Civic Intelligence

Mennonite Dental Clinic Inc.

990 • Fiscal year 2013 • EIN 26-3109382

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 24, 2014

Organization ProfileN/A
W8180 County Road X54771

(715) 669-3790

Siviq Scores

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

Liabilities / Assets

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

$222,277

No earlier filing loaded for comparison.

Net Assets

$134,617

No earlier filing loaded for comparison.

Liabilities

$87,660

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin57th percentile

Revenue

$779,884

No earlier filing loaded for comparison.

Expenses

$736,369

No earlier filing loaded for comparison.

Net Income

$43,515

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$222,277
Liabilities$87,660
Net Assets$134,617
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$779,884
Expenses$736,369
Net Income$43,515
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 24, 2014
Return Version
2013v3.1
Gross Receipts
$779,884
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,706$163,708▲ $133,002
Rtn Earn Endowment Incm Other Fnds$111,325$134,617▲ $23,292
Inventories for Sale or Use$21,950$32,470▲ $10,520
Cash and Non-Interest-Bearing Accounts$67,298$21,083▼ $46,215
Loans From Officers Directors-$15,000-
Intangible Assets$5,509$5,016▼ $493
Total Assets$125,463$222,277▲ $96,814
Liabilities
Unsecured Notes Loans Payable-$65,000-
Accounts Payable and Accrued Expenses$14,138$7,660▼ $6,478
Total Liabilities$14,138$87,660▲ $73,522
Net Assets / Fund Balance
Total Net Assets Fund Balance$111,325$134,617▲ $23,292
Total Liabilities and Net Assets / Fund Balance$125,463$222,277▲ $96,814

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$104,175$1,082$105,257
Equipment$59,533$39,477$99,010
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Enos H MartinPresident
Lamar ShirkSecretary
Mark L HooverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$779,884
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$43,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$584,291
Salaries, Compensation, and Employee Benefits$152,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$535,403--$535,403
Other Salaries and Wages$136,049--$136,049
Payroll Taxes$16,029--$16,029
Fees for Services Management-$11,925-$11,925
Depreciation Depletion$9,637--$9,637
Fees for Services Accounting-$7,975-$7,975
Office Expenses$7,101--$7,101
Advertising$6,267--$6,267
Travel$3,155--$3,155
Insurance$2,828--$2,828
Total Functional Expenses$716,469$19,900$0$736,369
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$15,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 15A

“COMPARABLE WAGE DATA”

Form 990, Page 6, Part VI, Line 15B

“COMPARABLE WAGE DATA”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
26-3109382
Phone
7156693790

Signing Officer

Name
Mark Hoover
Title
Treasurer
Phone
7156693790
Signed
2014-02-24
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
17

Preparer

Preparer
Angela M Wry CPA
Phone
7156695352
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank service charges 4,219 0 0 employee benefits 14,091 0 0 repairs and maintenance 8,893 0 0 janitorial expenses 1,707 0 0 licenses and fees 727 0 0 postage 3,161 0 0 referral discount given 1,584 0 0 rent 12,000 0 0 telephone 2,587 0 0 utilities 7,879 0 0 interest 772 0 0 doctor fees 306,749 0 0 patient supplies 67,100 0 0 penalty 803 0 0 dental supplies 60,049 0 0 discounts 29,391 0 0 charity services 1,933 0 0 property taxes 766 0 0 income tax (py 1120) 10,345 0 0 nsf fee 441 0 0 reconciliation discrepancies 206 0 0”

Form 990, Part XI, Line 9

“Federal income tax expense per books 20,223 federal income tax expense of 20,223 paid for previous periods when filing form 1120 as a for-profit entity was deducted on the books in the current year but is not deductible for tax purposes.”

Raw XML Appendix298 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.

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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HOOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07156693790
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10MENNONITE DENTAL CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0MENN
ReturnHeader/Filer/EIN0263109382
ReturnHeader/Filer/PhoneNum07156693790
ReturnHeader/Filer/USAddress/AddressLine10W8180 COUNTY ROAD X
ReturnHeader/Filer/USAddress/City0THORP
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054771
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARLSON HIGHLAND & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10316 N WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0THORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054771
ReturnHeader/PreparerPersonGrp/PhoneNum07156695352
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA M WRY CPA
ReturnHeader/ReturnTs02014-03-18T11:22:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,277
Liabilities
$87,660
Net assets
$134,617
Revenue
$779,884
Expenses
$736,369
Net income
$43,515
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