Civic Intelligence

Mchenry County Dental Society

990EZ • Fiscal year 2017 • EIN 39-1752154

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 09, 2017

Organization ProfileN/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.

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$43,651

Down $5,085 (-10%) from 2016

Net Assets

Down

$43,651

Down $5,085 (-10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Up

$48,113

Up $5,247 (+12%) from 2016

Expenses

Up

$53,198

Up $8,667 (+19%) from 2016

Net Income

Down

-$5,085

Down $3,420 (-205%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$60K$40K$20K$0Assets 2012: $38,270Liabilities 2012: $02012Assets 2013: $46,842Liabilities 2013: $0Net Assets 2013: $46,8422013Assets 2014: $54,317Liabilities 2014: $0Net Assets 2014: $54,3172014Assets 2015: $50,401Liabilities 2015: $0Net Assets 2015: $50,4012015Assets 2016: $48,736Liabilities 2016: $0Net Assets 2016: $48,7362016Assets 2017: $43,651Liabilities 2017: $0Net Assets 2017: $43,6512017Assets 2018: $33,883Liabilities 2018: $0Net Assets 2018: $33,8832018Assets 2019: $36,304Liabilities 2019: $0Net Assets 2019: $36,3042019Assets 2020: $48,137Liabilities 2020: $0Net Assets 2020: $48,1372020Assets 2021: $49,689Liabilities 2021: $0Net Assets 2021: $49,6892021Assets 2022: $51,415Liabilities 2022: $0Net Assets 2022: $51,4152022Assets 2023: $50,641Liabilities 2023: $0Net Assets 2023: $50,6412023Assets 2024: $45,943Liabilities 2024: $0Net Assets 2024: $45,9432024Assets 2025: $39,638Net Assets 2025: $39,6382025

Highlighted filing

2017

Assets$43,651
Liabilities$0
Net Assets$43,651
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $53,442Expenses 2012: $56,658Net Income 2012: -$3,2162012Revenue 2013: $48,508Expenses 2013: $39,936Net Income 2013: $8,5722013Revenue 2014: $49,761Expenses 2014: $42,286Net Income 2014: $7,4752014Revenue 2015: $42,465Expenses 2015: $46,381Net Income 2015: -$3,9162015Revenue 2016: $42,866Expenses 2016: $44,531Net Income 2016: -$1,6652016Revenue 2017: $48,113Expenses 2017: $53,198Net Income 2017: -$5,0852017Revenue 2018: $42,321Expenses 2018: $52,089Net Income 2018: -$9,7682018Revenue 2019: $44,149Expenses 2019: $41,728Net Income 2019: $2,4212019Revenue 2020: $40,930Expenses 2020: $29,097Net Income 2020: $11,8332020Revenue 2021: $19,202Expenses 2021: $17,650Net Income 2021: $1,5522021Revenue 2022: $33,040Expenses 2022: $31,314Net Income 2022: $1,7262022Revenue 2023: $39,201Expenses 2023: $39,975Net Income 2023: -$7742023Revenue 2024: $38,636Expenses 2024: $43,334Net Income 2024: -$4,6982024Revenue 2025: $30,669Expenses 2025: $36,974Net Income 2025: -$6,3052025

Highlighted filing

2017

Revenue$48,113
Expenses$53,198
Net Income-$5,085
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$55,785
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

DescriptionGrantsExpenses
DENTAL EDUCATION WAS PROMOTED TO MEMBERS OF THE GROUP THROUGH LECTURES AND SEMINARS BY SPECIALISTS IN DENTAL HEALTH.$53,198-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE HEATONSecretary/Treas-$0--
JOHN RICHARDPresident Elect-$0--
ROBERT HOFFMANPresident-$0--
MISTIE NORTENVice President-$0--
Filing and Contact Details

Filer

Filer Name
Mchenry County Dental Society
EIN
39-1752154
Phone
2626572060
Address
5525 GREEN BAY ROAD, KENOSHA, WI 53144

Signing Officer

Name
Kyle Heaton
Title
Secretary/Treas
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
PPG Partners LLC
Address
5525 Green Bay Road, Kenosha, WI 53144
Preparer
Donna J Hansen CPA
Phone
2626572060
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $277”

Other Expenses.1012

“Insurance $150”

Other Expenses.1

“Dinner Meetings $22609”

Other Expenses.2

“Fall Seminar $8646”

Other Expenses.3

“Meeting Reimbursement $6200”

Other Expenses.4

“Donations $3950”

Other Expenses.5

“Meals $3733”

Other Expenses.6

“Staff Appreciation Mtg $2949”

Other Expenses.7

“Speaker Fees $1585”

Other Expenses.8

“Instructional Dinner $1332”

Other Expenses.10

“Awards & Cert. $303”

Other Expenses.11

“CPR Meeting $270”

Other Expenses.12

“Not for Profit Fee $10”

Raw XML Appendix187 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/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07672
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3652
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053198
IRS990EZ/TotalProgramServiceExpensesAmt053198
IRS990EZ/TotalRevenueAmt048113
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015075
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081279
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IRS990ScheduleA/InvestmentIncomeCYPct00.00130
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dinner Meetings $22609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fall Seminar $8646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meeting Reimbursement $6200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations $3950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals $3733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Staff Appreciation Mtg $2949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Speaker Fees $1585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Instructional Dinner $1332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Awards & Cert. $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CPR Meeting $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Not for Profit Fee $10
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE HEATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCHENRY COUNTY DENTAL SOCIETY
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ReturnHeader/Filer/EIN0391752154
ReturnHeader/Filer/PhoneNum02626572060
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05525 Green Bay Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kenosha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053144
ReturnHeader/PreparerPersonGrp/PhoneNum02626572060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna J Hansen CPA
ReturnHeader/ReturnTs02017-11-09T12:27:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,651
Liabilities
$0
Net assets
$43,651
Revenue
$48,113
Expenses
$53,198
Net income
-$5,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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