Civic Intelligence

Missouri Dental Association

EIN 44-0535233 • 501(c)6 • Jefferson City, MO

View Organization Page

Profile

The missouri dental association is a unified organiziaton of individual members committed to the highest quality care for the public. It is the model resource for advocacy, education, communication, information and fellowship.

3340 American AvenueJefferson City, MO 65109

modental.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.08x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.20x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$240,980

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Asset Growth

16th percentile

-5.1%

Faster asset growth than 16% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-6.5%

Faster revenue growth than 16% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$5,098,348

Down $274,083 (-5.1%) from 2023

Liabilities

Down

$394,884

Down $695,562 (-64%) from 2023

Net Assets

Up

$4,703,464

Up $421,479 (+9.8%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin69th percentile

Revenue

Down

$1,949,905

Down $134,941 (-6.5%) from 2023

Expenses

Up

$1,740,927

Up $112,686 (+6.9%) from 2023

Net Income

Down

$208,978

Down $247,627 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,592,705Liabilities 2010: $1,194,681Net Assets 2010: $1,398,0242010Assets 2011: $2,613,537Liabilities 2011: $1,253,820Net Assets 2011: $1,359,7172011Assets 2012: $2,443,599Liabilities 2012: $879,004Net Assets 2012: $1,564,5952012Assets 2013: $2,618,757Liabilities 2013: $797,663Net Assets 2013: $1,821,0942013Assets 2014: $2,803,416Liabilities 2014: $791,101Net Assets 2014: $2,012,3152014Assets 2015: $2,851,519Liabilities 2015: $685,766Net Assets 2015: $2,165,7532015Assets 2016: $2,915,487Liabilities 2016: $521,218Net Assets 2016: $2,394,2692016Assets 2017: $3,011,526Liabilities 2017: $477,639Net Assets 2017: $2,533,8872017Assets 2018: $2,979,973Liabilities 2018: $416,389Net Assets 2018: $2,563,5842018Assets 2019: $3,157,745Liabilities 2019: $433,152Net Assets 2019: $2,724,5932019Assets 2020: $3,614,185Liabilities 2020: $444,143Net Assets 2020: $3,170,0422020Assets 2021: $4,113,696Liabilities 2021: $381,212Net Assets 2021: $3,732,4842021Assets 2022: $4,271,443Liabilities 2022: $571,109Net Assets 2022: $3,700,3342022Assets 2023: $5,372,431Liabilities 2023: $1,090,446Net Assets 2023: $4,281,9852023Assets 2024: $5,098,348Liabilities 2024: $394,884Net Assets 2024: $4,703,4642024

Highlighted filing

2024

Assets$5,098,348
Liabilities$394,884
Net Assets$4,703,464
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2010: $1,755,6082010Expenses 2011: $1,446,5552011Expenses 2012: $1,280,0122012Revenue 2013: $1,360,264Expenses 2013: $1,227,445Net Income 2013: $132,8192013Revenue 2014: $1,433,798Expenses 2014: $1,266,006Net Income 2014: $167,7922014Revenue 2015: $1,492,290Expenses 2015: $1,351,780Net Income 2015: $140,5102015Revenue 2016: $1,485,107Expenses 2016: $1,316,753Net Income 2016: $168,3542016Revenue 2017: $1,294,609Expenses 2017: $1,262,059Net Income 2017: $32,5502017Revenue 2018: $1,371,228Expenses 2018: $1,304,271Net Income 2018: $66,9572018Revenue 2019: $1,479,242Expenses 2019: $1,370,753Net Income 2019: $108,4892019Revenue 2020: $1,338,422Expenses 2020: $1,187,579Net Income 2020: $150,8432020Revenue 2021: $1,722,731Expenses 2021: $1,255,623Net Income 2021: $467,1082021Revenue 2022: $1,625,483Expenses 2022: $1,437,338Net Income 2022: $188,1452022Revenue 2023: $2,084,846Expenses 2023: $1,628,241Net Income 2023: $456,6052023Revenue 2024: $1,949,905Expenses 2024: $1,740,927Net Income 2024: $208,9782024

Highlighted filing

2024

Revenue$1,949,905
Expenses$1,740,927
Net Income$208,978
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,098,348
Liabilities
$394,884
Net assets
$4,703,464
Revenue
$1,949,905
Expenses
$1,740,927
Net income
$208,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.10$0.39$4.70$1.95$1.74$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$1.09$4.28$2.08$1.63$0.46
2022Detailed filing. Detailed filing data is available for this year.$4.27$0.57$3.70$1.63$1.44$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.38$3.73$1.72$1.26$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.44$3.17$1.34$1.19$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.43$2.72$1.48$1.37$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.42$2.56$1.37$1.30$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.48$2.53$1.29$1.26$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.52$2.39$1.49$1.32$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.69$2.17$1.49$1.35$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.79$2.01$1.43$1.27$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.80$1.82$1.36$1.23$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.88$1.56$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.25$1.36$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.19$1.40$1.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 11, 2025
Return Version
2024v5.2
Gross Receipts
$2,012,456
Mission and Program Overview

Mission

The missouri dental association is a unified organiziaton of individual members committed to the highest quality care for the public. It is the model resource for advocacy, education, communication, information and fellowship.

The missouri dental association is a unified organization of individual members committed to the highest quality care for the public. It is the model resource for advocacy, education, communication, information, and fellowship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$910,382$1,013,402▲ $103,020
Land, Buildings, and Equipment, Net$878,298$999,072▲ $120,774
Savings and Temporary Cash Investments$1,344,910$714,795▼ $630,115
Accounts Receivable$9,560$16,873▲ $7,313
Prepaid Expenses and Deferred Charges$13,533$15,106▲ $1,573
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,372,431$5,098,348▼ $274,083
Other Assets Total$2,215,748$2,339,100▲ $123,352
Liabilities
Deferred Revenue$451,841$320,201▼ $131,640
Accounts Payable and Accrued Expenses$638,021$70,453▼ $567,568
Other Liabilities$584$4,230▲ $3,646
Total Liabilities$1,090,446$394,884▼ $695,562
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,251,891$4,672,036▲ $420,145
Net Assets With Donor Restrictions$30,094$31,428▲ $1,334
Total Net Assets Fund Balance$4,281,985$4,703,464▲ $421,479
Total Liabilities and Net Assets / Fund Balance$5,372,431$5,098,348▼ $274,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$571,216$628,100$1,199,316
Leasehold Improvements$148,125$123,086$271,211
Land$185,000-$185,000
Equipment$94,731$89,875$184,606
Other Land Buildings-$156,050$156,050
Other Assets Org$-916--
Closely Held Equity Interests$1,013,402--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki WilbersExecutive DirectorFT$210,105$30,875$240,980
Dr Jon CopelandPresident-$8,214-$8,214
Dr Ronald WilkersonPres. Elec/secr-$5,300-$5,300
Dr Jeremy BowenPast President-$5,054-$5,054
Dr Mack TaylorTreasurer-$4,280-$4,280
Dr Douglas WyckoffEditor-$2,981-$2,981
Dr Michael BerryLrc Chair--$2,140$2,140
Dr Ashley MeyerTrustee-$700-$700
Dr Lisa BoschTrustee-$700-$700
Dr Lori RosemanTrustee-$700-$700
Dr Philip BatsonTrustee-$700-$700
Dr Emily MattinglyTrustee-$525-$525
Dr Jon ReaganTrustee-$525-$525
Dr Wendy WeimerTrustee-$525-$525
Dr Amanda FitzpatrickSpeaker-$350-$350
Dr Rachael ParkerNew Dentist COM-$350-$350
Dr Steven SchoolmanTrustee-$175-$175
Revenue and Support

Revenue Composition

Contributions and Grants
$314,150
Program Service Revenue
$1,131,531
Investment Income
$321,598
Other Revenue
$182,626
All Other Contributions
$314,150
Change in Net Assets
$208,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,040,341
Revenue Not Reported on Financial Statements
$-90,436
Other Revenue Adjustments
$-90,436
Total Revenue per Audited Statements
$2,040,341
Total Revenue per Form 990
$1,949,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$933,577
Other Expenses$803,641
Grants and Similar Amounts Paid$3,709
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$539,058
Current Officers, Directors, Trustees, and Key Employees---$274,199
Conferences and Meetings---$249,422
Office Expenses---$176,149
Fees for Services Lobbying---$86,410
Depreciation Depletion---$65,004
Travel---$63,542
Occupancy---$63,280
Payroll Taxes---$57,129
Other Employee Benefits---$48,750
Fees for Services Legal---$26,378
Insurance---$18,484
Pension Plan Contributions---$14,441
Fees for Services Accounting---$11,697
Grants to Domestic Individuals---$3,709
Other Expenses---$963
All Other Expenses---$225
Total Functional Expenses$0$0$0$1,740,927

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,831,363
Expenses per Audited Statements$1,769,621
Total Expenses per Form 990$1,740,927
Expenses Not Reported on Form 990$61,742
Expenses Not Reported on Financial Statements$-28,694
Other Expense Adjustments$-28,694
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$113,677
Total Nondeductible Lobbying and Political Cost$57,526
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$3,270
Current Portion of Operating Lease$960
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The membership of this association shall consist of dentists and other persons whose qualifications and classifications shall be established by the bylaws.”

Form 990, Part VI, Section A, Line 7A

“The house of delegates (the "house") consists of 52 voting members composed of officially certified delegates of component societies. The house shall be the owner of the articles of agreement and bylaws of the association, and shall have the power to review and/or rescind policy decisions of the board.”

Form 990, Part VI, Section A, Line 7B

“Refer to response to form 990, part vi, line 7a.”

Form 990, Part VI, Section B, Line 11B

“An electronic copy of the draft is sent to the board for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest policy is filled out and signed by each board member every year.”

Form 990, Part VI, Section B, Line 15B

“Executive director determines staff salaries by reviewing state and national surveys as well as performance evaluations for each employee. The executive committee of the board determines the executive director's salary by reviewing state and national surveys and a contract is negotiated with a salary based on cpi.”

Form 990, Part VI, Section C, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Missouri Dental Association
EIN
44-0535233
Phone
5736343436
Address
3340 AMERICAN AVENUE, JEFFERSON CITY, MO 65109

Signing Officer

Name
Vicki Wilbers
Title
Executive Direc
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
1937
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
13
Employees
10

Preparer

Firm
Graves And Associates Cpas LLC
Address
3702 West Truman Boulevard Suite 21, Jefferson City, MO 65109
Preparer
C Lindsay Graves CPA
Phone
5738937700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Subsidiary income = $103020”

Financial Statement Notes

Part X : FIN48 Footnote

“The Association is exempt from federal and state income taxes under Section 501(c)(6) of the Internal Revenue Code and applicable state law. MDIS is a for-profit corporation subject to federal and state income taxes. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Association and MDIS may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (UBIT) and taxability of income and deductibility of expenses for MDIS.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental Expense Netted With Revenue $61742”

Raw XML AppendixShowing 400 of 592 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm11DR EMILY MATTINGLY
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IRS990/Form990PartVIISectionAGrp/PersonNm15DR AMANDA FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm16DR STEVEN SCHOOLMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
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IRS990/Form990PartVIISectionAGrp/TitleTxt14NEW DENTIST COM
IRS990/Form990PartVIISectionAGrp/TitleTxt15SPEAKER
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IRS990/MissionDesc0THE MISSOURI DENTAL ASSOCIATION IS A UNIFIED ORGANIZATION OF INDIVIDUAL MEMBERS COMMITTED TO THE HIGHEST QUALITY CARE FOR THE PUBLIC. IT IS THE MODEL RESOURCE FOR ADVOCACY, EDUCATION, COMMUNICATION, INFORMATION, AND FELLOWSHIP.
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IRS990/ProgSrvcAccomActy2Grp/Desc0We were able to have our summer CE event, Connect4Success Annual Conference in person for 2024, June 20-22 at Margaritaville Lake Resort at the Lake of the Ozarks. The event was for all dentists and included a special track for new dentists and the dental team. There were 195 total attendees (including family paid guests) and 27 exhibit booths and 46 company representatives in attendance. Speakers and programs:Various Company Representatives by Benco Dental Supply, May Dental Arts, Vatech America, SprintRay and Medit Overview of Technologies Advancing Digital WorkflowsDr. Joseph Bernier Diagnosis, Case Selection & Management of Complex Endodontic Cases Endodontic Instrumentation & Obturation Endodontic Irrigation & Hands-On WorkshopTeresa Duncan Dental Insurance for the Team Nobody Told Me That: Practice Issues We Should Discuss Fearless Financial & Case PresentationsChris May Lab Perspective of Digital Workflows Digital Workflow in MotionDr. Mark Cannon Breakfast Club Vendor CE: HPP Recognizing the Clinical ConsequencesJoshua Johnson Lunch Bunch Vendor CE: Mastering the Arts of Tax Strategy & Asset Protection
IRS990/ProgSrvcAccomActy3Grp/Desc0The MERIT program was presented in person at the MDA Executive Office on March 23, 2024, with 30 attendees. Mass Disaster: The Dental Team and WinID was presented by Dr. Megan Lenahan, Dr. Mike McCunniff, Kevin Tweedy and Dr. Eric Wilson. The 2025 program is being planned.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The MDA Travel & Learn hosted 24 attendees who traveled to the Secrets Royal Beach Punta Cana from February 9 through February 16, 2024. As is custom for this event, the CE was provided by trip participants.
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