Mchenry County Dental Society

990EZ • Fiscal year 2013 • EIN 39-1752154

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 13, 2013

Organization Profile N/A

5525 Green Bay RoadKenosha, WI 53144

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

22%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-9.2%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$46,842

Up $8,572 (+22%) from 2012

Net Assets

$46,842

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin75th percentile

Revenue

Down

$48,508

Down $4,934 (-9.2%) from 2012

Expenses

Down

$39,936

Down $16,722 (-30%) from 2012

Net Income

$8,572

Up $11,788 (+367%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

Highlighted filing

2013

Assets$46,842

Liabilities$0

Net Assets$46,842

Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

Highlighted filing

2013

Revenue$48,508

Expenses$39,936

Net Income$8,572

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Nov 13, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Dental education was promoted to members of the group through lectures and seminars by specialists in dental health.

Filing and Contact Details

Filer

EIN: 39-1752154

Raw XML Appendix205 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.

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IRS990EZ/CashSavingsAndInvestments/EOY	0	46842
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	8572
IRS990EZ/FeesAndOthPymtToIndContractors	0	850
IRS990EZ/FiledScheduleA	0	true
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IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	5830
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IRS990EZ/InfoInScheduleOPartI	0	X
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IRS990EZ/InvestmentIncome	0	90
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	16438
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	38270
IRS990EZ/NetAssetsOrFundBalancesBOY	0	38270
IRS990EZ/NetAssetsOrFundBalances/EOY	0	46842
IRS990EZ/NetAssetsOrFundBalancesEOY	0	46842
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Rich Osmanski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Mike Thompson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Lindy Rucks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Brian Rybicki
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	President Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Sec/Treasurer
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	38949
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	DENTAL EDUCATION WAS PROMOTED TO MEMBERS OF THE GROUP THROUGH LECTURES AND SEMINARS BY SPECIALISTS IN DENTAL HEALTH.
IRS990EZ/PrintingPublicationsPostage	0	137
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	DENTAL EDUCATION WAS PROMOTED TO MEMBERS OF THE GROUP THROUGH LECTURES AND SEMINARS BY SPECIALISTS IN DENTAL HEALTH.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	39936
IRS990EZ/ProgramServiceRevenue	0	36335
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	10185
IRS990EZ/SpecialEventsNetIncomeLoss	0	-4355
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	5525 GREEN BAY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	KENOSHA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	53144
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	PPG PARTNERS LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2626572060
IRS990EZ/TotalAssets/BOY	0	38270
IRS990EZ/TotalAssets/EOY	0	46842
IRS990EZ/TotalExpenses	0	39936
IRS990EZ/TotalProgramServiceExpenses	0	39936
IRS990EZ/TotalRevenue	0	48508
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	16438
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	17151
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	17775
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	17779
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	17230
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	86373
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	90
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	122
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	156
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	225
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	411
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	1004
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	31980
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	36169
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	37743
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	42211
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	44756
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	192859
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	90
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	122
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	156
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	225
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	411
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	1004
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00360
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99540
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00460
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99640
IRS990ScheduleA/PublicSupportTotal509	0	279232
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	48418
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	53320
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	55518
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	59990
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	61986
IRS990ScheduleA/Total509/Total	0	279232
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	48508
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	53442
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	55674
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	60215
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	62397
IRS990ScheduleA/TotalSupportTotal/Total	0	280236
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Bank Charges $5
IRS990ScheduleO/GeneralExplanation/Explanation	1	Not for Profit Fee $13
IRS990ScheduleO/GeneralExplanation/Explanation	2	Postage $35
IRS990ScheduleO/GeneralExplanation/Explanation	3	M C Health Fair $472
IRS990ScheduleO/GeneralExplanation/Explanation	4	CPR Meeting $550
IRS990ScheduleO/GeneralExplanation/Explanation	5	Speaker Fees $600
IRS990ScheduleO/GeneralExplanation/Explanation	6	Instructional Dinner $1559
IRS990ScheduleO/GeneralExplanation/Explanation	7	Meals $1635
IRS990ScheduleO/GeneralExplanation/Explanation	8	Donations $3100
IRS990ScheduleO/GeneralExplanation/Explanation	9	Meeting Reimbursement $4200
IRS990ScheduleO/GeneralExplanation/Explanation	10	Fall Seminar $5770
IRS990ScheduleO/GeneralExplanation/Explanation	11	Staff Appreciation Mtg $6419
IRS990ScheduleO/GeneralExplanation/Explanation	12	Dinner Meetings $15854
IRS990ScheduleO/GeneralExplanation/Explanation	13	Insurance $150
IRS990ScheduleO/GeneralExplanation/Explanation	14	Information Technology $-1413
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.1003
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	391752154
ReturnHeader/Filer/Name/BusinessNameLine1	0	MCHENRY COUNTY DENTAL SOCIETY
ReturnHeader/Filer/NameControl	0	MCHE
ReturnHeader/Filer/Phone	0	2626572060
ReturnHeader/Filer/USAddress/AddressLine1	0	5525 GREEN BAY ROAD
ReturnHeader/Filer/USAddress/City	0	KENOSHA
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	53144
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-13
ReturnHeader/Officer/Name	0	Brian Rybicki
ReturnHeader/Officer/Title	0	Secretary/Treas
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	PPG Partners LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	5525 Green Bay Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Kenosha
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	53144
ReturnHeader/Preparer/Name	0	Donna J Hansen CPA
ReturnHeader/Preparer/Phone	0	2626572060
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-13T11:22:25-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $46,842
Liabilities: $0
Net assets: $46,842
Revenue: $48,508
Expenses: $39,936
Net income: $8,572

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$39.6		$39.6	$30.7	$37.0	$6.31
2024Detailed filing. Detailed filing data is available for this year.	$45.9	$0.00	$45.9	$38.6	$43.3	$4.70
2023Detailed filing. Detailed filing data is available for this year.	$50.6	$0.00	$50.6	$39.2	$40.0	$0.77
2022Detailed filing. Detailed filing data is available for this year.	$51.4	$0.00	$51.4	$33.0	$31.3	$1.73
2021Detailed filing. Detailed filing data is available for this year.	$49.7	$0.00	$49.7	$19.2	$17.7	$1.55
2020Detailed filing. Detailed filing data is available for this year.	$48.1	$0.00	$48.1	$40.9	$29.1	$11.8
2019Detailed filing. Detailed filing data is available for this year.	$36.3	$0.00	$36.3	$44.1	$41.7	$2.42
2018Detailed filing. Detailed filing data is available for this year.	$33.9	$0.00	$33.9	$42.3	$52.1	$9.77
2017Detailed filing. Detailed filing data is available for this year.	$43.7	$0.00	$43.7	$48.1	$53.2	$5.09
2016Detailed filing. Detailed filing data is available for this year.	$48.7	$0.00	$48.7	$42.9	$44.5	$1.67
2015Detailed filing. Detailed filing data is available for this year.	$50.4	$0.00	$50.4	$42.5	$46.4	$3.92
2014Detailed filing. Detailed filing data is available for this year.	$54.3	$0.00	$54.3	$49.8	$42.3	$7.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$46.8	$0.00	$46.8	$48.5	$39.9	$8.57
2012Summary only. Only limited summary data is available for this year.	$38.3	$0.00		$53.4	$56.7	$3.22