Mchenry County Dental Society

990EZ • Fiscal year 2014 • EIN 39-1752154

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 03, 2014

Organization Profile N/A

5525 Green Bay RoadKenosha, WI 53144

(262) 657-2060

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

16%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

2.6%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$54,317

Up $7,475 (+16%) from 2013

Net Assets

$54,317

Up $7,475 (+16%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin71st percentile

Revenue

$49,761

Up $1,253 (+2.6%) from 2013

Expenses

$42,286

Up $2,350 (+5.9%) from 2013

Net Income

Down

$7,475

Down $1,097 (-13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

Highlighted filing

2014

Assets$54,317

Liabilities$0

Net Assets$54,317

Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

Highlighted filing

2014

Revenue$49,761

Expenses$42,286

Net Income$7,475

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2013 to Aug 31, 2014
Signed: Dec 3, 2014
Return Version: 2013v3.1
Gross Receipts: $59,750

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
DENTAL EDUCATION WAS PROMOTED TO MEMBERS OF THE GROUP THROUGH LECTURES AND SEMINARS BY SPECIALISTS IN DENTAL HEALTH.	$42,286	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BRIAN RYBICKI	Vice President	-	$0	-	-
LINDY RUCKS	President	-	$0	-	-
ROBERT HOFFMAN	Secretary/Treas	-	$0	-	-
RICH OSMANSKI	President Elect	-	$0	-	-

Filing and Contact Details

Filer

EIN: 39-1752154
Phone: 2626572060

Signing Officer

Name: Robert Hoffman
Title: Secretary/Treas
Signed: 2014-12-03
Discuss with paid preparer: Yes

Preparer

Preparer: Donna J Hansen CPA
Phone: 2626572060

Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $272”

Other Expenses.1012

“Insurance $150”

Other Expenses.1

“Dinner Meetings $15859”

Other Expenses.2

“Staff Appreciation Mtg $5404”

Other Expenses.3

“Fall Seminar $4894”

Other Expenses.4

“Meeting Reimbursement $4400”

Other Expenses.5

“Donations $2700”

Other Expenses.6

“Meals $2354”

Other Expenses.7

“Instructional Dinner $2213”

Other Expenses.8

“Speaker Fees $1450”

Other Expenses.9

“M C Health Fair $632”

Other Expenses.10

“CPR Meeting $500”

Other Expenses.11

“Recruting & Retention $335”

Other Expenses.12

“Memorial $192”

Other Expenses.15

“Not for Profit Fee $13”

Other Expenses.16

“Bank Charges $7”

Raw XML Appendix193 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/OfficerDirectorTrusteeEmplGrp/PersonNm	3	RICH OSMANSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	President Elect
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	41375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	DENTAL EDUCATION WAS PROMOTED TO MEMBERS OF THE GROUP THROUGH LECTURES AND SEMINARS BY SPECIALISTS IN DENTAL HEALTH.
IRS990EZ/PrintingPublicationsPostageAmt	0	61
IRS990EZ/ProgramServiceRevenueAmt	0	37265
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	42286
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	9989
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	-4249
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	42286
IRS990EZ/TotalProgramServiceExpensesAmt	0	42286
IRS990EZ/TotalRevenueAmt	0	49761
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationOtherInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	16672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	16438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	17151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	17775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	17779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	85815
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	73
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	90
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	225
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	33016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	31980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	36169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	37743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	42211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	181119
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	73
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	90
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	666
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00250
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99750
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99640
IRS990ScheduleA/PublicSupportTotal509Amt	0	266934
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	49688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	48418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	53320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	55518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	59990
IRS990ScheduleA/Total509Grp/TotalAmt	0	266934
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	48508
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	55674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	60215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	267600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Information Technology $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Insurance $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Dinner Meetings $15859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Staff Appreciation Mtg $5404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Fall Seminar $4894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Meeting Reimbursement $4400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Donations $2700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Meals $2354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Instructional Dinner $2213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Speaker Fees $1450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	M C Health Fair $632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	CPR Meeting $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Recruting & Retention $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Memorial $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Not for Profit Fee $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Bank Charges $7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Other Expenses.16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROBERT HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	MCHENRY COUNTY DENTAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt	0	MCHE
ReturnHeader/Filer/EIN	0	391752154
ReturnHeader/Filer/PhoneNum	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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	PPG Partners LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	5525 Green Bay Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Kenosha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	53144
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2626572060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Donna J Hansen CPA
ReturnHeader/ReturnTs	0	2014-12-03T09:23:56-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-09-01
ReturnHeader/TaxPeriodEndDt	0	2014-08-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $54,317
Liabilities: $0
Net assets: $54,317
Revenue: $49,761
Expenses: $42,286
Net income: $7,475

	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