Civic Intelligence

Winnebago County Dental Society Inc

990EZ • Fiscal year 2024 • EIN 36-2671080

Jan 01, 2024 to Dec 31, 2024 • Filed on Jan 13, 2025

PO Box 2727Loves Park, IL 61132-2727

(815) 298-0617

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

92nd percentile

36%

Higher net margin than 92% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

95th percentile

87%

Faster asset growth than 95% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

1696%

Faster revenue growth than 100% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$34,462

Up $16,003 (+87%) from 2023

Net Assets

Up

$34,462

Up $16,003 (+87%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$44,306

Up $41,839 (+1696%) from 2023

Expenses

Up

$28,303

Up $11,590 (+69%) from 2023

Net Income

Up

$16,003

Up $30,249 (+212%) from 2023

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $14,308Liabilities 2011: $1,172Net Assets 2011: $13,1362011Assets 2012: $25,906Liabilities 2012: $42Net Assets 2012: $25,8642012Assets 2013: $55,074Net Assets 2013: $55,0742013Assets 2014: $64,643Net Assets 2014: $64,6432014Assets 2015: $78,229Net Assets 2015: $78,2292015Assets 2016: $63,677Net Assets 2016: $63,6772016Assets 2017: $65,787Net Assets 2017: $65,7872017Assets 2018: $72,120Net Assets 2018: $72,1202018Assets 2019: $54,148Net Assets 2019: $54,1482019Assets 2020: $63,281Net Assets 2020: $63,2812020Assets 2021: $60,931Net Assets 2021: $60,9312021Assets 2022: $32,705Net Assets 2022: $32,7052022Assets 2023: $18,459Net Assets 2023: $18,4592023Assets 2024: $34,462Net Assets 2024: $34,4622024

Highlighted filing

2024

Assets$34,462
Liabilities-
Net Assets$34,462

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $49,021Expenses 2011: $48,295Net Income 2011: $7262011Revenue 2012: $37,253Expenses 2012: $24,525Net Income 2012: $12,7282012Revenue 2013: $32,657Expenses 2013: $3,447Net Income 2013: $29,2102013Revenue 2014: $23,486Expenses 2014: $13,917Net Income 2014: $9,5692014Revenue 2015: $45,327Expenses 2015: $31,741Net Income 2015: $13,5862015Revenue 2016: $11,803Expenses 2016: $22,671Net Income 2016: -$10,8682016Revenue 2017: $29,895Expenses 2017: $27,785Net Income 2017: $2,1102017Revenue 2018: $17,739Expenses 2018: $11,406Net Income 2018: $6,3332018Revenue 2019: $16,280Expenses 2019: $34,252Net Income 2019: -$17,9722019Revenue 2020: $16,258Expenses 2020: $7,125Net Income 2020: $9,1332020Revenue 2021: $14,917Expenses 2021: $17,267Net Income 2021: -$2,3502021Revenue 2022: -$16,167Expenses 2022: $12,059Net Income 2022: -$28,2262022Revenue 2023: $2,467Expenses 2023: $16,713Net Income 2023: -$14,2462023Revenue 2024: $44,306Expenses 2024: $28,303Net Income 2024: $16,0032024

Highlighted filing

2024

Revenue$44,306
Expenses$28,303
Net Income$16,003
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 13, 2025
Return Version
2024v5.0
Gross Receipts
$66,921
Mission and Program Overview

Mission

To encourage the improvement of the health of the public, to promote the art and science of dentistry, and to represent the interests of the members of the dental profession and the public which it serves.

Program Services

DescriptionGrantsExpenses
TO ENCOURAGE THE IMPROVEMENT OF THE HEALTH OF THE PUBLIC, TO PROMOTE THE ART AND SCIENCE OF DENTISTRY, AND TO REPRESENT THE INTERESTS OF THE MEMBERS OF THE DENTAL PROFESSION AND THE PUBLIC WHICH IT SERVES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR ALEX HAWKINSPast Preside-$0--
DR ALEX MOOREPresident-$0--
DR ROBERT BUSANVice Preside-$0--
DR JACOB DACHMANSecretary/Tr-$0--
DR PAMELA LUDirector-$0--
DR VAUGHN DE GUZMANDirector-$0--
DR BART PAULDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$28,700$28,700-$28,700
Total Events$28,700$28,700$22,615$6,085
Filing and Contact Details

Filer

Filer Name
Winnebago County Dental Society
EIN
36-2671080
Phone
8152980617
Address
PO BOX 2727, LOVES PARK, IL 61132-2727

Signing Officer

Name
Dr Alex Hawkins
Title
Past President
Phone
8159795358
Signed
2025-01-13
Discuss with paid preparer
Yes

Preparer

Firm
John Morrissey Accountants Inc
Address
5919 SPRING CREEK RD, ROCKFORD, IL 61114-6447
Preparer
Patrick Wiesner CPA
Phone
8152824600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses dues & subscriptions 1,293 continuing ed 300 website 1,104 holiday party 3,755 event expenses 8,138 general meeting expense 9,055 insurance 700 total 24,345

Form 990-ez, Part II, Line 24

Equipment 540 540 less accumulated depreciation 540 540 total 0 0

Form 990-ez, Part III

To encourage the improvement of the health of the public, to promote the art and science of dentistry, and to represent the interests of the members of the dental profession and the public which it serves.

Form 990-ez, Part III, Line 28

To encourage the improvement of the health of the public, to promote the art and science of dentistry, and to represent the interests of the members of the dental profession and the public which it serves.

Raw XML Appendix126 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/PersonNm0DR ALEX HAWKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum08152980617
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2727
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOVES PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0611322727
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018459
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034462
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016003
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03958
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018459
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034462
IRS990EZ/FundraisingGrossIncomeAmt028700
IRS990EZ/GrossReceiptsAmt066921
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt038221
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018459
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034462
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018459
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034462
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR ALEX HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR ALEX MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR ROBERT BUSAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR JACOB DACHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR PAMELA LU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR VAUGHN DE GUZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR BART PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024345
IRS990EZ/PoliticalCampaignActyInd0true
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE THE IMPROVEMENT OF THE HEALTH OF THE PUBLIC, TO PROMOTE THE ART AND SCIENCE OF DENTISTRY, AND TO REPRESENT THE INTERESTS OF THE MEMBERS OF THE DENTAL PROFESSION AND THE PUBLIC WHICH IT SERVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENCOURAGE THE IMPROVEMENT OF THE HEALTH OF THE PUBLIC, TO PROMOTE THE ART AND SCIENCE OF DENTISTRY, AND TO REPRESENT THE INTERESTS OF THE MEMBERS OF THE DENTAL PROFESSION AND THE PUBLIC WHICH IT SERVES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt022615
IRS990EZ/SpecialEventsNetIncomeLossAmt06085
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028303
IRS990EZ/TotalRevenueAmt044306
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.WCDS.INFO/
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022615
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06085
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022615
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES & SUBSCRIPTIONS 1,293 CONTINUING ED 300 WEBSITE 1,104 HOLIDAY PARTY 3,755 EVENT EXPENSES 8,138 GENERAL MEETING EXPENSE 9,055 INSURANCE 700 TOTAL 24,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 540 540 LESS ACCUMULATED DEPRECIATION 540 540 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENCOURAGE THE IMPROVEMENT OF THE HEALTH OF THE PUBLIC, TO PROMOTE THE ART AND SCIENCE OF DENTISTRY, AND TO REPRESENT THE INTERESTS OF THE MEMBERS OF THE DENTAL PROFESSION AND THE PUBLIC WHICH IT SERVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ENCOURAGE THE IMPROVEMENT OF THE HEALTH OF THE PUBLIC, TO PROMOTE THE ART AND SCIENCE OF DENTISTRY, AND TO REPRESENT THE INTERESTS OF THE MEMBERS OF THE DENTAL PROFESSION AND THE PUBLIC WHICH IT SERVES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ALEX HAWKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PAST PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08159795358
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINNEBAGO COUNTY DENTAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0362671080
ReturnHeader/Filer/PhoneNum08152980617
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2727
ReturnHeader/Filer/USAddress/CityNm0LOVES PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0611322727
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363994785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN MORRISSEY ACCOUNTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05919 SPRING CREEK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0611146447
ReturnHeader/PreparerPersonGrp/PhoneNum08152824600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK WIESNER CPA
ReturnHeader/ReturnTs02025-01-24T10:02:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.5$34.5$44.3$28.3$16.0
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$18.5$2.47$16.7$14.2
2022Detailed filing. Detailed filing data is available for this year.$32.7$32.7$16.2$12.1$28.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.9$60.9$14.9$17.3$2.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.3$63.3$16.3$7.13$9.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.1$54.1$16.3$34.3$18.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.1$72.1$17.7$11.4$6.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.8$65.8$29.9$27.8$2.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.7$63.7$11.8$22.7$10.9
2015Detailed filing. Detailed filing data is available for this year.$78.2$78.2$45.3$31.7$13.6
2014Detailed filing. Detailed filing data is available for this year.$64.6$64.6$23.5$13.9$9.57
2013Detailed filing. Detailed filing data is available for this year.$55.1$55.1$32.7$3.45$29.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$0.04$25.9$37.3$24.5$12.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$1.17$13.1$49.0$48.3$0.73