Civic Intelligence

Minnesota Dental Association

EIN 41-0418600 • 501(c)6 • Minneapolis, MN

View Organization Page

Profile

The mda is the professional association of dentists committed to serving as a trusted, credible resource to the public and to supporting the profession through innovation, advocacy and education.

1335 Industrial Blvd 200Minneapolis, MN 55413-4801

www.mndental.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.17x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.52x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Net Margin

23rd percentile

-3.1%

Higher net margin than 23% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

6.4%

Faster asset growth than 53% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-0.3%

Faster revenue growth than 25% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$9,967,905

Up $599,912 (+6.4%) from 2023

Liabilities

Down

$1,672,007

Down $116,222 (-6.5%) from 2023

Net Assets

Up

$8,295,898

Up $716,134 (+9.4%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin23rd percentile

Revenue

Down

$3,223,303

Down $10,910 (-0.3%) from 2023

Expenses

Up

$3,324,814

Up $113,147 (+3.5%) from 2023

Net Income

Down

-$101,511

Down $124,057 (-550%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $6,546,194Liabilities 2010: $3,051,696Net Assets 2010: $3,494,4982010Assets 2011: $6,405,481Liabilities 2011: $2,822,172Net Assets 2011: $3,583,3092011Assets 2012: $6,726,904Liabilities 2012: $2,670,397Net Assets 2012: $4,056,5072012Assets 2013: $7,213,185Liabilities 2013: $2,654,589Net Assets 2013: $4,558,5962013Assets 2014: $7,292,073Liabilities 2014: $2,475,328Net Assets 2014: $4,816,7452014Assets 2015: $7,255,615Liabilities 2015: $2,358,335Net Assets 2015: $4,897,2802015Assets 2016: $7,786,344Liabilities 2016: $2,465,698Net Assets 2016: $5,320,6462016Assets 2017: $8,103,734Liabilities 2017: $2,207,909Net Assets 2017: $5,895,8252017Assets 2018: $8,474,798Liabilities 2018: $2,555,740Net Assets 2018: $5,919,0582018Assets 2019: $8,583,101Liabilities 2019: $2,263,860Net Assets 2019: $6,319,2412019Assets 2020: $8,883,717Liabilities 2020: $2,214,578Net Assets 2020: $6,669,1392020Assets 2021: $9,264,226Liabilities 2021: $1,632,566Net Assets 2021: $7,631,6602021Assets 2022: $9,006,268Liabilities 2022: $1,903,429Net Assets 2022: $7,102,8392022Assets 2023: $9,367,993Liabilities 2023: $1,788,229Net Assets 2023: $7,579,7642023Assets 2024: $9,967,905Liabilities 2024: $1,672,007Net Assets 2024: $8,295,8982024

Highlighted filing

2024

Assets$9,967,905
Liabilities$1,672,007
Net Assets$8,295,898
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,404,7682010Revenue 2011: $3,515,638Expenses 2011: $3,375,515Net Income 2011: $140,1232011Expenses 2012: $3,125,9722012Revenue 2013: $3,597,407Expenses 2013: $3,188,156Net Income 2013: $409,2512013Revenue 2014: $3,495,495Expenses 2014: $3,213,428Net Income 2014: $282,0672014Revenue 2015: $3,503,984Expenses 2015: $3,326,985Net Income 2015: $176,9992015Revenue 2016: $3,407,633Expenses 2016: $3,119,567Net Income 2016: $288,0662016Revenue 2017: $3,656,130Expenses 2017: $3,193,326Net Income 2017: $462,8042017Revenue 2018: $3,570,994Expenses 2018: $3,288,142Net Income 2018: $282,8522018Revenue 2019: $3,499,175Expenses 2019: $3,352,419Net Income 2019: $146,7562019Revenue 2020: $2,563,627Expenses 2020: $2,350,965Net Income 2020: $212,6622020Revenue 2021: $3,350,687Expenses 2021: $2,690,242Net Income 2021: $660,4452021Revenue 2022: $3,021,236Expenses 2022: $3,162,788Net Income 2022: -$141,5522022Revenue 2023: $3,234,213Expenses 2023: $3,211,667Net Income 2023: $22,5462023Revenue 2024: $3,223,303Expenses 2024: $3,324,814Net Income 2024: -$101,5112024

Highlighted filing

2024

Revenue$3,223,303
Expenses$3,324,814
Net Income-$101,511
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,967,905
Liabilities
$1,672,007
Net assets
$8,295,898
Revenue
$3,223,303
Expenses
$3,324,814
Net income
-$101,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$1.67$8.30$3.22$3.32$0.10
2023Detailed filing. Detailed filing data is available for this year.$9.37$1.79$7.58$3.23$3.21$0.02
2022Detailed filing. Detailed filing data is available for this year.$9.01$1.90$7.10$3.02$3.16$0.14
2021Detailed filing. Detailed filing data is available for this year.$9.26$1.63$7.63$3.35$2.69$0.66
2020Detailed filing. Detailed filing data is available for this year.$8.88$2.21$6.67$2.56$2.35$0.21
2019Detailed filing. Detailed filing data is available for this year.$8.58$2.26$6.32$3.50$3.35$0.15
2018Detailed filing. Detailed filing data is available for this year.$8.47$2.56$5.92$3.57$3.29$0.28
2017Detailed filing. Detailed filing data is available for this year.$8.10$2.21$5.90$3.66$3.19$0.46
2016Detailed filing. Detailed filing data is available for this year.$7.79$2.47$5.32$3.41$3.12$0.29
2015Detailed filing. Detailed filing data is available for this year.$7.26$2.36$4.90$3.50$3.33$0.18
2014Detailed filing. Detailed filing data is available for this year.$7.29$2.48$4.82$3.50$3.21$0.28
2013Detailed filing. Detailed filing data is available for this year.$7.21$2.65$4.56$3.60$3.19$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$2.67$4.06$3.13
2011Summary only. Only limited summary data is available for this year.$6.41$2.82$3.58$3.52$3.38$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$3.05$3.49$3.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$4,971,636
Mission and Program Overview

Mission

The mda is the professional association of dentists committed to serving as a trusted, credible resource to the public and to supporting the profession through innovation, advocacy, and education.

Promote the art and science of dentistry

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,185,192$5,499,874▲ $2,314,682
Savings and Temporary Cash Investments$3,854,618$2,146,400▼ $1,708,218
Land, Buildings, and Equipment, Net$2,146,271$2,132,661▼ $13,610
Prepaid Expenses and Deferred Charges$119,919$124,693▲ $4,774
Accounts Receivable$39,377$49,411▲ $10,034
Total Assets$9,367,993$9,967,905▲ $599,912
Other Assets Total$22,616$14,866▼ $7,750
Liabilities
Deferred Revenue$1,546,139$1,373,849▼ $172,290
Accounts Payable and Accrued Expenses$242,090$298,158▲ $56,068
Total Liabilities$1,788,229$1,672,007▼ $116,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,579,764$8,295,898▲ $716,134
Total Net Assets Fund Balance$7,579,764$8,295,898▲ $716,134
Total Liabilities and Net Assets / Fund Balance$9,367,993$9,967,905▲ $599,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,422,258$1,183,355$2,605,613
Equipment$85,581$851,407$936,988
Land$603,675-$603,675
Other Land Buildings$21,147$169,223$190,370
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carmelo CinqueonceExecutive DirectorFT$317,043$14,803$331,846
Vicki CapistrantDirector of OperationsFT$127,430$7,116$134,546
Dawn JensenDirector of MembershipFT$108,510$17,017$125,527
Rosalie PerpichPresident-$4,800-$4,800
Alejandro AguirrePresident-elect (jan-aug)/president (beg Sep)-$4,375-$4,375
Stephen McdonnellSpeaker of the House-$3,700-$3,700
Loren TapleTreasurer-$3,600-$3,600
Scott Wagnild1st VP-$3,450-$3,450
John Noack2nd VP-$2,000-$2,000
Zach HazeltonTrustee-$1,050-$1,050
Paul MorganTrustee-$1,025-$1,025
Seth HuirasTrustee-$1,000-$1,000
Nathan PedersenTrustee-$718-$718
Geetha DamodaranTrustee-$700-$700
Tim HollandPast President-$400-$400

Board Members and Trustees

NameTitle
Brady HartmanStudent Trustee
Brandon UlstadTrustee
Lee Ann HerbertTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$95,000
Program Service Revenue
$2,538,196
Investment Income
$178,123
Other Revenue
$411,984
All Other Contributions
$95,000
Change in Net Assets
$-101,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,120,240
Salaries, Compensation, and Employee Benefits$1,204,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$1,040,182
Other Salaries and Wages---$692,133
Current Officers, Directors, Trustees, and Key Employees---$358,664
Occupancy---$104,591
Depreciation Depletion---$101,851
Office Expenses---$78,156
Other Employee Benefits---$73,216
Payroll Taxes---$62,648
Fees for Services Legal---$50,336
Information Technology---$49,946
Fees for Services Other---$43,539
Fees for Services Accounting---$29,461
Insurance---$20,380
Fees for Service Investment Mgmnt Fees---$19,134
Pension Plan Contributions---$17,913
Other Expenses---$2,527
Travel---$1,334
Advertising---$815
Total Functional Expenses$0$0$0$3,324,814
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$445,591
Current Year Nondeductible Lobbying and Political Cost$233,174
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association has nine classifications of members: active, life, affiliate, honorary, associate, retired, limited income practice, student, and non-practicing dentist members. Qualifications and privileges of all classifications of members are outlined in the association's bylaws.”

Form 990, Part VI, Section A, Line 7A

“All mda members have the right to vote and elect representatives to the mda house of delegates through their local components. The mda house of delegates is the primary legislative body of the mda which meets annually and elects mda officers. The local components select representatives to serve on the mda board of trustees, which is the governing body of the mda.”

Form 990, Part VI, Section A, Line 7B

“The mda house of delegates approves dues rates, officers and policy issues presented by the governing body.”

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

“The association's form 990 is reviewed by the president, executive director and treasurer. Copies of the approved return are distributed electronically to all members of the board of directors prior to filing the form.”

Form 990, Part VI, Section B, Line 12C

“The board signs an annual conflict of interest policy and members are required to notify board officers if conflicts arise throughout the year.”

Form 990, Part VI, Section B, Line 15

“A personnel committee evaluates the performance of the executive director at least on an annual basis or more frequently as needed. The compensation is decided upon and approved by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The mda makes its governing documents, conflict of interest policy and limited financial statements available to the public on written request.”

Filing and Contact Details

Filer

Filer Name
Minnesota Dental Association
EIN
41-0418600
Phone
6127678400
Address
1335 INDUSTRIAL BLVD 200, MINNEAPOLIS, MN 55413-4801

Signing Officer

Name
Carmelo Cinqueonce
Title
Executive Director
Phone
6127678400
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmelo Cinqueonce
Formed
1884
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
150

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Ryan Vettrus CPA
Phone
6514834521
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Asc 740 statement from audited financial statements: mda is exempt from federal income tax under section 501(c)(6) of the internal revenue code. The association reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. Should that status be challenged in the future, all years since inception could be subject to review by the irs. The association recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The association has identified no significant income tax uncertainties.”

Raw XML AppendixShowing 400 of 558 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/Desc0THE ASSOCIATION PROVIDES BENEFITS TO ITS MEMBERS THROUGH ADVOCACY, EDUCATION, AND COMMUNICATION AMONG THE DENTAL COMMUNITY AND WITH THE GENERAL PUBLIC. STAR OF THE NORTH - THE ANNUAL CONVENTION EDUCATES MEMBER DENTISTS AND THEIR STAFF ABOUT NEW DEVELOPMENTS IN PATIENT CARE AND TECHNOLOGY. THE CONVENTION SERVES APPROXIMATELY 9,000 DENTISTS, DENTAL STAFF, AND STUDENTS.MEETINGS AND SEMINARS - MDA PROVIDES SUPPORT FOR AFFILIATE MEETINGS AND SEMINARS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61050
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15317043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16127430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17108510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT (JAN-AUG)/PRESIDENT (BEG SEP)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SPEAKER OF THE HOUSE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt51ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt82ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10STUDENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF MEMBERSHIP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01884
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt067
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01748400
IRS990/GrossReceiptsAmt04971636
IRS990/GrossRentsGrp/RealAmt02400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt049946
IRS990/InsuranceGrp/TotalAmt020380
IRS990/InvestmentIncomeGrp/ExclusionAmt0178056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0178056
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03185192
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05499874
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02203985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02146271
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02132661
IRS990/LandBldgEquipCostOrOtherBssAmt04336646
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01748333
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MDA IS THE PROFESSIONAL ASSOCIATION OF DENTISTS COMMITTED TO SERVING AS A TRUSTED, CREDIBLE RESOURCE TO THE PUBLIC AND TO SUPPORTING THE PROFESSION THROUGH INNOVATION, ADVOCACY AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07579764
IRS990/NetAssetsOrFundBalancesEOYAmt08295898
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt067
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt067
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0817645
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07579764
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08295898
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0104591
IRS990/OfficeExpensesGrp/TotalAmt078156
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022616
IRS990/OtherAssetsTotalGrp/EOYAmt014866
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073216
IRS990/OtherExpensesGrp/Desc0BOARD & COMMITTEE EXPEN
IRS990/OtherExpensesGrp/Desc1NW DENTISTRY PUBLICATIO
IRS990/OtherExpensesGrp/Desc2STAFF EDUCATION/DEVELOP
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DUES
IRS990/OtherExpensesGrp/TotalAmt0375748
IRS990/OtherExpensesGrp/TotalAmt1194263
IRS990/OtherExpensesGrp/TotalAmt27977
IRS990/OtherExpensesGrp/TotalAmt32527
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2541900
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATION FEES
IRS990/OtherRevenueMiscGrp/Desc1WEB ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0162400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13787
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0162400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt146035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23787
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt046035
IRS990/OtherRevenueTotalAmt0212222
IRS990/OtherSalariesAndWagesGrp/TotalAmt0692133
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt062648
IRS990/PensionPlanContributionsGrp/TotalAmt017913
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124693
IRS990/PrincipalOfficerNm0CARMELO CINQUEONCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3513120
IRS990/ProgramServiceRevenueGrp/Desc0STAR OF THE NORTH CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2NW DENTISTRY ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3NW DENTISTRY PUBLICATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01228625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11224408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01228625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11224408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327430
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt057733
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATIONS - NORTHWEST DENTISTRY (A BI-MONTHLY PUBLICATION) EDUCATES MEMBER DENTISTS ON NEW RESEARCH AND TECHNOLOGY WHICH MAY IMPROVE PATIENT CARE. THE PUBLICATION SERVICES APPROXIMATELY 3,500 WITH EACH ISSUE.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION ENCOURAGES MEMBERS TO PARTICIPATE AND HELPS COORDINATE THE NATIONAL GIVE KIDS A SMILE DAY WHICH PROVIDES DENTAL CARE TO CHILDREN THROUGHOUT THE STATE.THE ASSOCIATION ALSO PROVIDES DISCOUNTS TO ITS MEMBERS THROUGH SELECTED AND ENDORSED VENDORS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0279831
IRS990/PYOtherExpensesAmt02048617
IRS990/PYOtherRevenueAmt0347553
IRS990/PYProgramServiceRevenueAmt02548829
IRS990/PYRevenuesLessExpensesAmt022546
IRS990/PYSalariesCompEmpBnftPaidAmt01163050
IRS990/PYTotalExpensesAmt03211667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03234213
IRS990/ReconcilationRevenueExpnssAmt0-101511
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0197362
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0197362
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03854618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02146400
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt0176315
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt0269276
IRS990ScheduleC/DuesAssessmentsAmt01224408
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0212417
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0233174
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0445591
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01422258
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01183355
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02605613
IRS990ScheduleD/EquipmentGrp/BookValueAmt085581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0851407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0936988
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0603675
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0603675
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021147
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0169223
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0190370
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740 STATEMENT FROM AUDITED FINANCIAL STATEMENTS: MDA IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE ASSOCIATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ASSOCIATION HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02132661
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0317043
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02121

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