Civic Intelligence

Missouri Academy of General Dentistry

990EZ • Fiscal year 2016 • EIN 43-1310529

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profilewww.moagd.org
504 North Florissant RoadFlorissant, MO 63031

(314) 831-8500

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

96th percentile

47%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

71st percentile

$5,013

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

51%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$94,939

Up $15,852 (+20%) from 2015

Net Assets

Up

$94,939

Up $15,852 (+20%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$34,011

Up $11,434 (+51%) from 2015

Expenses

Up

$18,191

Up $4,441 (+32%) from 2015

Net Income

Up

$15,820

Up $6,993 (+79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$150K$100K$50K$0Assets 2011: $57,751Liabilities 2011: $02011Assets 2012: $64,971Liabilities 2012: $02012Assets 2013: $57,658Net Assets 2013: $57,6582013Assets 2014: $70,260Net Assets 2014: $70,2602014Assets 2015: $79,087Net Assets 2015: $79,0872015Assets 2016: $94,939Net Assets 2016: $94,9392016Assets 2017: $103,617Liabilities 2017: $421Net Assets 2017: $103,1962017Assets 2018: $122,586Liabilities 2018: $419Net Assets 2018: $122,1672018Assets 2019: $152,963Net Assets 2019: $152,9632019Assets 2020: $149,046Net Assets 2020: $149,0462020Assets 2021: $143,810Net Assets 2021: $143,8102021Assets 2022: $136,682Net Assets 2022: $136,6822022Assets 2023: $123,127Net Assets 2023: $123,1272023Assets 2024: $68,497Net Assets 2024: $68,4972024

Highlighted filing

2016

Assets$94,939
Liabilities-
Net Assets$94,939
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $39,728Expenses 2011: $29,371Net Income 2011: $10,3572011Revenue 2012: $29,276Expenses 2012: $22,056Net Income 2012: $7,2202012Revenue 2013: $25,711Expenses 2013: $33,024Net Income 2013: -$7,3132013Revenue 2014: $25,404Expenses 2014: $12,802Net Income 2014: $12,6022014Revenue 2015: $22,577Expenses 2015: $13,750Net Income 2015: $8,8272015Revenue 2016: $34,011Expenses 2016: $18,191Net Income 2016: $15,8202016Revenue 2017: $38,387Expenses 2017: $30,130Net Income 2017: $8,2572017Revenue 2018: $50,046Expenses 2018: $31,077Net Income 2018: $18,9692018Revenue 2019: $71,143Expenses 2019: $40,347Net Income 2019: $30,7962019Revenue 2020: $23,432Expenses 2020: $27,347Net Income 2020: -$3,9152020Revenue 2021: $39,097Expenses 2021: $44,332Net Income 2021: -$5,2352021Revenue 2022: $50,013Expenses 2022: $57,141Net Income 2022: -$7,1282022Revenue 2023: $76,111Expenses 2023: $89,665Net Income 2023: -$13,5542023Revenue 2024: $48,757Expenses 2024: $103,386Net Income 2024: -$54,6292024

Highlighted filing

2016

Revenue$34,011
Expenses$18,191
Net Income$15,820
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$34,011
Mission and Program Overview

Mission

Dental training & seminars

Program Services

DescriptionGrantsExpenses
CONTINUING PROFESSIONAL EDUCATION FOR PROFESSIONALS IN THE DENTAL FIELD--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LACY DEARExec Secretary-$5,013-$5,013
PHILIP A BATSON DDSPresident-$0--
DENNIS NGUYEN DDSVice President-$0--
BRETT DURBIN DDSLegal Chairman-$0--
SARAH SPRING DDSMember Chairman-$0--
BENJAMIN ALVAREZ DDSCe Chairman-$0--
JOHN LANDGRAF DDSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Missouri Academy of General Dentistry
EIN
43-1310529
Phone
3148318500
Address
504 NORTH FLORISSANT ROAD, FLORISSANT, MO 63031

Signing Officer

Name
John Landgraf Dds
Title
Treasurer
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Unnerstall and Unnerstall CPA PC
Address
18 West Second Street, Washington, MO 63090-2531
Preparer
Steven G Unnerstall CPA
Phone
6362396439
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $51”

Other Expenses.1007

“Conferences, Conventions, and Meetings $4798”

Other Expenses.1

“BANK CHARGES $30”

Raw XML Appendix117 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/BenefitsPaidToOrForMembersAmt07999
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN R LANDGRAF
IRS990EZ/BooksInCareOfDetail/PhoneNum03148318500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0504 NORTH FLORISSANT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLORISSANT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0630314802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094939
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015820
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079119
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094939
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt034011
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum02346
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024848
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079119
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094939
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079119
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094939
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LACY DEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILIP A BATSON DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS NGUYEN DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRETT DURBIN DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH SPRING DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BENJAMIN ALVAREZ DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN LANDGRAF DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LEGAL CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04879
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DENTAL TRAINING & SEMINARS
IRS990EZ/ProgramServiceRevenueAmt09163
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUING PROFESSIONAL EDUCATION FOR PROFESSIONALS IN THE DENTAL FIELD
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05013
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018191
IRS990EZ/TotalRevenueAmt034011
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0http://www.moagd.org/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $4798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LANDGRAF DDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSOURI ACADEMY OF GENERAL DENTISTRY
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0431310529
ReturnHeader/Filer/PhoneNum03148318500
ReturnHeader/Filer/USAddress/AddressLine1Txt0504 NORTH FLORISSANT ROAD
ReturnHeader/Filer/USAddress/CityNm0FLORISSANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Unnerstall and Unnerstall CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 West Second Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0630902531
ReturnHeader/PreparerPersonGrp/PhoneNum06362396439
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN G UNNERSTALL CPA
ReturnHeader/ReturnTs02017-11-10T14:54:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,939
Liabilities
-
Net assets
$94,939
Revenue
$34,011
Expenses
$18,191
Net income
$15,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.49$1.03$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.76$0.90$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.50$0.57$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.39$0.44$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.23$0.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.71$0.40$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.22$0.50$0.31$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.03$0.38$0.30$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.34$0.18$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.23$0.14$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.25$0.13$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.26$0.33$0.07
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.29$0.22$0.07
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.40$0.29$0.10