Civic Intelligence

Mennonite Dental Clinic Inc

EIN 26-3109382 • 501(c)3 • Thorp, WI

Profile

To provide excellent dental care and dental healthcare education at affordable prices for our community

W8180 County Rd XThorp, WI 54771

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.08x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$7,190

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-1.2%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$652,825

Up $9,266 (+1.4%) from 2023

Liabilities

Up

$54,894

Up $9,631 (+21%) from 2023

Net Assets

Down

$597,931

Down $365 (-0.1%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin42nd percentile

Revenue

Down

$1,444,735

Down $18,031 (-1.2%) from 2023

Expenses

Up

$1,430,455

Up $65,623 (+4.8%) from 2023

Net Income

Down

$14,280

Down $83,654 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2013: $222,277Liabilities 2013: $87,660Net Assets 2013: $134,6172013Assets 2014: $215,381Liabilities 2014: $2,583Net Assets 2014: $212,7982014Assets 2015: $375,878Liabilities 2015: $1,205Net Assets 2015: $374,6732015Assets 2016: $407,389Liabilities 2016: $26,241Net Assets 2016: $381,1482016Assets 2017: $396,023Liabilities 2017: $19,466Net Assets 2017: $376,5572017Assets 2018: $342,911Liabilities 2018: $8,554Net Assets 2018: $334,3572018Assets 2019: $350,879Liabilities 2019: $14,364Net Assets 2019: $336,5152019Assets 2020: $392,927Liabilities 2020: $79,772Net Assets 2020: $313,1552020Assets 2021: $467,464Liabilities 2021: $79,030Net Assets 2021: $388,4342021Assets 2022: $581,219Liabilities 2022: $83,210Net Assets 2022: $498,0092022Assets 2023: $643,559Liabilities 2023: $45,263Net Assets 2023: $598,2962023Assets 2024: $652,825Liabilities 2024: $54,894Net Assets 2024: $597,9312024

Highlighted filing

2024

Assets$652,825
Liabilities$54,894
Net Assets$597,931
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $779,884Expenses 2013: $736,369Net Income 2013: $43,5152013Revenue 2014: $758,140Expenses 2014: $679,959Net Income 2014: $78,1812014Revenue 2015: $839,300Expenses 2015: $677,425Net Income 2015: $161,8752015Revenue 2016: $889,129Expenses 2016: $882,504Net Income 2016: $6,6252016Revenue 2017: $776,050Expenses 2017: $780,641Net Income 2017: -$4,5912017Revenue 2018: $748,015Expenses 2018: $790,183Net Income 2018: -$42,1682018Revenue 2019: $798,146Expenses 2019: $795,957Net Income 2019: $2,1892019Revenue 2020: $728,762Expenses 2020: $752,122Net Income 2020: -$23,3602020Revenue 2021: $1,028,254Expenses 2021: $953,373Net Income 2021: $74,8812021Revenue 2022: $1,360,953Expenses 2022: $1,264,023Net Income 2022: $96,9302022Revenue 2023: $1,462,766Expenses 2023: $1,364,832Net Income 2023: $97,9342023Revenue 2024: $1,444,735Expenses 2024: $1,430,455Net Income 2024: $14,2802024

Highlighted filing

2024

Revenue$1,444,735
Expenses$1,430,455
Net Income$14,280
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$652,825
Liabilities
$54,894
Net assets
$597,931
Revenue
$1,444,735
Expenses
$1,430,455
Net income
$14,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.05$0.60$1.44$1.43$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.60$1.46$1.36$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.08$0.50$1.36$1.26$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.39$1.03$0.95$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$0.73$0.75$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.80$0.80$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.75$0.79$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.78$0.78$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$0.89$0.88$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.84$0.68$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.76$0.68$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.13$0.78$0.74$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$1,444,735
Mission and Program Overview

Mission

To provide excellent dental care and dental healthcare education at affordable prices for our mennonite community

To provide excellent dental care and dental healthcare education at affordable prices for our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$579,155$597,931▲ $18,776
Savings and Temporary Cash Investments$410,770$386,567▼ $24,203
Land, Buildings, and Equipment, Net$118,411$106,605▼ $11,806
Cash and Non-Interest-Bearing Accounts$-15,681$84,830▲ $100,511
Inventories for Sale or Use$38,500$38,500→ $0
Accounts Receivable$73,231$36,323▼ $36,908
Intangible Assets$83--
Total Assets$625,314$652,825▲ $27,511
Liabilities
Accounts Payable and Accrued Expenses$46,159$54,894▲ $8,735
Total Liabilities$46,159$54,894▲ $8,735
Net Assets / Fund Balance
Total Net Assets Fund Balance$579,155$597,931▲ $18,776
Total Liabilities and Net Assets / Fund Balance$625,314$652,825▲ $27,511

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$106,605$304,818$411,423
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
Leonard R ZimmermanPresident$7,190$7,190
Mark L HooverTreasurer$7,190$7,190
Warren M HooverVice Preside$4,465$4,465
Lamar S ShirkSecretary$4,140$4,140
Mervin Z NoltDirector$2,330$2,330
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,432,835
Investment Income
$5,924
Other Revenue
$5,976
Change in Net Assets
$14,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,008,073
Salaries, Compensation, and Employee Benefits$422,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$899,527$568-$900,095
Other Salaries and Wages$351,373$25,315-$376,688
Information Technology$37,208--$37,208
Payroll Taxes$29,889$1,936-$31,825
Occupancy$27,743--$27,743
Depreciation Depletion$16,388--$16,388
Other Employee Benefits$13,869--$13,869
Travel$9,815--$9,815
Advertising$9,500--$9,500
Fees for Services Accounting$4,266--$4,266
Office Expenses$3,058--$3,058
Total Functional Expenses$1,402,636$27,819$0$1,430,455
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mennonite Dental Clinic Inc
EIN
26-3109382
Phone
7156693790
Address
W8180 COUNTY RD X, THORP, WI 54771
Doing Business As
Meadowbrook Dental

Signing Officer

Name
Leonard R Zimmerman
Title
President
Phone
7156693790
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard R Zimmerman
Formed
2008
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
16

Preparer

Firm
Atlantic Tax & Consulting Co
Address
1246 DETURKSVILLE RD, PINE GROVE, PA 17963
Preparer
Barron Rau
Phone
5702430800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Management of dental office”

Form 990, Part IX, Line 11G

“Dr bonuses 11,470 0 0 dr fees 555,486 0 0 other labor 2,048 0 0 bad debts 392 0 0 credit card fees 4,965 0 0 bank service charges 0 80 0 continuing education 1,547 0 0 equipment maint & repair 4,207 0 0 insurance 11,537 488 0 janitorial expense 4,265 0 0 licenses 1,329 0 0 meals 1,593 0 0 postage & shipping 1,907 0 0 reconciliation discrepancies 122 0 0 repairs & maint 5,603 0 0 telephone expense 1,005 0 0 supplies 292,154 0 0 vendor discounts -103 0 0 total 899,527 568 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DR BONUSES 11,470 0 0 DR FEES 555,486 0 0 OTHER LABOR 2,048 0 0 BAD DEBTS 392 0 0 CREDIT CARD FEES 4,965 0 0 BANK SERVICE CHARGES 0 80 0 CONTINUING EDUCATION 1,547 0 0 EQUIPMENT MAINT & REPAIR 4,207 0 0 INSURANCE 11,537 488 0 JANITORIAL EXPENSE 4,265 0 0 LICENSES 1,329 0 0 MEALS 1,593 0 0 POSTAGE & SHIPPING 1,907 0 0 RECONCILIATION DISCREPANCIES 122 0 0 REPAIRS & MAINT 5,603 0 0 TELEPHONE EXPENSE 1,005 0 0 SUPPLIES 292,154 0 0 VENDOR DISCOUNTS -103 0 0 TOTAL 899,527 568 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0625314
IRS990/TotalAssetsEOYAmt0652825
IRS990/TotalAssetsGrp/BOYAmt0625314
IRS990/TotalAssetsGrp/EOYAmt0652825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01402636
IRS990/TotalFunctionalExpensesGrp/TotalAmt01430455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046159
IRS990/TotalLiabilitiesEOYAmt054894
IRS990/TotalLiabilitiesGrp/BOYAmt046159
IRS990/TotalLiabilitiesGrp/EOYAmt054894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0579155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0597931
IRS990/TotalOtherProgSrvcExpenseAmt016388
IRS990/TotalProgramServiceExpensesAmt01402636
IRS990/TotalProgramServiceRevenueAmt01432835
IRS990/TotalReportableCompFromOrgAmt025315
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01444735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01444735
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0625314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0652825
IRS990/TravelGrp/ProgramServicesAmt09815
IRS990/TravelGrp/TotalAmt09815
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0N12080 SIDNEY AVE
IRS990/USAddress/CityNm0GREENWOOD
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054437
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD R ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07156693790
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENNONITE DENTAL CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0MENN
ReturnHeader/Filer/EIN0263109382
ReturnHeader/Filer/PhoneNum07156693790
ReturnHeader/Filer/USAddress/AddressLine1Txt0W8180 COUNTY RD X
ReturnHeader/Filer/USAddress/CityNm0THORP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054771
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841862438
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATLANTIC TAX & CONSULTING CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01246 DETURKSVILLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINE GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017963
ReturnHeader/PreparerPersonGrp/PhoneNum05702430800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRON RAU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T21:13:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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