Civic Intelligence

Minnesota Dental Association

990 • Fiscal year 2012 • EIN 41-0418600

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.MNDENTAL.ORG

View Organization Page

1335 Industrial Blvd No 20055413-4801
Siviq Scores

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

Liabilities / Assets

66th percentile

0.40x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$6,726,904

Up $321,423 (+5.0%) from 2011

Net Assets

Up

$4,056,507

Up $473,198 (+13%) from 2011

Liabilities

Down

$2,670,397

Down $151,775 (-5.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,125,972

Down $249,543 (-7.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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

2012

Assets$6,726,904
Liabilities$2,670,397
Net Assets$4,056,507
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$3,125,972
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$4,616,648
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.

Major Activities

Activity 2
Publications - 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.
Activity 3
Meetings and seminars - provides support for affiliate meetings and seminars.
Filing and Contact Details

Filer

EIN
41-0418600
Raw XML AppendixShowing 400 of 559 raw XML fields

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IRS990/SavingsAndTempCashInvestments/BOY01620207
IRS990/SavingsAndTempCashInvestments/EOY02704441
IRS990/ScheduleBRequired00
IRS990ScheduleC/AggrAmtReportedInDuesNotices0217433
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/AmountToBeCarriedOver08342
IRS990ScheduleC/DuesAssessments01582484
IRS990ScheduleC/NonDedLobbyPoliticalCarryover0-12068
IRS990ScheduleC/NonDedLobbyPoliticalCurrent0237843
IRS990ScheduleC/NonDedLobbyPoliticalTotal0225775
IRS990ScheduleC/OnlyInHouseLobbying00
IRS990ScheduleC/SubstantiallyAllDuesNondeduct00
IRS990ScheduleD/Buildings/BookValue02197311
IRS990ScheduleD/Buildings/Depreciation0401316
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02598627
IRS990ScheduleD/Equipment/BookValue0351338
IRS990ScheduleD/Equipment/Depreciation0406670
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0758008
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03125972
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FIN 48 STATEMENT THE ASSOCIATION 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. THE ASSOCIATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE OPEN TO EXAMINATION FOR TAX YEARS 2009 THROUGH 2011.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0603675
IRS990ScheduleD/Land/OtherCostOrOtherBasis0603675
IRS990ScheduleD/NetUnrealizedGainsInvestments013445
IRS990ScheduleD/OtherLiabilities/Amount034416
IRS990ScheduleD/OtherLiabilities/Description0AGENCY FUNDS PAYABLE
IRS990ScheduleD/RevenueNotRptdF990013445
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03559734
IRS990ScheduleD/TotalExpensesPerForm99003125972
IRS990ScheduleD/TotalOfAmounts034416
IRS990ScheduleD/TotalOfBookValueLandBuildings03152324
IRS990ScheduleD/TotalRevenuePerForm99003559734
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03125972
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03573179
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL 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.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MDA HOUSE OF DELEGATES APPROVES THE BUDGET, DUES RATES, OFFICERS AND POLICY ISSUES PRESENTED BY THE GOVERNING BODY.

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,726,904
Liabilities
$2,670,397
Net assets
$4,056,507
Revenue
-
Expenses
$3,125,972
Net income
-
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