Civic Intelligence

Northeastern District Dental

990EZ • Fiscal year 2020 • EIN 41-6052425

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 28, 2020

Organization ProfileNORTHEAST.MNDENTAL.ORG
C/O Mark Phillips 2730 Branch StDuluth, MN 55812

(218) 590-7878

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

11th percentile

-52%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

7th percentile

-43%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-61%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,631

Down $13,481 (-43%) from 2019

Net Assets

Down

$17,631

Down $13,481 (-43%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$25,862

Down $39,895 (-61%) from 2019

Expenses

Down

$39,343

Down $43,333 (-52%) from 2019

Net Income

Up

-$13,481

Up $3,438 (+20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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 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

2020

Assets$17,631
Liabilities-
Net Assets$17,631
Open 2020 Filing

Operations Trend

Revenue Growth14th 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 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

2020

Revenue$25,862
Expenses$39,343
Net Income-$13,481
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 28, 2020
Return Version
2019v5.0
Gross Receipts
$25,862
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-$32,091
SUPPORT TO THE MN DENTAL FOUNDATION$1,500$1,500
SCHOLARSHIPS TO AREA DENTAL STUDENTS$1,000$1,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF JOHNSON2nd Vice Pre-$1,500$250$1,750
LISA JOHNSONPresident-$0$250$250
PETER MISKOVISHVice Preside-$0$250$250
MARK PHILLIPSSec/Treasure-$0$250$250
GARY HEDINExecutive Co-$0$250$250
TIM MORSEExecutive Co-$0--
EILEEN PATTERSONExecutive Co-$0--
LEVI BURSCHExecutive Co-$0--
TIM LANGGUTHExecutive Co-$0--
KYLE HAMMERExecutive Co-$0--
DAVE HAUGENExecutive Co-$0--
BREKKE HUDELSONExecutive Co-$0--
GARY MADISONExecutive Co-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$4,703
Filing and Contact Details

Filer

Filer Name
Northeastern District Dental
EIN
41-6052425
Phone
2185907878
Address
C/O MARK PHILLIPS 2730 BRANCH ST, DULUTH, MN 55812

Signing Officer

Name
Mark Phillips
Title
Sec/treasurer
Phone
2187299810
Signed
2020-09-28
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 conferences & meetings 30,591 nedds meeting stipends 1,500 proxy tax 2,162 total 34,253”

Raw XML Appendix160 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/PhoneNum02185907878
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02730 BRANCH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055812
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031112
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13481
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossReceiptsAmt025862
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt010212
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/PersonNm0LISA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER MISKOVISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY HEDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM MORSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EILEEN PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LEVI BURSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TIM LANGGUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KYLE HAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAVE HAUGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BREKKE HUDELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12GARY MADISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC/TREASURE
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/OtherExpensesTotalAmt034253
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONTINUING EDUCATION FOR DENTISTS
IRS990EZ/ProgramServiceRevenueAmt015643
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEETINGS, CLINICS AND SEMINARS THAT EARN THE SOCIETY'S MEMBERS CONTINUING EDUCATION CREDITS/HOURS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT TO THE MN DENTAL FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIPS TO AREA DENTAL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032091
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039343
IRS990EZ/TotalProgramServiceExpensesAmt034591
IRS990EZ/TotalRevenueAmt025862
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NORTHEAST.MNDENTAL.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt010212
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt04703
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt04703
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt04703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES & MEETINGS 30,591 NEDDS MEETING STIPENDS 1,500 PROXY TAX 2,162 TOTAL 34,253
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02187299810
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEASTERN DISTRICT DENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0416052425
ReturnHeader/Filer/PhoneNum02185907878
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O MARK PHILLIPS 2730 BRANCH ST
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055812
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId062E50413B1390C8FA68B050B9C43F9547D984D1A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062E50413B1390C8FA68B050B9C43F9547D984D1A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.83.194.102
ReturnHeader/FilingSecurityInformation/IPDt02020-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:31:21
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/PreparationDt02020-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD L SCHMUGGE
ReturnHeader/ReturnTs02020-10-09T14:31:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,631
Liabilities
-
Net assets
$17,631
Revenue
$25,862
Expenses
$39,343
Net income
-$13,481
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