Civic Intelligence

MID Hudson Dental Hygienists Association Inc.

EIN 32-0489645 • 501(c)3 • Bloomingburg, NY

Pub. 78 Eligible990-N CoverageNTEE E03

Profile

To improve the oral health of the public and advance the art and science of dental hygiene.

PO Box 555Bloomingburg, NY 12721

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

66th percentile

26%

Higher net margin than 66% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE E03 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

9.0%

Faster asset growth than 62% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,993

Up $2,692 (+19%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$16,993

Up $2,692 (+19%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$46,367

Up $11,587 (+33%) from 2017

Expenses

Up

$34,470

Up $2,576 (+8.1%) from 2017

Net Income

Up

$11,897

Up $9,011 (+312%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$20K$15K$10K$5.0K$0Assets 2017: $14,301Net Assets 2017: $14,3012017Assets 2019: $16,993Net Assets 2019: $16,9932019

Highlighted filing

2019

Assets$16,993
Liabilities-
Net Assets$16,993
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$60K$40K$20K$0Revenue 2017: $34,780Expenses 2017: $31,894Net Income 2017: $2,8862017Revenue 2019: $46,367Expenses 2019: $34,470Net Income 2019: $11,8972019

Highlighted filing

2019

Revenue$46,367
Expenses$34,470
Net Income$11,897
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,993
Liabilities
-
Net assets
$16,993
Revenue
$46,367
Expenses
$34,470
Net income
$11,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$17.0$17.0$46.4$34.5$11.9
2017Detailed filing. Detailed filing data is available for this year.$14.3$14.3$34.8$31.9$2.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 29, 2020
Return Version
2019v5.0
Gross Receipts
$46,367
Mission and Program Overview

Mission

To improve the oral health of the public and advance the art and science of dental hygiene.

Program Services

DescriptionGrantsExpenses
TO INCREASE THE AWARENESS OF ORAL HEALTH THROUGH COMMUNITY EDUCATION-$30,546
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY JONESVice PresidePT$0--
ZACHARY GEBERTSecretaryPT$0--
NICCOLE CARDPresidentPT$0--
CHRISTINE HERSCHELTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Mid Hudson Dental Hygienists
EIN
32-0489645
Phone
8457986552
Address
PO BOX 555, BLOOMINGBURG, NY 12721

Signing Officer

Name
Christine Herschel
Title
Treasurer
Phone
8457986552
Signed
2020-01-29

Preparer

Firm
Waschitz Pavloff CPA Llp
Address
PO BOX 871, MONTICELLO, NY 12701
Preparer
Andrew J Pavloff
Phone
8457942200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 926 office 2,325 conferences and meetings 16,630 insurance 2,057 honorarium fees 7,050 continuing education 1,073 bank fees 229 scholarship 1,720 donations 1,767 sunshine fund 218 total 33,995”

Form 990-ez, Part III

“To improve the oral health of the public and advance the art and science of dental hygiene.”

Raw XML Appendix127 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINE HERSCHEL
IRS990EZ/BooksInCareOfDetail/PhoneNum08457986552
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025 N EMERALD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCK HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012775
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05096
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016993
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0627
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011897
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt046367
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05096
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016993
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05096
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ZACHARY GEBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICCOLE CARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE HERSCHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033995
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE ORAL HEALTH OF THE PUBLIC AND ADVANCE THE ART AND SCIENCE OF DENTAL HYGIENE.
IRS990EZ/ProgramServiceRevenueAmt045740
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO INCREASE THE AWARENESS OF ORAL HEALTH THROUGH COMMUNITY EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030546
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034470
IRS990EZ/TotalProgramServiceExpensesAmt030546
IRS990EZ/TotalRevenueAmt046367
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045740
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt046367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046367
IRS990ScheduleA/Total509Grp/TotalAmt046367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 926 OFFICE 2,325 CONFERENCES AND MEETINGS 16,630 INSURANCE 2,057 HONORARIUM FEES 7,050 CONTINUING EDUCATION 1,073 BANK FEES 229 SCHOLARSHIP 1,720 DONATIONS 1,767 SUNSHINE FUND 218 TOTAL 33,995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO IMPROVE THE ORAL HEALTH OF THE PUBLIC AND ADVANCE THE ART AND SCIENCE OF DENTAL HYGIENE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08457986552
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID HUDSON DENTAL HYGIENISTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDH
ReturnHeader/Filer/EIN0320489645
ReturnHeader/Filer/PhoneNum08457986552
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 555
ReturnHeader/Filer/USAddress/CityNm0BLOOMINGBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.105.147.133
ReturnHeader/FilingSecurityInformation/IPDt02020-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:42:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822240084
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 871
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012701
ReturnHeader/PreparerPersonGrp/PhoneNum08457942200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW J PAVLOFF
ReturnHeader/ReturnTs02020-03-14T12:42:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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