Liabilities / Assets
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
48th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$6,350
Down $3,195 (-33%) from 2012
Net Assets
Up$6,350
Up $21,417 (+142%) from 2012
Liabilities
Down$0
Down $24,612 (-100%) from 2012
Revenue And Expenses
Revenue
Down$66,575
Down $2,863 (-4.1%) from 2012
Expenses
Down$45,158
Down $23,545 (-34%) from 2012
Net Income
Up$21,417
Up $20,682 (+2814%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 5, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $66,615
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
| Description | Grants | Expenses |
|---|---|---|
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GARY IACCO | President | - | $0 | - | - |
| TODD MAYCLIN | Vice Prseide | - | $0 | - | - |
| FRANK BENDER | Secretary | - | $0 | - | - |
| RICKY SABO | Treasurer | - | $0 | - | - |
| JANE HARTNER | Director | - | $0 | - | - |
| RUTH IVERSON | Director | - | $0 | - | - |
| MICHAEL KUDRNA | Director | - | $0 | - | - |
| THOMAS LEHMAN | Director | - | $0 | - | - |
| DENNIS LEMKE | Director | - | $0 | - | - |
| JOHN MAGUIRE | Director | - | $0 | - | - |
| ROLF MELBY | Director | - | $0 | - | - |
| SHERYLE HAZARD | Executive Di | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 41-1354803
Signing Officer
- Name
- Todd Mayclin
- Title
- Officer
- Signed
- 2014-08-05
Preparer
- Preparer
- Timothy J Mayclin CPA
- Phone
- 7075841040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses website 1,872 supplies 198 telephone 56 insurance 1,826 board administration 8 event expenses 29,226 bank fees 1,005 memberships 570 total 34,761”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 1,470 inventories for sale or use 0 556 prepaid expenses and deferred charges 0 610 4,341 0 total 4,341 2,636”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 9,912 0 deferred revenue 14,700 0”
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 Appendix148 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | GARY IACCO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | TODD MAYCLIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | FRANK BENDER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | RICKY SABO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JANE HARTNER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | RUTH IVERSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | MICHAEL KUDRNA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | THOMAS LEHMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | DENNIS LEMKE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | JOHN MAGUIRE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | ROLF MELBY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | SHERYLE HAZARD |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RICKY SABO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6513178065 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2345 RICE ST 10 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ROSEVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55113 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5204 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3714 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15928 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 40 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21417 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10374 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9545 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6350 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -1 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66615 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 39 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -15067 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6350 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -15067 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6350 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GARY IACCO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TODD MAYCLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | FRANK BENDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICKY SABO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JANE HARTNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RUTH IVERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MICHAEL KUDRNA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | THOMAS LEHMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DENNIS LEMKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JOHN MAGUIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ROLF MELBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | SHERYLE HAZARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRSEIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4341 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2636 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34761 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 23 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 50648 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 24612 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45158 |
| IRS990EZ/TotalRevenueAmt | 0 | 66575 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES WEBSITE 1,872 SUPPLIES 198 TELEPHONE 56 INSURANCE 1,826 BOARD ADMINISTRATION 8 EVENT EXPENSES 29,226 BANK FEES 1,005 MEMBERSHIPS 570 TOTAL 34,761 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 1,470 INVENTORIES FOR SALE OR USE 0 556 PREPAID EXPENSES AND DEFERRED CHARGES 0 610 4,341 0 TOTAL 4,341 2,636 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,912 0 DEFERRED REVENUE 14,700 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TODD MAYCLIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MIDWEST DENTAL LABORATORY ASSOC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIDW |
| ReturnHeader/Filer/EIN | 0 | 411354803 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2345 RICE STREET 10 |
| ReturnHeader/Filer/USAddress/City | 0 | ROSEVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55113 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810590278 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | TIM MAYCLIN CPA A PROF CORP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 101 GOLF COURSE DR STE C-4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ROHNERT PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 949281772 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7075841040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY J MAYCLIN CPA |
| ReturnHeader/ReturnTs | 0 | 2014-08-14T12:00:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,350
- Liabilities
- $0
- Net assets
- $6,350
- Revenue
- $66,575
- Expenses
- $45,158
- Net income
- $21,417