Civic Intelligence

Mennonite Dental Clinic Inc.

990 • Fiscal year 2018 • EIN 26-3109382

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

Organization ProfileN/A
W8180 County Highway XThorp, WI 54771

(715) 669-3790

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

27th percentile

-5.6%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$3,300

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-3.6%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$342,911

Down $53,112 (-13%) from 2017

Net Assets

Down

$334,357

Down $42,200 (-11%) from 2017

Liabilities

Down

$8,554

Down $10,912 (-56%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin27th percentile

Revenue

Down

$748,015

Down $28,035 (-3.6%) from 2017

Expenses

Up

$790,183

Up $9,542 (+1.2%) from 2017

Net Income

Down

-$42,168

Down $37,577 (-818%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2018

Assets$342,911
Liabilities$8,554
Net Assets$334,357
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

2018

Revenue$748,015
Expenses$790,183
Net Income-$42,168
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 31, 2019
Return Version
2018v3.1
Gross Receipts
$748,015
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
Rtn Earn Endowment Incm Other Fnds$376,557$334,357▼ $42,200
Land, Buildings, and Equipment, Net$192,905$154,446▼ $38,459
Cash and Non-Interest-Bearing Accounts$87,640$87,547▼ $93
Accounts Receivable$80,205$67,742▼ $12,463
Inventories for Sale or Use$32,231$30,627▼ $1,604
Intangible Assets$3,042$2,549▼ $493
Total Assets$396,023$342,911▼ $53,112
Liabilities
Accounts Payable and Accrued Expenses$19,466$8,554▼ $10,912
Total Liabilities$19,466$8,554▼ $10,912
Net Assets / Fund Balance
Total Net Assets Fund Balance$376,557$334,357▼ $42,200
Total Liabilities and Net Assets / Fund Balance$396,023$342,911▼ $53,112

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,792$171,152$234,944
Leasehold Improvements$90,654$14,603$105,257
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Mark L HooverTreasurer$3,300$3,300
Leonard ZimmermanPresident$2,300$2,300
Lamar ShirkSecretary$1,800$1,800
Warren HooverDirector$1,800$1,800
Mervin NoltDirector$1,500$1,500
Enos H MartinFormer Presi$400$400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$748,015
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-42,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$499,079
Salaries, Compensation, and Employee Benefits$291,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$426,908--$426,908
Other Salaries and Wages$257,622--$257,622
Depreciation Depletion$38,953--$38,953
Payroll Taxes$22,382--$22,382
Current Officers, Directors, Trustees, and Key Employees$11,100--$11,100
Fees for Services Accounting-$9,684-$9,684
Fees for Services Management-$9,200-$9,200
Insurance$5,135--$5,135
Advertising$5,124--$5,124
Office Expenses$3,745--$3,745
Travel$326--$326
Interest$4--$4
Total Functional Expenses$771,299$18,884$0$790,183
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
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

“The organization officers will review the return before it is filed.”

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

“Documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Mennonite Dental Clinic Inc
EIN
26-3109382
Phone
7156693790
Address
W8180 COUNTY HIGHWAY X, THORP, WI 54771

Signing Officer

Name
Mark L Hoover
Title
Treasurer
Phone
7156693790
Signed
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark L Hoover
Formed
2008
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
25

Preparer

Firm
Reis & Reis LLC
Address
316 NORTH WASHINGTON STREET PO BOX, THORP, WI 54771-9531
Preparer
Christina L Urban CPA
Phone
7156695352
Supplemental Narrative

Additional Explanations

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

“Dental care and education”

Form 990, Part IX, Line 11G

“Bank service charges 5,842 0 0 employee benefits 6,476 0 0 repairs and maintenance 2,300 0 0 janitorial expenses 3,090 0 0 licenses and fees 1,010 0 0 postage 2,287 0 0 rent 12,600 0 0 telephone 1,788 0 0 utilities 13,651 0 0 doctor fees 215,543 0 0 patient supplies 53,239 0 0 dental supplies 60,574 0 0 small medical equipment 315 0 0 medical records & supplies 2,600 0 0 charity services 23,258 0 0 software services 20,676 0 0 miscellaneous 534 0 0 property taxes 1,125 0 0 total 426,908 0 0”

Form 990, Part XI, Line 9

“Non-deductible penalty -32 penalty per books not deductible for tax purposes”

Raw XML Appendix340 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OFFICERS WILL REVIEW THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABLE WAGE DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABLE WAGE DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES 5,842 0 0 EMPLOYEE BENEFITS 6,476 0 0 REPAIRS AND MAINTENANCE 2,300 0 0 JANITORIAL EXPENSES 3,090 0 0 LICENSES AND FEES 1,010 0 0 POSTAGE 2,287 0 0 RENT 12,600 0 0 TELEPHONE 1,788 0 0 UTILITIES 13,651 0 0 DOCTOR FEES 215,543 0 0 PATIENT SUPPLIES 53,239 0 0 DENTAL SUPPLIES 60,574 0 0 SMALL MEDICAL EQUIPMENT 315 0 0 MEDICAL RECORDS & SUPPLIES 2,600 0 0 CHARITY SERVICES 23,258 0 0 SOFTWARE SERVICES 20,676 0 0 MISCELLANEOUS 534 0 0 PROPERTY TAXES 1,125 0 0 TOTAL 426,908 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NON-DEDUCTIBLE PENALTY -32 PENALTY PER BOOKS NOT DEDUCTIBLE FOR TAX PURPOSES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0396023
IRS990/TotalAssetsEOYAmt0342911
IRS990/TotalAssetsGrp/BOYAmt0396023
IRS990/TotalAssetsGrp/EOYAmt0342911
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0771299
IRS990/TotalFunctionalExpensesGrp/TotalAmt0790183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019466
IRS990/TotalLiabilitiesEOYAmt08554
IRS990/TotalLiabilitiesGrp/BOYAmt019466
IRS990/TotalLiabilitiesGrp/EOYAmt08554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0376557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0334357
IRS990/TotalProgramServiceExpensesAmt0771299
IRS990/TotalProgramServiceRevenueAmt0748015
IRS990/TotalReportableCompFromOrgAmt011100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0748015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0748015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0396023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0342911
IRS990/TravelGrp/ProgramServicesAmt0326
IRS990/TravelGrp/TotalAmt0326
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0W6163 COLBY FACTORY ROAD
IRS990/USAddress/CityNm0OWEN
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054460
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK L HOOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07156693790
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENNONITE DENTAL CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0MENN
ReturnHeader/Filer/EIN0263109382
ReturnHeader/Filer/PhoneNum07156693790
ReturnHeader/Filer/USAddress/AddressLine1Txt0W8180 COUNTY HIGHWAY X
ReturnHeader/Filer/USAddress/CityNm0THORP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054771
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01CE6276894BB6B832621BC81C71CF596D3FFB5D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E0CCEA1ACBB33E22D5C9BC74B6C347379B7D491
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:11:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825449252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REIS & REIS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 NORTH WASHINGTON STREET PO BOX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0547719531
ReturnHeader/PreparerPersonGrp/PhoneNum07156695352
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA L URBAN CPA
ReturnHeader/ReturnTs02019-03-12T13:11:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,911
Liabilities
$8,554
Net assets
$334,357
Revenue
$748,015
Expenses
$790,183
Net income
-$42,168
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