Civic Intelligence

Northeastern District Dental

990EZ • Fiscal year 2019 • EIN 41-6052425

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 26, 2019

Organization ProfileNORTHEAST.MNDENTAL.ORG
5086 Miller Trunk HwyHermantown, MN 55811

(218) 729-9810

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$1,750

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-35%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

69%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$31,112

Flat from 2019

Net Assets

Flat

$31,112

Flat from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Flat

$65,757

Flat from 2019

Expenses

Flat

$82,676

Flat from 2019

Net Income

Flat

-$16,919

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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 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

2019

Assets$31,112
Liabilities-
Net Assets$31,112
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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 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

2019

Revenue$65,757
Expenses$82,676
Net Income-$16,919
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$65,757
Mission and Program Overview

Mission

Continuing education for dentists

Program Services

DescriptionGrantsExpenses
MEETINGS, CLINICS AND SEMINARS THAT EARN THE SOCIETY'S MEMBERS CONTINUING EDUCATION CREDITS/HOURS-$62,186
CONTRIBUTION TO THE MINNESOTA JOBS COALITION LEGISLATIVE FUND TO PROMOTE THE SCHEDULED SUNSET OF THE MINNESOTACARE PROVIDER TAX-$15,000
SUPPORT TO THE MN DENTAL ASSOCIATION$1,500$1,500
SCHOLARSHIPS TO AREA DENTAL STUDENTS$1,000$1,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF JOHNSONSecretary/Tr-$1,500$250$1,750
NATHAN HALSTEADPresident-$0$250$250
LISA JOHNSON1st VP-$0$250$250
MARK PHILLIPSExecutive Co-$0$250$250
GARY HEDINExecutive Co-$0$250$250
PETER MISKOVISH2nd VP-$0--
KIM LINDQUISTExecutive Co-$0--
STEVE LINDQUISTExecutive Co-$0--
JASON NAUDExecutive Co-$0--
GRANT NELSONExecutive Co-$0--
TIM MORSEExecutive Co-$0--
EILEEN PATTERSONExecutive Co-$0--
JEFF POLZINExecutive Co-$0--
Filing and Contact Details

Filer

Filer Name
Northeastern District Dental
EIN
41-6052425
Phone
2187299810
Address
5086 MILLER TRUNK HWY, HERMANTOWN, MN 55811

Signing Officer

Name
Jeff Johnson
Title
Secretary/treasurer
Phone
2187299810
Signed
2019-09-26
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses quickbooks online fees 375 conferences & meetings 60,086 award recognition 600 nedds meeting stipends 1,500 district ballot mailing 275 total 62,836”

Form 990-ez, Part III, Line 31

“Scholarships to area dental students”

Raw XML Appendix157 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/BooksInCareOfDetail/PhoneNum02187299810
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05086 MILLER TRUNK HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HERMANTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055811
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16919
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015840
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048031
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031112
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossReceiptsAmt065757
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010297
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048031
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031112
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031112
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31500
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/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt2250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt3250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt4250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATHAN HALSTEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER MISKOVISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY HEDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIM LINDQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE LINDQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JASON NAUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GRANT NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TIM MORSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11EILEEN PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JEFF POLZIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12EXECUTIVE CO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062836
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONTINUING EDUCATION FOR DENTISTS
IRS990EZ/ProgramServiceRevenueAmt055427
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEETINGS, CLINICS AND SEMINARS THAT EARN THE SOCIETY'S MEMBERS CONTINUING EDUCATION CREDITS/HOURS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT TO THE MN DENTAL ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONTRIBUTION TO THE MINNESOTA JOBS COALITION LEGISLATIVE FUND TO PROMOTE THE SCHEDULED SUNSET OF THE MINNESOTACARE PROVIDER TAX
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SCHOLARSHIPS TO AREA DENTAL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062186
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082676
IRS990EZ/TotalProgramServiceExpensesAmt079686
IRS990EZ/TotalRevenueAmt065757
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NORTHEAST.MNDENTAL.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES QUICKBOOKS ONLINE FEES 375 CONFERENCES & MEETINGS 60,086 AWARD RECOGNITION 600 NEDDS MEETING STIPENDS 1,500 DISTRICT BALLOT MAILING 275 TOTAL 62,836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS TO AREA DENTAL STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02187299810
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEASTERN DISTRICT DENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0416052425
ReturnHeader/Filer/PhoneNum02187299810
ReturnHeader/Filer/USAddress/AddressLine1Txt05086 MILLER TRUNK HWY
ReturnHeader/Filer/USAddress/CityNm0HERMANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055811
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C943A648F06019C44ABDAEC95C88B6A3DA34384
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062E50413B1390C8FA68B050B9C43F9547D984D1A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.83.194.102
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:38:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270411671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON KUITI & ASUMA PLLC
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/PreparationDt02019-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD L SCHMUGGE
ReturnHeader/ReturnTs02019-10-15T17:38:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,112
Liabilities
-
Net assets
$31,112
Revenue
$65,757
Expenses
$82,676
Net income
-$16,919
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
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