Civic Intelligence

Minneapolis District Dental Society Inc

990 • Fiscal year 2021 • EIN 41-0414680

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

Organization ProfileWWW.MPLSDDS.ORG
2475 15th Street NW 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

89th percentile

0.41x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.29x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.1%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$101,395

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 51.2% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-29%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

6.4%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$140,537

Down $58,436 (-29%) from 2020

Net Assets

Up

$82,657

Up $17,794 (+27%) from 2020

Liabilities

Down

$57,880

Down $76,230 (-57%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin51st percentile

Revenue

Up

$197,909

Up $11,891 (+6.4%) from 2020

Expenses

Down

$179,972

Down $2,649 (-1.5%) from 2020

Net Income

Up

$17,937

Up $14,540 (+428%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$140,537
Liabilities$57,880
Net Assets$82,657
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$197,909
Expenses$179,972
Net Income$17,937
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$204,372
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
Savings and Temporary Cash Investments$117,876$117,884▲ $8
Cash and Non-Interest-Bearing Accounts$78,986$19,986▼ $59,000
Accounts Receivable-$2,204-
Prepaid Expenses and Deferred Charges$2,111$463▼ $1,648
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$198,973$140,537▼ $58,436
Liabilities
Deferred Revenue$107,523$32,520▼ $75,003
Accounts Payable and Accrued Expenses$26,587$25,360▼ $1,227
Total Liabilities$134,110$57,880▼ $76,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,863$82,657▲ $17,794
Total Net Assets Fund Balance$64,863$82,657▲ $17,794
Total Liabilities and Net Assets / Fund Balance$198,973$140,537▼ $58,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$82,157$82,157
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle M QuadeExecutive DirectorFT$101,395$101,395

Board Members and Trustees

NameTitle
Ian a ParkPresident
Benjamin R BowlingPresident - Elect
Woojin KwonVice President
Teresa L FongTrustee
Dr Herbert W SchulteSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,348
Program Service Revenue
$5,017
Investment Income
$14
Other Revenue
$1,530
Change in Net Assets
$17,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,983
Other Expenses$62,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$101,395
Occupancy---$25,615
Office Expenses---$10,724
Payroll Taxes---$9,912
Fees for Services Accounting---$6,850
Other Salaries and Wages---$5,000
Insurance---$1,669
Conferences and Meetings---$1,020
Other Employee Benefits---$676
Other Expenses---$580
All Other Expenses---$535
Advertising---$17
Total Functional Expenses$0$0$0$179,972
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,230
Fundraising Direct Expenses$6,463
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 STE C, NEW BRIGHTON, MN 55112

Signing Officer

Name
Dr Herbert W Schulte
Title
Treasurer
Phone
6516319845
Signed
2022-11-04
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, 2021.”

Raw XML Appendix318 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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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/TitleTxt3PRESIDENT
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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, 2021.
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalLiabilitiesGrp/BOYAmt0134110
IRS990/TotalLiabilitiesGrp/EOYAmt057880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082657
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt05017
IRS990/TotalReportableCompFromOrgAmt0101395
IRS990/TotalRevenueGrp/ExclusionAmt0781
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197909
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140537
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02475 15TH STREET NW STE C
IRS990/USAddress/CityNm0NEW BRIGHTON
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IRS990/USAddress/ZIPCd055112
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.MPLSDDS.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR HERBERT W SCHULTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNEAPOLIS DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DENTAL SOCIETY INC
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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/PreparationDt02022-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS J FAUST CPA
ReturnHeader/ReturnTs02022-11-14T16:18:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERBERT W SCHULTE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,537
Liabilities
$57,880
Net assets
$82,657
Revenue
$197,909
Expenses
$179,972
Net income
$17,937
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