Civic Intelligence

Dental Protection Plan Inc

EIN 39-1592063 • 501(c)15 • Greenfield, WI

Profile

SEE STATEMENT

3501 S 120th StGreenfield, WI 53228

http//www.mydentalprotectionplan.com

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $11,599 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $11,599 (-100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,599

Down $20,661 (-64%) from 2022

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $29,360Liabilities 2011: $29,582Net Assets 2011: -$2222011Assets 2012: $37,396Liabilities 2012: $32,646Net Assets 2012: $4,7502012Assets 2013: $29,820Liabilities 2013: $34,492Net Assets 2013: -$4,6722013Assets 2014: $29,545Liabilities 2014: $36,118Net Assets 2014: -$6,5732014Assets 2015: $27,994Liabilities 2015: $34,625Net Assets 2015: -$6,6312015Assets 2016: $37,267Liabilities 2016: $36,332Net Assets 2016: $9352016Assets 2017: $40,327Liabilities 2017: $34,899Net Assets 2017: $5,4282017Assets 2018: $39,680Liabilities 2018: $33,061Net Assets 2018: $6,6192018Assets 2019: $35,175Liabilities 2019: $30,327Net Assets 2019: $4,8482019Assets 2020: $38,637Liabilities 2020: $24,553Net Assets 2020: $14,0842020Assets 2021: $42,874Liabilities 2021: $16,610Net Assets 2021: $26,2642021Assets 2022: $11,599Net Assets 2022: $11,5992022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $61,254Expenses 2011: $66,918Net Income 2011: -$5,6642011Revenue 2012: $68,993Expenses 2012: $64,021Net Income 2012: $4,9722012Revenue 2013: $72,974Expenses 2013: $82,396Net Income 2013: -$9,4222013Revenue 2014: $73,545Expenses 2014: $75,446Net Income 2014: -$1,9012014Revenue 2015: $78,488Expenses 2015: $78,546Net Income 2015: -$582015Revenue 2016: $77,376Expenses 2016: $69,810Net Income 2016: $7,5662016Revenue 2017: $79,536Expenses 2017: $75,043Net Income 2017: $4,4932017Revenue 2018: $74,357Expenses 2018: $73,166Net Income 2018: $1,1912018Revenue 2019: $69,005Expenses 2019: $70,776Net Income 2019: -$1,7712019Revenue 2020: $60,662Expenses 2020: $51,426Net Income 2020: $9,2362020Revenue 2021: $53,243Expenses 2021: $41,063Net Income 2021: $12,1802021Revenue 2022: $17,595Expenses 2022: $32,260Net Income 2022: -$14,6652022Expenses 2023: $11,5992023

Highlighted filing

2023

Revenue-
Expenses$11,599
Net Income-
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
$11,599
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$11.6
2022Detailed filing. Detailed filing data is available for this year.$11.6$11.6$17.6$32.3$14.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.9$16.6$26.3$53.2$41.1$12.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$24.6$14.1$60.7$51.4$9.24
2019Detailed filing. Detailed filing data is available for this year.$35.2$30.3$4.85$69.0$70.8$1.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.7$33.1$6.62$74.4$73.2$1.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.3$34.9$5.43$79.5$75.0$4.49
2016Detailed filing. Detailed filing data is available for this year.$37.3$36.3$0.94$77.4$69.8$7.57
2015Detailed filing. Detailed filing data is available for this year.$28.0$34.6$6.63$78.5$78.5$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$36.1$6.57$73.5$75.4$1.90
2013Detailed filing. Detailed filing data is available for this year.$29.8$34.5$4.67$73.0$82.4$9.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$32.6$4.75$69.0$64.0$4.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$29.6$0.22$61.3$66.9$5.66
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 13, 2023
Return Version
2022v4.1
Gross Receipts
$17,595
Mission and Program Overview

Mission

SEE STATEMENT

Provide dental insurance

Program Services

DescriptionGrantsExpenses
The organization has improved the quality and accessability of dental care for the public by alleviating the financila risk of health care for the patient. The organization is engaged in the improvement of the delivery of dental care through planning, operating and managing these services with the care providers.--
The organization provides education to the public regarding dental care matters, and the improvement of overall health through the prevantion of health problems.--
ORGANIZATIONS PRIMARY EXEMPT PURPOSE To promote social welfare and establish a non-profit plan for dental care and the provision of other health care services.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas PersichDirector, President/Treasurer-$0--
Charles KonkolDirector, Vice President-$0--
Filing and Contact Details

Filer

Filer Name
Dental Protection Plan Inc
EIN
39-1592063
In Care Of
% Charles Konkol
Phone
4145432337
Address
3501 S 120th St, Greenfield, WI 53228

Signing Officer

Name
Charles A Konkol
Title
Vice President
Phone
4145432337
Signed
2023-03-13
Discuss with paid preparer
Yes

Preparer

Preparer
Charles A Konkol CPA
Phone
4145432337
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges 826”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses and fees 3,455”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll taxes 1,379”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll taxes payable Beginning of year 89, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Unearned premiums Beginning of year 15,476, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Income tax payable Beginning of year 1,045, End of year 0”

Raw XML Appendix106 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Charles Konkol
IRS990EZ/BooksInCareOfDetail/PhoneNum04145432337
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03501 S 120th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greenfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0532281025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042874
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011599
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14665
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010730
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042874
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011599
IRS990EZ/GrossReceiptsAmt017595
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026264
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011599
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026264
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Douglas Persich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charles Konkol
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director, President/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director, Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05660
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide dental insurance
IRS990EZ/ProgramServiceRevenueAmt017562
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization has improved the quality and accessability of dental care for the public by alleviating the financila risk of health care for the patient. The organization is engaged in the improvement of the delivery of dental care through planning, operating and managing these services with the care providers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The organization provides education to the public regarding dental care matters, and the improvement of overall health through the prevantion of health problems.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ORGANIZATIONS PRIMARY EXEMPT PURPOSE To promote social welfare and establish a non-profit plan for dental care and the provision of other health care services.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015870
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016610
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032260
IRS990EZ/TotalRevenueAmt017595
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank charges 826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Licenses and fees 3,455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll taxes 1,379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll taxes payable Beginning of year 89, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unearned premiums Beginning of year 15,476, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Income tax payable Beginning of year 1,045, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles A Konkol
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum04145432337
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dental Protection Plan Inc
ReturnHeader/Filer/BusinessNameControlTxt0DENT
ReturnHeader/Filer/EIN0391592063
ReturnHeader/Filer/InCareOfNm0% Charles Konkol
ReturnHeader/Filer/PhoneNum04145432337
ReturnHeader/Filer/USAddress/AddressLine1Txt03501 S 120th St
ReturnHeader/Filer/USAddress/CityNm0Greenfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053228
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerPersonGrp/PhoneNum04145432337
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles A Konkol CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-14T08:02:06-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Charles
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Konkol
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.