Civic Intelligence

Northeastern District Dental

990EZ • Fiscal year 2015 • EIN 41-6052425

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

Organization ProfileNORTHEAST.MNDENTAL.ORG
3617 W Arrowhead RdDuluth, MN 55811

(218) 722-8377

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$79,742

Up $28,929 (+57%) from 2014

Net Assets

Up

$79,742

Up $28,929 (+57%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$80,954

Up $23,384 (+41%) from 2014

Expenses

Up

$52,025

Up $3,245 (+6.7%) from 2014

Net Income

Up

$28,929

Up $20,139 (+229%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $36,389Liabilities 2011: $0Net Assets 2011: $36,3892011Assets 2012: $25,927Liabilities 2012: $0Net Assets 2012: $25,9272012Assets 2013: $42,023Liabilities 2013: $0Net Assets 2013: $42,0232013Assets 2014: $50,813Net Assets 2014: $50,8132014Assets 2015: $79,742Net Assets 2015: $79,7422015Assets 2016: $71,030Net Assets 2016: $71,0302016Assets 2017: $65,590Net Assets 2017: $65,5902017Assets 2018: $48,032Net Assets 2018: $48,0322018Assets 2019: $31,112Net Assets 2019: $31,1122019Assets 2020: $17,631Net Assets 2020: $17,6312020Assets 2021: $55,074Net Assets 2021: $55,0742021Assets 2022: $52,072Net Assets 2022: $52,0722022Assets 2023: $64,059Net Assets 2023: $64,0592023Assets 2024: $40,292Net Assets 2024: $40,2922024Assets 2025: $41,444Net Assets 2025: $41,4442025

Highlighted filing

2015

Assets$79,742
Liabilities-
Net Assets$79,742
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $84,612Expenses 2011: $92,856Net Income 2011: -$8,2442011Revenue 2012: $54,671Expenses 2012: $65,132Net Income 2012: -$10,4612012Expenses 2013: $72,2872013Revenue 2014: $57,570Expenses 2014: $48,780Net Income 2014: $8,7902014Revenue 2015: $80,954Expenses 2015: $52,025Net Income 2015: $28,9292015Revenue 2016: $42,850Expenses 2016: $51,562Net Income 2016: -$8,7122016Revenue 2017: $67,269Expenses 2017: $72,709Net Income 2017: -$5,4402017Revenue 2018: $39,000Expenses 2018: $56,558Net Income 2018: -$17,5582018Revenue 2019: $65,757Expenses 2019: $82,676Net Income 2019: -$16,9192019Revenue 2020: $25,862Expenses 2020: $39,343Net Income 2020: -$13,4812020Revenue 2021: $65,664Expenses 2021: $28,221Net Income 2021: $37,4432021Revenue 2022: $29,605Expenses 2022: $32,607Net Income 2022: -$3,0022022Revenue 2023: $46,788Expenses 2023: $34,802Net Income 2023: $11,9862023Revenue 2024: $34,978Expenses 2024: $58,746Net Income 2024: -$23,7682024Revenue 2025: $20,708Expenses 2025: $19,556Net Income 2025: $1,1522025

Highlighted filing

2015

Revenue$80,954
Expenses$52,025
Net Income$28,929
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$80,954
Mission and Program Overview

Mission

Continuing education for dentists

Cont education for dentists

Program Services

DescriptionGrantsExpenses
MEETINGS, CLINICS AND SEMINARS THAT EARN THE SOCIETYS MEMBERS CONTINUING EDUCATION CREDITS/HOURS-$47,311
SUPPORT TO THE MN DENTAL FOUNDATION-$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER MAYERSecretary-Treasurer-$1,750-$1,750
GARY HEDINPresident-$250-$250
GARY MADISONVice-President-$250-$250
BRIAN MCDONALD2nd Vice-President-$250-$250
CAMILLE ZELENExec Council-$0--
TIFFANY JONASENExec Council-$0--
ROSS ANDERSONExec Council-$0--
LISA JOHNSONExec Council-$0--
NATHAN PEDERSENExec Council-$0--
MARK PHILLIPSExec Council-$0--
ADAM HUNEKEExec Council-$0--
DUNCAN PUFFERExec Council-$0--
Filing and Contact Details

Filer

Filer Name
Northeastern District Dental
EIN
41-6052425
Phone
2187228377
Address
3617 W ARROWHEAD RD, DULUTH, MN 55811

Signing Officer

Name
Dr Peter J Mayer Dds Md
Title
Treasurer
Signed
2015-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Kuiti and Asuma Pl
Address
5 N 3RD AVE W STE 201, DULUTH, MN 55802-1614
Preparer
Brad L Schmugge
Phone
2187275066
Supplemental Narrative

Additional Explanations

Form 990EZ, Pt I, Ln 10

“No grantee in excess of $5,000 for year”

Form 990EZ, Pt I, Ln 16

“Meeting expense $47,311 bank charge $22 insurance $252”

Raw XML Appendix133 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DR PETER MAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum02187228377
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03617 W ARROWHEAD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055811
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050813
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079742
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028929
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0940
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050813
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079742
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt080954
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014850
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050813
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079742
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050813
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079742
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY HEDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY MADISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER MAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAMILLE ZELEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIFFANY JONASEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROSS ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LISA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NATHAN PEDERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARK PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ADAM HUNEKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DUNCAN PUFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXEC COUNCIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXEC COUNCIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXEC COUNCIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXEC COUNCIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXEC COUNCIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXEC COUNCIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXEC COUNCIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXEC COUNCIL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047585
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONT EDUCATION FOR DENTISTS
IRS990EZ/ProgramServiceRevenueAmt066083
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEETINGS, CLINICS AND SEMINARS THAT EARN THE SOCIETYS MEMBERS CONTINUING EDUCATION CREDITS/HOURS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT TO THE MN DENTAL FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047311
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052025
IRS990EZ/TotalProgramServiceExpensesAmt049311
IRS990EZ/TotalRevenueAmt080954
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NORTHEAST.MNDENTAL.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO GRANTEE IN EXCESS OF $5,000 FOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING EXPENSE $47,311 BANK CHARGE $22 INSURANCE $252
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ, PT I, LN 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ, PT I, LN 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR PETER J MAYER DDS MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEASTERN DISTRICT DENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0416052425
ReturnHeader/Filer/PhoneNum02187228377
ReturnHeader/Filer/USAddress/AddressLine1Txt03617 W ARROWHEAD RD
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055811
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270411671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON KUITI AND ASUMA PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 N 3RD AVE W STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0558021614
ReturnHeader/PreparerPersonGrp/PhoneNum02187275066
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD L SCHMUGGE
ReturnHeader/ReturnTs02015-11-04T10:13:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,742
Liabilities
-
Net assets
$79,742
Revenue
$80,954
Expenses
$52,025
Net income
$28,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.4$41.4$20.7$19.6$1.15
2024Detailed filing. Detailed filing data is available for this year.$40.3$40.3$35.0$58.7$23.8
2023Detailed filing. Detailed filing data is available for this year.$64.1$64.1$46.8$34.8$12.0
2022Detailed filing. Detailed filing data is available for this year.$52.1$52.1$29.6$32.6$3.00
2021Detailed filing. Detailed filing data is available for this year.$55.1$55.1$65.7$28.2$37.4
2020Detailed filing. Detailed filing data is available for this year.$17.6$17.6$25.9$39.3$13.5
2019Detailed filing. Detailed filing data is available for this year.$31.1$31.1$65.8$82.7$16.9
2018Detailed filing. Detailed filing data is available for this year.$48.0$48.0$39.0$56.6$17.6
2017Detailed filing. Detailed filing data is available for this year.$65.6$65.6$67.3$72.7$5.44
2016Detailed filing. Detailed filing data is available for this year.$71.0$71.0$42.9$51.6$8.71
2015Detailed filing. Detailed filing data is available for this year.$79.7$79.7$81.0$52.0$28.9
2014Detailed filing. Detailed filing data is available for this year.$50.8$50.8$57.6$48.8$8.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.0$0.00$42.0$72.3
2012Summary only. Only limited summary data is available for this year.$25.9$0.00$25.9$54.7$65.1$10.5
2011Summary only. Only limited summary data is available for this year.$36.4$0.00$36.4$84.6$92.9$8.24