Civic Intelligence

Unknown Organization

EIN 41-1354803 • 501(c)6 • Roseville, MN

Profile

To uphold and advance the dignity, honor, and efficiency of those engaged as operators of dental laboratories; to advance their standards of service to the dental profession through education, and to establish cooperation among its members.

2345 Rice Street 10Roseville, MN 55113

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

35%

Higher net margin than 91% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

343%

Faster asset growth than 99% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-5.3%

Faster revenue growth than 42% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$28,130

Up $21,780 (+343%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$28,130

Up $21,780 (+343%) from 2013

Revenue

Down

$63,017

Down $3,558 (-5.3%) from 2013

Expenses

Down

$41,237

Down $3,921 (-8.7%) from 2013

Net Income

Up

$21,780

Up $363 (+1.7%) from 2013

Trend Graphs

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2010: $3,383Liabilities 2010: $11,625Net Assets 2010: -$8,2422010Assets 2011: $8,134Liabilities 2011: $23,936Net Assets 2011: -$15,8022011Assets 2012: $9,545Liabilities 2012: $24,612Net Assets 2012: -$15,0672012Assets 2013: $6,350Liabilities 2013: $0Net Assets 2013: $6,3502013Assets 2014: $28,130Liabilities 2014: $0Net Assets 2014: $28,1302014

Highlighted filing

2014

Assets$28,130
Liabilities$0
Net Assets$28,130

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $65,172Expenses 2010: $64,526Net Income 2010: $6462010Revenue 2011: $61,741Expenses 2011: $69,301Net Income 2011: -$7,5602011Revenue 2012: $69,438Expenses 2012: $68,703Net Income 2012: $7352012Revenue 2013: $66,575Expenses 2013: $45,158Net Income 2013: $21,4172013Revenue 2014: $63,017Expenses 2014: $41,237Net Income 2014: $21,7802014

Highlighted filing

2014

Revenue$63,017
Expenses$41,237
Net Income$21,780

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$63,017
Mission and Program Overview

Mission

To uphold and advance the dignity, honor, and efficiency of those engaged as operators of dental laboratories; to advance their standards of service to the dental profession through education, and to establish cooperation among its members.

Program Services

DescriptionGrantsExpenses
THE EXHIBITION AND VENDOR PROGRAMS KEEP THE MEMBERS UPDATED AND WELL INFORMED ABOUT CURRENT METHODS AND PRODUCTS USED IN THEIR PROFESSION THROUGH CLINICS, WORKSHOPS, AND PRODUCT DEMONSTRATIONS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD MAYCLINPresident-$0--
DENNIS LEMKEVice Preside-$0--
RUTH IVERSONSecretary-$0--
RICKY SABOTreasurer-$0--
MICHAEL KUDRNADirector-$0--
JOHN MAGUIREDirector-$0--
ROLF MELBYDirector-$0--
FRANK BENDERDirector-$0--
GARY IACCODirector-$0--
ERIC SJODINDirector-$0--
SHERYLE HAZARDExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Midwest Dental Laboratory Assoc
EIN
41-1354803
Address
2345 RICE STREET 10, ROSEVILLE, MN 55113

Signing Officer

Name
Todd Mayclin
Title
Officer
Signed
2015-05-15

Preparer

Firm
Tim Mayclin CPA a Prof Corp
Address
101 GOLF COURSE DR STE C-4, ROHNERT PARK, CA 94928-1772
Preparer
Timothy J Mayclin CPA
Phone
7075841040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses website 20 insurance 773 donations 35 event expenses 38,158 bank fees 1,355 memberships 400 miscellaneous 106 taxes 25 total 40,872

Form 990-ez, Part II, Line 24

Accounts receivable 1,470 1,120 inventories for sale or use 556 556 prepaid expenses and deferred charges 610 610 total 2,636 2,286

Form 990-ez, Part III

To uphold and advance the dignity, honor, and efficiency of those engaged as operators of dental laboratories; to advance their standards of service to the dental profession through education, and to establish cooperation among its members.

Raw XML Appendix125 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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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt041237
IRS990EZ/TotalRevenueAmt063017
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 20 INSURANCE 773 DONATIONS 35 EVENT EXPENSES 38,158 BANK FEES 1,355 MEMBERSHIPS 400 MISCELLANEOUS 106 TAXES 25 TOTAL 40,872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,470 1,120 INVENTORIES FOR SALE OR USE 556 556 PREPAID EXPENSES AND DEFERRED CHARGES 610 610 TOTAL 2,636 2,286
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/Filer/EIN0411354803
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949281772
ReturnHeader/PreparerPersonGrp/PhoneNum07075841040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J MAYCLIN CPA
ReturnHeader/ReturnTs02015-05-15T12:00:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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