Civic Intelligence

Mchenry County Dental Society

990EZ • Fiscal year 2018 • EIN 39-1752154

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 11, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$33,883

Down $9,768 (-22%) from 2017

Net Assets

Down

$33,883

Down $9,768 (-22%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$42,321

Down $5,792 (-12%) from 2017

Expenses

Down

$52,089

Down $1,109 (-2.1%) from 2017

Net Income

Down

-$9,768

Down $4,683 (-92%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$33,883
Liabilities$0
Net Assets$33,883

Operations Trend

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

2018

Revenue$42,321
Expenses$52,089
Net Income-$9,768
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 11, 2019
Return Version
2017v2.2
Gross Receipts
$49,157
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.$52,289-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE HEATONVice President-$0--
JOHN RICHARDPresident-$0--
TOM KOPPSecretary/Treas-$0--
MISTIE NORTENPresident Elect-$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
Tom Kopp
Title
Secretary/Treas
Signed
2019-01-11
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.1002

Office Expenses $53

Other Expenses.1003

Information Technology $382

Other Expenses.1012

Insurance $150

Other Expenses.1

Dinner Meetings $18728

Other Expenses.2

Staff Appreciation Mtg $8514

Other Expenses.3

Meeting Reimbursement $6446

Other Expenses.4

Spring Sem $5500

Other Expenses.5

Meals $3774

Other Expenses.6

Donations $2750

Other Expenses.7

Awards & Cert. $1233

Other Expenses.8

Instructional Dinner $1013

Other Expenses.9

MCCDC-FHPC $1000

Other Expenses.10

Fall Seminar $500

Other Expenses.11

CPR Meeting $450

Other Expenses.12

Speaker Fees $250

Other Expenses.13

Memorial $242

Other Expenses.16

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/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-2516
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dinner Meetings $18728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Staff Appreciation Mtg $8514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meeting Reimbursement $6446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Spring Sem $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals $3774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donations $2750
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fall Seminar $500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Speaker Fees $250
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Not for Profit Fee $10
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCHENRY COUNTY DENTAL SOCIETY
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ReturnHeader/PreparerPersonGrp/PhoneNum02626572060
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ReturnHeader/ReturnTs02019-01-11T12:53:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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