Civic Intelligence

Northeastern District Dental

990EZ • Fiscal year 2022 • EIN 41-6052425

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 03, 2022

Organization ProfileNORTHEAST.MNDENTAL.ORG
C/O Dave Haugen 2525 Providence RdDuluth, MN 55811

(218) 722-0823

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

28th percentile

-10%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$250

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-5.5%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$52,072

Down $3,002 (-5.5%) from 2021

Net Assets

Down

$52,072

Down $3,002 (-5.5%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$29,605

Down $36,059 (-55%) from 2021

Expenses

Up

$32,607

Up $4,386 (+16%) from 2021

Net Income

Down

-$3,002

Down $40,445 (-108%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2022

Assets$52,072
Liabilities-
Net Assets$52,072
Open 2022 Filing

Operations Trend

Revenue Growth5th 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

2022

Revenue$29,605
Expenses$32,607
Net Income-$3,002
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 3, 2022
Return Version
2021v4.0
Gross Receipts
$29,605
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-$29,108
SCHOLARSHIPS TO AREA DENTAL STUDENTS$1,000$1,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR TIMOTHY MORSE1st Vice Pre-$0$250$250
DR MARK PHILLIPS2nd Vice Pre-$0$250$250
DR DAVE HAUGENSec/Treasure-$0$250$250
DR KIM LINDQUISTTrustee-$0$250$250
DR EILEEN PATTERSONExecutive Co-$0$250$250
DR JEFF JOHNSONPresident-$0--
DR LEVI BURSCHExecutive Co-$0--
DR BRIAN MCDONALDExecutive Co-$0--
DR KYLE HAMMERExecutive Co-$0--
DR BEN HEGGESTADTExecutive Co-$0--
DR TIM LANGGUTHExecutive Co-$0--
DR JEFF POLZINExecutive Co-$0--
DR ADAM HUNEKEExectuive Co-$0--
DR MELISSA MADISONExecutive Co-$0--
Filing and Contact Details

Filer

Filer Name
Northeastern District Dental
EIN
41-6052425
Phone
2187220823
Address
C/O DAVE HAUGEN 2525 PROVIDENCE RD, DULUTH, MN 55811

Signing Officer

Name
Dr Dave Haugen
Title
Sec/treasurer
Phone
2187299810
Signed
2022-11-03
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 renewal 540 conferences & meetings 27,358 nedds meeting stipends 1,750 interest expense 27 proxy tax 1,042 total 30,717”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DR MARK PHILLIPS
IRS990EZ/BooksInCareOfDetail/PhoneNum02185907878
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02730 BRANCH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055812
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055074
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052072
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3002
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0890
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055074
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052072
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt029605
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012592
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052072
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052072
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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/AverageHrsPerWkDevotedToPosRt13000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt2250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt3250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt4250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR JEFF JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR TIMOTHY MORSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR MARK PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR DAVE HAUGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR KIM LINDQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR LEVI BURSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR BRIAN MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DR EILEEN PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DR KYLE HAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DR BEN HEGGESTADT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DR TIM LANGGUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DR JEFF POLZIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DR ADAM HUNEKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DR MELISSA MADISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC/TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
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/TitleTxt12EXECTUIVE CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13EXECUTIVE CO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030717
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONTINUING EDUCATION FOR DENTISTS
IRS990EZ/ProgramServiceRevenueAmt017010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEETINGS, CLINICS AND SEMINARS THAT EARN THE SOCIETY'S MEMBERS CONTINUING EDUCATION CREDITS/HOURS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS TO AREA DENTAL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029108
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032607
IRS990EZ/TotalProgramServiceExpensesAmt030108
IRS990EZ/TotalRevenueAmt029605
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NORTHEAST.MNDENTAL.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES QUICKBOOKS RENEWAL 540 CONFERENCES & MEETINGS 27,358 NEDDS MEETING STIPENDS 1,750 INTEREST EXPENSE 27 PROXY TAX 1,042 TOTAL 30,717
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DAVE HAUGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02187299810
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEASTERN DISTRICT DENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0416052425
ReturnHeader/Filer/PhoneNum02187220823
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O DAVE HAUGEN 2525 PROVIDENCE RD
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055811
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/PreparationDt02022-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD L SCHMUGGE
ReturnHeader/ReturnTs02022-11-14T16:55:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAUGEN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,072
Liabilities
-
Net assets
$52,072
Revenue
$29,605
Expenses
$32,607
Net income
-$3,002
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