Civic Intelligence

Minneapolis District Dental Society Inc

990 • Fiscal year 2018 • EIN 41-0414680

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

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

93rd percentile

0.56x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.42x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-9.2%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$105,527

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 48.3% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-6.1%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-3.0%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$163,735

Down $10,701 (-6.1%) from 2017

Net Assets

Down

$71,347

Down $20,093 (-22%) from 2017

Liabilities

Up

$92,388

Up $9,392 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin23rd percentile

Revenue

Down

$218,341

Down $6,833 (-3.0%) from 2017

Expenses

Up

$238,434

Up $68 (+0.0%) from 2017

Net Income

Down

-$20,093

Down $6,901 (-52%) from 2017

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

2018

Assets$163,735
Liabilities$92,388
Net Assets$71,347
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$218,341
Expenses$238,434
Net Income-$20,093
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$262,052
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$167,580$156,667▼ $10,913
Prepaid Expenses and Deferred Charges$6,856$7,068▲ $212
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$174,436$163,735▼ $10,701
Liabilities
Deferred Revenue$51,050$51,695▲ $645
Accounts Payable and Accrued Expenses$31,946$40,693▲ $8,747
Total Liabilities$82,996$92,388▲ $9,392
Net Assets / Fund Balance
Unrestricted Net Assets$91,440$71,347▼ $20,093
Total Net Assets Fund Balance$91,440$71,347▼ $20,093
Total Liabilities and Net Assets / Fund Balance$174,436$163,735▼ $10,701

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$82,157$82,157
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle M QuadeExecutive DirectorFT$101,527$4,000$105,527

Board Members and Trustees

NameTitle
Kimberlee M MurphyPresident
Kirby C JohnsonPresident
Ian a ParkVice President
Teresa L FongTrustee
Dr Herbert W SchulteSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,163
Program Service Revenue
$30,964
Investment Income
$100
Other Revenue
$4,114
Change in Net Assets
$-20,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,810
Other Expenses$92,624
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$101,527
Occupancy---$21,623
Other Salaries and Wages---$20,386
Office Expenses---$13,731
Payroll Taxes---$9,252
Other Employee Benefits---$7,645
Grants to Domestic Orgs---$7,000
Fees for Services Accounting---$6,125
All Other Expenses---$3,356
Other Expenses---$1,774
Insurance---$1,720
Fees for Services Other---$293
Conferences and Meetings---$279
Total Functional Expenses$0$0$0$238,434
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,825
Fundraising Direct Expenses$43,711
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Midwinter Event$37,930$37,930$12,747$25,183
Trapshoot$9,895$9,895$114$9,781
Total Events$47,825$47,825$43,711$4,114
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$5,000
Total Nondeductible Lobbying and Political Cost$5,000
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
2019-11-05
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
135

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, 2018.”

Raw XML Appendix333 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
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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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
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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.
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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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,735
Liabilities
$92,388
Net assets
$71,347
Revenue
$218,341
Expenses
$238,434
Net income
-$20,093
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