Civic Intelligence

Mississippi Dental Association

990 • Fiscal year 2012 • EIN 23-7104321

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 11, 2012

Organization ProfileWWW.MSDENTAL.ORG

View Organization Page

439 B Katherine Drive39232
Siviq Scores

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

Liabilities / Assets

54th percentile

0.23x

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

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

1.0%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,152,858

Up $11,592 (+1.0%) from 2011

Net Assets

Up

$883,058

Up $30,895 (+3.6%) from 2011

Liabilities

Down

$269,800

Down $19,303 (-6.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$446,188

Up $1,426 (+0.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,141,266Liabilities 2011: $289,103Net Assets 2011: $852,1632011Assets 2012: $1,152,858Liabilities 2012: $269,800Net Assets 2012: $883,0582012Assets 2013: $1,273,776Liabilities 2013: $349,731Net Assets 2013: $924,0452013Assets 2014: $1,289,498Liabilities 2014: $329,060Net Assets 2014: $960,4382014Assets 2015: $1,308,433Liabilities 2015: $388,103Net Assets 2015: $920,3302015Assets 2016: $1,161,423Liabilities 2016: $223,669Net Assets 2016: $937,7542016Assets 2017: $1,267,418Liabilities 2017: $191,469Net Assets 2017: $1,075,9492017Assets 2018: $1,432,967Liabilities 2018: $186,602Net Assets 2018: $1,246,3652018Assets 2019: $1,450,126Liabilities 2019: $179,307Net Assets 2019: $1,270,8192019Assets 2020: $1,482,500Liabilities 2020: $254,318Net Assets 2020: $1,228,1822020Assets 2021: $1,560,070Liabilities 2021: $261,784Net Assets 2021: $1,298,2862021Assets 2022: $1,561,028Liabilities 2022: $291,004Net Assets 2022: $1,270,0242022Assets 2023: $1,802,426Liabilities 2023: $381,439Net Assets 2023: $1,420,9872023Assets 2024: $1,874,066Liabilities 2024: $362,380Net Assets 2024: $1,511,6862024

Highlighted filing

2012

Assets$1,152,858
Liabilities$269,800
Net Assets$883,058
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $444,7622011Expenses 2012: $446,1882012Expenses 2013: $505,1632013Revenue 2014: $506,608Expenses 2014: $492,506Net Income 2014: $14,1022014Revenue 2015: $541,516Expenses 2015: $574,393Net Income 2015: -$32,8772015Revenue 2016: $573,577Expenses 2016: $544,915Net Income 2016: $28,6622016Revenue 2017: $573,628Expenses 2017: $462,312Net Income 2017: $111,3162017Revenue 2018: $529,825Expenses 2018: $514,996Net Income 2018: $14,8292018Revenue 2019: $566,579Expenses 2019: $538,098Net Income 2019: $28,4812019Revenue 2020: $525,016Expenses 2020: $478,896Net Income 2020: $46,1202020Revenue 2021: $636,277Expenses 2021: $541,034Net Income 2021: $95,2432021Revenue 2022: $650,091Expenses 2022: $564,778Net Income 2022: $85,3132022Revenue 2023: $720,833Expenses 2023: $616,520Net Income 2023: $104,3132023Revenue 2024: $678,772Expenses 2024: $646,770Net Income 2024: $32,0022024

Highlighted filing

2012

Revenue-
Expenses$446,188
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 11, 2012
Return Version
2011v1.2
Gross Receipts
$481,104
Mission and Program Overview

Mission

To encourage the improvement of the oral health of the public; to enhance members' ability to provide care to the public through education, training and service; and to promote the science of dentistry.

Filing and Contact Details

Filer

EIN
23-7104321
Raw XML AppendixShowing 400 of 578 raw XML fields

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IRS990/Description0The Association organizes and promotes an annual state meeting, raises awareness and advocates for optimal oral health practices and the dental profession throughout the state, plans and conducts professional continuing education programs and provides other services that members would not be able to obtain on their own. The annual session meeting was attended by approximately 190 members. The association also provides communications via printed and electronic formats on a regular basis to approximately 864 active practicing, licensed members.
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/AggrAmtReportedInDuesNotices016815
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/DuesAssessments0280254
IRS990ScheduleC/NonDedLobbyPoliticalCarryover0-14132
IRS990ScheduleC/NonDedLobbyPoliticalCurrent030000
IRS990ScheduleC/NonDedLobbyPoliticalTotal015868
IRS990ScheduleC/OnlyInHouseLobbying00
IRS990ScheduleC/SubstantiallyAllDuesNondeduct00
IRS990ScheduleC/TaxableAmount0-947
IRS990ScheduleD/Buildings/BookValue0453952
IRS990ScheduleD/Buildings/Depreciation013638
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0467590
IRS990ScheduleD/Equipment/BookValue04266
IRS990ScheduleD/Equipment/Depreciation051570
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis055836

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,152,858
Liabilities
$269,800
Net assets
$883,058
Revenue
-
Expenses
$446,188
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.36$1.51$0.68$0.65$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.38$1.42$0.72$0.62$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.29$1.27$0.65$0.56$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.26$1.30$0.64$0.54$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.25$1.23$0.53$0.48$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.18$1.27$0.57$0.54$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.19$1.25$0.53$0.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.19$1.08$0.57$0.46$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.22$0.94$0.57$0.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.39$0.92$0.54$0.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.33$0.96$0.51$0.49$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.35$0.92$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.27$0.88$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.29$0.85$0.44