRS990EZ/TotalRevenueAmt048210
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://MBDDS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING COSTS $23550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFERENCE EXPENSES $4124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING COSTS $1224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPEAKER HONORARIUMS $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK & MERCHANT FEES $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROUNDING $-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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY TUPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT BAKER DISTRICT DENTAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0200709607
ReturnHeader/Filer/PhoneNum03602204947
ReturnHeader/Filer/USAddress/AddressLine1Txt0423 CLARK COURT
ReturnHeader/Filer/USAddress/CityNm0LYNDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098264
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/ReturnTs02020-06-05T09:50:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,945
Liabilities
-
Net assets
$43,945
Revenue
$48,210
Expenses
$58,072
Net income
-$9,862
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