Civic Intelligence

Northwestern Medical Dental Association

990EZ • Fiscal year 2014 • EIN 27-2621918

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 13, 2015

Organization ProfileN/A
2150 112th Avenue NE98004

(206) 819-4498

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-3.2%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,991

Down $1,008 (-3.2%) from 2013

Net Assets

Down

$30,991

Down $1,008 (-3.2%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$43,845

Down $8,680 (-17%) from 2013

Expenses

Down

$44,853

Down $3,613 (-7.5%) from 2013

Net Income

Down

-$1,008

Down $5,067 (-125%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$40K$30K$20K$10K$0Assets 2013: $31,999Net Assets 2013: $31,9992013Assets 2014: $30,991Net Assets 2014: $30,9912014

Highlighted filing

2014

Assets$30,991
Liabilities-
Net Assets$30,991
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $52,525Expenses 2013: $48,466Net Income 2013: $4,0592013Revenue 2014: $43,845Expenses 2014: $44,853Net Income 2014: -$1,0082014

Highlighted filing

2014

Revenue$43,845
Expenses$44,853
Net Income-$1,008
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$43,845
Mission and Program Overview

Mission

Present annually the advances in medicine and dentistry to the membership.

Program Services

DescriptionGrantsExpenses
Topics presented at annual meeting cross all specialties that have an impact on our overall health and is useful in the practices of the 135 members medical and dental practices.$44,828-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael Mynatt MDPresident-$0--
Dennis Siegler MDChairman-$0--
Lawrence E Mast DDSSec/Treas-$0--
Brian Cameron MDDirector-$0--
Paul Melaragno MDDirector-$0--
Sally Behel MDDirector-$0--
Mia Evasovich MDDirector-$0--
Filing and Contact Details

Filer

EIN
27-2621918
Phone
2068194498

Signing Officer

Name
Lawrence E Mast DDS
Title
Secretary/Treasurer
Signed
2015-01-13
Discuss with paid preparer
Yes

Preparer

Preparer
Reed Bettinger
Phone
4258278771
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Banquet, & Meeting Expenses $40905”

Other Expenses.2

“Continuing Education $2500”

Other Expenses.3

“Web Hosting $1163”

Other Expenses.4

“PayPal Fees $260”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $475”

Schedule L, Part II, Section (C) Purpose of Loan

“Dr. Mast mistakenly paid a personal bill from the wrong account. As soon as he realized this he replaced the funds. Unfortunately, these transactions crossed two separate tax periods.”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lawrence E Mast
IRS990EZ/BooksInCareOfDetail/PhoneNum02068194498
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102150 112th Ave NE
IRS990EZ/BooksInCareOfDetail/USAddress/City0Bellevue
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0980042911
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031999
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08450
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1008
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031999
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030991
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt043845
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt0475
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031999
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030991
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031999
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030991
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Mynatt MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dennis Siegler MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lawrence E Mast DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brian Cameron MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paul Melaragno MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sally Behel MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mia Evasovich MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0475
IRS990EZ/OtherExpensesTotalAmt044828
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Present annually the advances in medicine and dentistry to the membership.
IRS990EZ/ProgramServiceRevenueAmt035395
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Topics presented at annual meeting cross all specialties that have an impact on our overall health and is useful in the practices of the 135 members medical and dental practices.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044828
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044853
IRS990EZ/TotalProgramServiceExpensesAmt044828
IRS990EZ/TotalRevenueAmt043845
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0475
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SeeSch O
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0475
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Lawrence E Mast
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Sec/Trea
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Banquet, & Meeting Expenses $40905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Continuing Education $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Web Hosting $1163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PayPal Fees $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dr. Mast mistakenly paid a personal bill from the wrong account. As soon as he realized this he replaced the funds. Unfortunately, these transactions crossed two separate tax periods.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Schedule L, Part II, Section (c) Purpose of Loan
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lawrence E Mast DDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Northwestern Medical Dental Association
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0272621918
ReturnHeader/Filer/PhoneNum02068194498
ReturnHeader/Filer/USAddress/AddressLine102150 112th Avenue NE
ReturnHeader/Filer/USAddress/City0Bellevue
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bettinger Mifflin Rich PS CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10611 4th Ave 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Kirkland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098033
ReturnHeader/PreparerPersonGrp/PhoneNum04258278771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Reed Bettinger
ReturnHeader/ReturnTs02015-01-13T13:36:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,991
Liabilities
-
Net assets
$30,991
Revenue
$43,845
Expenses
$44,853
Net income
-$1,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$31.0$31.0$43.8$44.9$1.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$32.0$52.5$48.5$4.06