Civic Intelligence

Washtenaw District Dental Society

990 • Fiscal year 2021 • EIN 38-2472465

May 01, 2020 to Apr 30, 2021 • Filed on Jun 22, 2021

Organization ProfileWASHTENAWDENTALSOCIETY.ORG
PO Box 2548Ann Arbor, MI 48106

(734) 994-1049

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

52nd percentile

8.2%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-0.9%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$193,002

Up $14,583 (+8.2%) from 2020

Net Assets

Up

$193,002

Up $14,583 (+8.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin72nd percentile

Revenue

Down

$66,164

Down $618 (-0.9%) from 2020

Expenses

Down

$51,581

Down $9,666 (-16%) from 2020

Net Income

Up

$14,583

Up $9,048 (+163%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2012: $104,137Liabilities 2012: $0Net Assets 2012: $104,1372012Assets 2013: $111,438Liabilities 2013: $0Net Assets 2013: $111,4382013Assets 2014: $117,923Liabilities 2014: $0Net Assets 2014: $117,9232014Assets 2015: $138,134Liabilities 2015: $0Net Assets 2015: $138,1342015Assets 2016: $138,933Liabilities 2016: $0Net Assets 2016: $138,9332016Assets 2017: $152,088Liabilities 2017: $0Net Assets 2017: $152,0882017Assets 2018: $164,562Liabilities 2018: $0Net Assets 2018: $164,5622018Assets 2019: $172,884Liabilities 2019: $0Net Assets 2019: $172,8842019Assets 2020: $178,419Liabilities 2020: $0Net Assets 2020: $178,4192020Assets 2021: $193,002Liabilities 2021: $0Net Assets 2021: $193,0022021Assets 2022: $192,540Liabilities 2022: $0Net Assets 2022: $192,5402022Assets 2023: $206,559Liabilities 2023: $0Net Assets 2023: $206,5592023Assets 2024: $200,718Liabilities 2024: $0Net Assets 2024: $200,7182024Assets 2025: $214,243Liabilities 2025: $0Net Assets 2025: $214,2432025

Highlighted filing

2021

Assets$193,002
Liabilities$0
Net Assets$193,002
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

$100K$50K$0-$50KRevenue 2012: $45,880Expenses 2012: $42,590Net Income 2012: $3,2902012Revenue 2013: $43,930Expenses 2013: $36,629Net Income 2013: $7,3012013Revenue 2014: $54,721Expenses 2014: $48,236Net Income 2014: $6,4852014Revenue 2015: $70,569Expenses 2015: $50,358Net Income 2015: $20,2112015Revenue 2016: $46,253Expenses 2016: $45,454Net Income 2016: $7992016Revenue 2017: $75,436Expenses 2017: $62,281Net Income 2017: $13,1552017Revenue 2018: $73,514Expenses 2018: $61,040Net Income 2018: $12,4742018Revenue 2019: $70,665Expenses 2019: $62,343Net Income 2019: $8,3222019Revenue 2020: $66,782Expenses 2020: $61,247Net Income 2020: $5,5352020Revenue 2021: $66,164Expenses 2021: $51,581Net Income 2021: $14,5832021Revenue 2022: $52,556Expenses 2022: $53,018Net Income 2022: -$4622022Revenue 2023: $74,397Expenses 2023: $60,378Net Income 2023: $14,0192023Revenue 2024: $80,137Expenses 2024: $85,978Net Income 2024: -$5,8412024Revenue 2025: $70,890Expenses 2025: $57,365Net Income 2025: $13,5252025

Highlighted filing

2021

Revenue$66,164
Expenses$51,581
Net Income$14,583
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Jun 22, 2021
Return Version
2020v4.0
Gross Receipts
$66,164
Mission and Program Overview

Mission

Promote the improvment of dental health in washtenaw county

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$172,688$175,399▲ $2,711
Cash and Non-Interest-Bearing Accounts$5,731$17,603▲ $11,872
Total Assets$178,419$193,002▲ $14,583
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,419$193,002▲ $14,583
Total Net Assets Fund Balance$178,419$193,002▲ $14,583
Total Liabilities and Net Assets / Fund Balance$178,419$193,002▲ $14,583
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Eric BrustPresident
Matt HealyPresident El
Elizabeth HatfieldSecretary
Leen KhatibTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,902
Program Service Revenue
$25,175
Investment Income
$87
Other Revenue
$0
Change in Net Assets
$14,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$25,641--$25,641
All Other Expenses$1,422--$1,422
Other Expenses$526--$526
Travel$138--$138
Total Functional Expenses$51,581$0$0$51,581
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Washtenaw District Dental Society
EIN
38-2472465
Address
PO BOX 2548, ANN ARBOR, MI 48106

Signing Officer

Name
Leen Khatib
Title
Treasurer
Signed
2021-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Brust
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Michael B Lisull CPA
Address
411 ORCHARD HILLS DR, ANN ARBOR, MI 48104
Preparer
Michael B Lisull
Phone
7349941049
Raw XML Appendix249 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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IRS990/AllOtherExpensesGrp/TotalAmt01422
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL B LISULL
IRS990/BooksInCareOfDetail/PhoneNum07349941049
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt014583
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IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesManagementGrp/ProgramServicesAmt025641
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC BRUST
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IRS990/Form990PartVIISectionAGrp/PersonNm2MATT HEALY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt066164
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt040902
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE THE IMPROVMENT OF DENTAL HEALTH IN WASHTENAW COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0178419
IRS990/NetAssetsOrFundBalancesEOYAmt0193002
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0178419
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0193002
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1SPEAKER FEES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt020699
IRS990/OtherExpensesGrp/ProgramServicesAmt11600
IRS990/OtherExpensesGrp/ProgramServicesAmt21555
IRS990/OtherExpensesGrp/ProgramServicesAmt3526
IRS990/OtherExpensesGrp/TotalAmt020699
IRS990/OtherExpensesGrp/TotalAmt11600
IRS990/OtherExpensesGrp/TotalAmt21555
IRS990/OtherExpensesGrp/TotalAmt3526
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIC BRUST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEETING SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2GENRAL MEETING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3GRANT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3480
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038420
IRS990/PYInvestmentIncomeAmt0494
IRS990/PYOtherExpensesAmt061247
IRS990/PYProgramServiceRevenueAmt027868
IRS990/PYRevenuesLessExpensesAmt05535
IRS990/PYTotalExpensesAmt061247
IRS990/PYTotalRevenueAmt066782
IRS990/ReconcilationRevenueExpnssAmt014583
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175399
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0178419
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IRS990/TotalAssetsGrp/EOYAmt0193002
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IRS990/TotalContributionsAmt040902
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-22
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048104
ReturnHeader/PreparerPersonGrp/PhoneNum07349941049
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL B LISULL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-15T08:35:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KHATIB
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,002
Liabilities
$0
Net assets
$193,002
Revenue
$66,164
Expenses
$51,581
Net income
$14,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.71$0.57$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.80$0.86$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.74$0.60$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$0.53$0.53$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.66$0.52$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.67$0.61$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.71$0.62$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.74$0.61$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.75$0.62$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.46$0.45$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.71$0.50$0.20
2014Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.55$0.48$0.06
2013Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.44$0.37$0.07
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.46$0.43$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)6 • <$500k nonprofits