Civic Intelligence

Minneapolis District Dental Society Inc

990 • Fiscal year 2017 • EIN 41-0414680

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 26, 2018

Organization ProfileWWW.MPLSDDS.ORG
2475 15th Street NW No Ste CNew Brighton, MN 55112

(651) 631-9845

Siviq Scores

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

Liabilities / Assets

91st percentile

0.48x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.37x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-5.9%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$106,135

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 47.1% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-5.9%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-10.0%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$174,436

Down $10,971 (-5.9%) from 2016

Net Assets

Down

$91,440

Down $13,192 (-13%) from 2016

Liabilities

Up

$82,996

Up $2,221 (+2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin28th percentile

Revenue

Down

$225,174

Down $24,989 (-10.0%) from 2016

Expenses

Up

$238,366

Up $4,227 (+1.8%) from 2016

Net Income

Down

-$13,192

Down $29,216 (-182%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0-$100KAssets 2010: $176,132Liabilities 2010: $42,351Net Assets 2010: $133,7812010Assets 2011: $195,201Liabilities 2011: $63,618Net Assets 2011: $131,5832011Assets 2012: $184,283Liabilities 2012: $68,543Net Assets 2012: $115,7402012Assets 2013: $189,343Liabilities 2013: $71,858Net Assets 2013: $117,4852013Assets 2014: $203,478Liabilities 2014: $110,976Net Assets 2014: $92,5022014Assets 2015: $194,024Liabilities 2015: $105,416Net Assets 2015: $88,6082015Assets 2016: $185,407Liabilities 2016: $80,775Net Assets 2016: $104,6322016Assets 2017: $174,436Liabilities 2017: $82,996Net Assets 2017: $91,4402017Assets 2018: $163,735Liabilities 2018: $92,388Net Assets 2018: $71,3472018Assets 2019: $197,876Liabilities 2019: $136,410Net Assets 2019: $61,4662019Assets 2020: $198,973Liabilities 2020: $134,110Net Assets 2020: $64,8632020Assets 2021: $140,537Liabilities 2021: $57,880Net Assets 2021: $82,6572021Assets 2022: $127,914Liabilities 2022: $134,274Net Assets 2022: -$6,3602022Assets 2023: $117,338Liabilities 2023: $23,700Net Assets 2023: $93,6382023Assets 2024: $157,568Liabilities 2024: $9,258Net Assets 2024: $148,3102024

Highlighted filing

2017

Assets$174,436
Liabilities$82,996
Net Assets$91,440
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $267,9222010Revenue 2011: $242,823Expenses 2011: $245,021Net Income 2011: -$2,1982011Revenue 2012: $289,051Expenses 2012: $304,894Net Income 2012: -$15,8432012Revenue 2013: $298,163Expenses 2013: $296,418Net Income 2013: $1,7452013Revenue 2014: $270,824Expenses 2014: $295,807Net Income 2014: -$24,9832014Revenue 2015: $229,061Expenses 2015: $232,955Net Income 2015: -$3,8942015Revenue 2016: $250,163Expenses 2016: $234,139Net Income 2016: $16,0242016Revenue 2017: $225,174Expenses 2017: $238,366Net Income 2017: -$13,1922017Revenue 2018: $218,341Expenses 2018: $238,434Net Income 2018: -$20,0932018Revenue 2019: $192,464Expenses 2019: $202,345Net Income 2019: -$9,8812019Revenue 2020: $186,018Expenses 2020: $182,621Net Income 2020: $3,3972020Revenue 2021: $197,909Expenses 2021: $179,972Net Income 2021: $17,9372021Revenue 2022: $182,317Expenses 2022: $175,564Net Income 2022: $6,7532022Revenue 2023: $137,127Expenses 2023: $167,884Net Income 2023: -$30,7572023Revenue 2024: $184,102Expenses 2024: $127,972Net Income 2024: $56,1302024

Highlighted filing

2017

Revenue$225,174
Expenses$238,366
Net Income-$13,192
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 26, 2018
Return Version
2017v2.3
Gross Receipts
$262,537
Mission and Program Overview

Mission

The minneapolis district dental society is committed to: enhancement of oral health care education and the dental welfare of the public. We are also committed to:promotion of professionalism and quality in dentistry.maintaining the highest standards of ethics among our members.affirming and advancing the standard of care and the art and science of denistry and the community it serves.

To enhance the dental health of the citizens of the community & to promote the art & science of dentistry thus enabling dentists to achieve their highest potential in skill & service

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,823$167,580▼ $17,243
Prepaid Expenses and Deferred Charges$584$6,856▲ $6,272
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$185,407$174,436▼ $10,971
Liabilities
Deferred Revenue$52,665$51,050▼ $1,615
Accounts Payable and Accrued Expenses$28,110$31,946▲ $3,836
Total Liabilities$80,775$82,996▲ $2,221
Net Assets / Fund Balance
Unrestricted Net Assets$104,632$91,440▼ $13,192
Total Net Assets Fund Balance$104,632$91,440▼ $13,192
Total Liabilities and Net Assets / Fund Balance$185,407$174,436▼ $10,971

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$82,157$82,157
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle M QuadeExecutive DirectorFT$102,135$4,000$106,135

Board Members and Trustees

NameTitle
Cindy Trosen SundetPresident
Kimberlee M MurphyPresident
Kirby C JohnsonVice President
Teresa L FongTrustee
Dr Herbert W SchulteSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,708
Program Service Revenue
$28,474
Investment Income
$103
Other Revenue
$9,889
Change in Net Assets
$-13,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,933
Other Expenses$98,933
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$102,135
Occupancy---$19,653
Other Salaries and Wages---$16,481
Office Expenses---$10,988
Other Employee Benefits---$10,066
Payroll Taxes---$9,251
All Other Expenses---$7,754
Fees for Services Accounting---$5,975
Other Expenses---$3,494
Insurance---$1,735
Grants to Domestic Orgs---$1,500
Conferences and Meetings---$471
Total Functional Expenses$0$0$0$238,366
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,252
Fundraising Direct Expenses$37,363
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Midwinter Event$35,247$35,247$6,627$28,620
Trapshoot$12,005$12,005$548$11,457
Total Events$47,252$47,252$37,363$9,889
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the organization's governing body before it is filed upon request of the board members.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Minneapolis District
EIN
41-0414680
Phone
6516319845
Address
2475 15TH STREET NW NO STE C, NEW BRIGHTON, MN 55112

Signing Officer

Name
Dr Herbert W Schulte
Title
Treasurer
Phone
6516319845
Signed
2018-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Herbert W Schulte
Formed
1925
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
130

Preparer

Firm
Casey Menden Faust & Nelson Pa
Address
7900 WEST 78TH STREET STE 450, EDINA, MN 55439-2586
Preparer
Douglas J Faust CPA
Phone
9529467900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation is an exempt organization due to a valid application to be treated as exempt from income taxes under irs section 501(c)(6). The organization has evaluated its tax positions for all open tax years. Based on the evaluation of the organization's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effect of uncertain tax positions have been recorded for the year ended december 31, 2017.”

Raw XML Appendix326 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028110
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031946
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENHANCE THE DENTAL HEALTH OF THE CITIZENS OF THE COMMUNITY & TO PROMOTE THE ART & SCIENCE OF DENTISTRY THUS ENABLING DENTISTS TO ACHIEVE THEIR HIGHEST POTENTIAL IN SKILL & SERVICE
IRS990/AllOtherExpensesGrp/TotalAmt07754
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELLE M QUADE
IRS990/BooksInCareOfDetail/PhoneNum06123320444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02475 15TH STREET NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW BRIGHTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055112
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0184823
IRS990/CashNonInterestBearingGrp/EOYAmt0167580
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102135
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0471
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0186708
IRS990/CYGrantsAndSimilarPaidAmt01500
IRS990/CYInvestmentIncomeAmt0103
IRS990/CYOtherExpensesAmt098933
IRS990/CYOtherRevenueAmt09889
IRS990/CYProgramServiceRevenueAmt028474
IRS990/CYRevenuesLessExpensesAmt0-13192
IRS990/CYSalariesCompEmpBnftPaidAmt0137933
IRS990/CYTotalExpensesAmt0238366
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0225174
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt052665
IRS990/DeferredRevenueGrp/EOYAmt051050
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO ENHANCE THE DENTAL HEALTH OF THE CITIZENS OF THE COMMUNITY & TO PROMOTE THE ART & SCIENCE OF DENTISTRY THUS ENABLING MEMBER DENTISTS TO ACHIEVE THEIR HIGHEST POTENTIAL IN SKILL & SERVICE
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt05975
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE M QUADE
IRS990/Form990PartVIISectionAGrp/PersonNm1TERESA L FONG
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY TROSEN SUNDET
IRS990/Form990PartVIISectionAGrp/PersonNm3KIMBERLEE M MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm4KIRBY C JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DR HERBERT W SCHULTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0102135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt037363
IRS990/FundraisingGrossIncomeAmt047252
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0262537
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01735
IRS990/InvestmentIncomeGrp/ExclusionAmt0103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082157
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt082157
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0186708
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MINNEAPOLIS DISTRICT DENTAL SOCIETY IS COMMITTED TO: ENHANCEMENT OF ORAL HEALTH CARE EDUCATION AND THE DENTAL WELFARE OF THE PUBLIC. WE ARE ALSO COMMITTED TO:PROMOTION OF PROFESSIONALISM AND QUALITY IN DENTISTRY.MAINTAINING THE HIGHEST STANDARDS OF ETHICS AMONG OUR MEMBERS.AFFIRMING AND ADVANCING THE STANDARD OF CARE AND THE ART AND SCIENCE OF DENISTRY AND THE COMMUNITY IT SERVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0104632
IRS990/NetAssetsOrFundBalancesEOYAmt091440
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09889
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09889
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt019653
IRS990/OfficeExpensesGrp/TotalAmt010988
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010066
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1PRINTING, NEWSLETTERS,
IRS990/OtherExpensesGrp/Desc2MDA HOUSE OF DELEGATES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt038261
IRS990/OtherExpensesGrp/TotalAmt16653
IRS990/OtherExpensesGrp/TotalAmt23949
IRS990/OtherExpensesGrp/TotalAmt33494
IRS990/OtherSalariesAndWagesGrp/TotalAmt016481
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt09251
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06856
IRS990/PrincipalOfficerNm0DR HERBERT W SCHULTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMITTEE RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028474
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0207695
IRS990/PYGrantsAndSimilarPaidAmt03400
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt097871
IRS990/PYOtherRevenueAmt019570
IRS990/PYProgramServiceRevenueAmt022795
IRS990/PYRevenuesLessExpensesAmt016024
IRS990/PYSalariesCompEmpBnftPaidAmt0132868
IRS990/PYTotalExpensesAmt0234139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0250163
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13192
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082157
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082157
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS AN EXEMPT ORGANIZATION DUE TO A VALID APPLICATION TO BE TREATED AS EXEMPT FROM INCOME TAXES UNDER IRS SECTION 501(C)(6). THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECT OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037363
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MIDWINTER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRAPSHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047252
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09889
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07175
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06627
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0548
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt023033
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07155
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt030188
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED UPON REQUEST OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0185407
IRS990/TotalAssetsEOYAmt0174436
IRS990/TotalAssetsGrp/BOYAmt0185407
IRS990/TotalAssetsGrp/EOYAmt0174436
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0186708
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080775
IRS990/TotalLiabilitiesEOYAmt082996
IRS990/TotalLiabilitiesGrp/BOYAmt080775
IRS990/TotalLiabilitiesGrp/EOYAmt082996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091440
IRS990/TotalOtherCompensationAmt04000
IRS990/TotalProgramServiceRevenueAmt028474
IRS990/TotalReportableCompFromOrgAmt0102135
IRS990/TotalRevenueGrp/ExclusionAmt09992
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028474
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225174
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174436
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0104632
IRS990/UnrestrictedNetAssetsGrp/EOYAmt091440
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02475 15TH STREET NW NO STE C
IRS990/USAddress/CityNm0NEW BRIGHTON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055112
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.MPLSDDS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR HERBERT W SCHULTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06516319845
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNEAPOLIS DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DENTAL SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0410414680
ReturnHeader/Filer/PhoneNum06516319845
ReturnHeader/Filer/USAddress/AddressLine1Txt02475 15TH STREET NW NO STE C
ReturnHeader/Filer/USAddress/CityNm0NEW BRIGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6839DD121827DF1E3B59A3D1870C60BE2EE3B59
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6839DD121827DF1E3B59A3D1870C60BE2EE3B59
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.11.32.173
ReturnHeader/FilingSecurityInformation/IPDt02018-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:05:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411535741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASEY MENDEN FAUST & NELSON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07900 WEST 78TH STREET STE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554392586
ReturnHeader/PreparerPersonGrp/PhoneNum09529467900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS J FAUST CPA
ReturnHeader/ReturnTs02018-10-15T14:48:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$174,436
Liabilities
$82,996
Net assets
$91,440
Revenue
$225,174
Expenses
$238,366
Net income
-$13,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.09$1.48$1.84$1.28$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.24$0.94$1.37$1.68$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.28$1.34$0.06$1.82$1.76$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.58$0.83$1.98$1.80$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.99$1.34$0.65$1.86$1.83$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.98$1.36$0.61$1.92$2.02$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.92$0.71$2.18$2.38$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.83$0.91$2.25$2.38$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.81$1.05$2.50$2.34$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.94$1.05$0.89$2.29$2.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.03$1.11$0.93$2.71$2.96$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.89$0.72$1.17$2.98$2.96$0.02
2012Summary only. Only limited summary data is available for this year.$1.84$0.69$1.16$2.89$3.05$0.16
2011Summary only. Only limited summary data is available for this year.$1.95$0.64$1.32$2.43$2.45$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.42$1.34$2.68