Civic Intelligence

Rose Country Dental Inc

EIN 45-3186346 • 501(c)3 • Motley, MN

Profile

Rose country dental is a 501( c)(3) dedicated to helping all patients. Dr. Rose established rose country dental with the understanding that all should have access to dental care. Many in nursing home, group homes, and those living on the cusp of society have few choices regarding their dental care. Rose country dental treats all patients regardless of their ability to pay. In the state of the art clinic all patients are treated with care and respect. Rose county dental treats patients from all walks ands stations of life.

6006 84th Street SWMotley, MN 56466

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.73x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$107,982

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$18,161

Down $141,128 (-89%) from 2014

Liabilities

Down

$13,210

Down $55,188 (-81%) from 2014

Net Assets

Down

$4,951

Down $85,940 (-95%) from 2014

Revenue

Down

$610,606

Down $304,793 (-33%) from 2014

Expenses

Down

$696,546

Down $110,325 (-14%) from 2014

Net Income

Down

-$85,940

Down $194,468 (-179%) from 2014

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2013: $17,206Liabilities 2013: $23,500Net Assets 2013: -$6,2942013Assets 2014: $159,289Liabilities 2014: $68,398Net Assets 2014: $90,8912014Assets 2015: $18,161Liabilities 2015: $13,210Net Assets 2015: $4,9512015

Highlighted filing

2015

Assets$18,161
Liabilities$13,210
Net Assets$4,951

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $558,285Expenses 2013: $564,579Net Income 2013: -$6,2942013Revenue 2014: $915,399Expenses 2014: $806,871Net Income 2014: $108,5282014Revenue 2015: $610,606Expenses 2015: $696,546Net Income 2015: -$85,9402015

Highlighted filing

2015

Revenue$610,606
Expenses$696,546
Net Income-$85,940

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 15, 2016
Return Version
2015v2.1
Gross Receipts
$610,606
Mission and Program Overview

Mission

Rose country dental is a 501( c)(3) dedicated to helping all patients. Dr. Rose established rose country dental with the understanding that all should have access to dental care. Many in nursing home, group homes, and those living on the cusp of society have few choices regarding their dental care. Rose country dental treats all patients regardless of their ability to pay. In the state of the art clinic all patients are treated with care and respect. Rose county dental treats patients from all walks ands stations of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$147,661$15,652▼ $132,009
Loans From Officers Directors$7,918$3,829▼ $4,089
Cash and Non-Interest-Bearing Accounts$11,628$2,509▼ $9,119
Total Assets$159,289$18,161▼ $141,128
Liabilities
Accounts Payable and Accrued Expenses$60,480$9,381▼ $51,099
Total Liabilities$68,398$13,210▼ $55,188
Net Assets / Fund Balance
Unrestricted Net Assets$90,891$4,951▼ $85,940
Total Net Assets Fund Balance$90,891$4,951▼ $85,940
Total Liabilities and Net Assets / Fund Balance$159,289$18,161▼ $141,128
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel RoseDirectorPT$107,982$107,982
Marie RosePresidentPT$3,200$3,200

Board Members and Trustees

NameTitle
Charles MayerVice Chair
Brian LemieuxDirector
Michael HudallaDirector
Tim RiceSecretary
Noelle HudallaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$605,605
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-85,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,603
Other Expenses$276,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,550$37,304-$261,854
Fees for Services Other$130,149--$130,149
Current Officers, Directors, Trustees, and Key Employees$107,982$3,200-$111,182
Occupancy$73,446$12,662-$86,108
Payroll Taxes$27,562$3,062-$30,624
Other Employee Benefits$11,498$1,278-$12,776
Fees for Services Accounting-$9,661-$9,661
Office Expenses-$4,688-$4,688
Insurance$1,013$2,661-$3,674
Pension Plan Contributions$2,850$317-$3,167
Advertising$2,069--$2,069
Other Expenses$12,434$1,108-$1,108
All Other Expenses-$346-$346
Payment Travel Entrtnmnt Publicly Ofcl-$191-$191
Conferences and Meetings$130--$130
Total Functional Expenses$614,850$81,696$0$696,546
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
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Daniel RoseDirectorLease of Building anNo$73,385

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,918$3,829▼ $4,089
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Daniel rose marie rose director president wife

Form 990, Page 6, Part VI, Line 11B

Form 990 provided to board of directors and went over at the meeting

Form 990, Page 6, Part VI, Line 12C

We are a small organization and a small community. We monitor employees and directors informally.

Form 990, Page 6, Part VI, Line 15B

Review of salaries paid to employees in the same industry compared to our pay to employees

Form 990, Page 6, Part VI, Line 19

We provide the governing documents to the public upon request at our office

Filing and Contact Details

Filer

Filer Name
Rose Country Dental Inc
EIN
45-3186346
Phone
2183972341
Address
6006 84TH STREET SW, MOTLEY, MN 56466

Signing Officer

Name
Marie Rose
Title
President
Phone
2183972341
Signed
2016-02-15

Organization Details

Principal Officer
Marie Rose
Formed
2011
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
5
Employees
11

Preparer

Firm
Mayer Porter & Nelson Ltd
Address
PO BOX 206, STAPLES, MN 56479
Preparer
Charles G Mayer
Phone
2188941399
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Rose country dental is a 501( c)(3) dedicated to helping all patients. Dr. Rose established rose country dental with the understanding that all should have access to dental care. Many in nursing home, group homes, and those living on the cusp of society have few choices regarding their dental care. Rose country dental treats all patients regardless of their ability to pay. In the state of the art clinic all patients are treated with care and respect. Rose county dental treats patients from all walks ands stations of life.

Form 990, Page 2, Part III, Line 4A

(mom). The mom events are focused on helping underserved populations of children and adults who are without medically compromising conditions receive dental treatment that they, for whatever reason, cannot obtain. Dr. Rose does training at lakewood hospital for the emergency room physicians. Physicians are trained in medicine and often are unable to treat simple but painful situations that arrive in the emergency room. Dr. Rose trains the physicians to treat very simple situations that do not need a dentist. Dr. Rose is also available to those physicians by phone for emergency consultations. Rose country dental has an emergency number listed on the answering machines in order for patients having dental emergencies can get treatment after business hours.

Form 990, Part IX, Line 11G

Laboratory fees 130,149 0 0

Raw XML Appendix380 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/Desc0DR. ROSE DOES HOSPITAL DENTISTRY TO SERVE THOSE WHO ARE UNABLE TO BE TREATED IN THE CLINIC. FOR THOSE PATIENTS WITH DEMENTIA, SEVER DOWNS SYNDROME, TRAUMATIC BRAIN INJURIES, EXTREME FEAR, ETC, OR FOR ANY WHO CANNOT UNDERSTAND THE WORKING OF THE CLINIC. THEIR GENERAL DENTISTRY IS DONE IN THE HOSPITAL UNDER GENERAL ANESTHESIA. MANY YEARS OF UNTREATED DENTAL ISSUES CAN BE DEALT WITH DURING ONE APPOINTMENT IN THE HOSPITAL SETTING. FURTHER DR. ROSE AND STAFF CONTRIBUTES THEIR TIME AND RESOURCES TO GIVE KIDS A SMILE DAY. GIVE KIDS A SMILE IS AN ANNUAL CHARITABLE EVENT THAT DRAWS TOGETHER THOUSANDS OF DENTAL PROFESSIONALS ACROSS THE STATE TO PUT HEALTHY SMILES BACK ON THE FACES OF SOME OF MINNESOTA'S MOST AT-NEED CHILDREN. ALSO DR. ROSE PARTICIPATES IN THE MINNESOTA MISSION OF MERCY (MOM). THE MOM EVENTS ARE FOCUSED ON HELPING UNDERSERVED POPULATIONS OF CHILDREN AND ADULTS WHO ARE WITHOUT MEDICALLY COMPROMISING CONDITIONS RECEIVE DENTAL TREATMENT THAT THEY, FOR WHATEVER REASON, CANNOT OBTAIN. DR. ROSE DOES TRAINING AT LAKEWOOD HOSPITAL FOR THE EMERGENCY ROOM PHYSICIANS. PHYSICIANS ARE TRAINED IN MEDICINE AND OFTEN ARE UNABLE TO TREAT SIMPLE BUT PAINFUL SITUATIONS THAT ARRIVE IN THE EMERGENCY ROOM. DR. ROSE TRAINS THE PHYSICIANS TO TREAT VERY SIMPLE SITUATIONS THAT DO NOT NEED A DENTIST. DR. ROSE IS ALSO AVAILABLE TO THOSE PHYSICIANS BY PHONE FOR EMERGENCY CONSULTATIONS. ROSE COUNTRY DENTAL HAS AN EMERGENCY NUMBER LISTED ON THE ANSWERING MACHINES IN ORDER FOR PATIENTS HAVING DENTAL EMERGENCIES CAN GET TREATMENT AFTER BUSINESS HOURS.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0558284
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0558285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02084290
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DANIEL ROSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt073385
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OF BUILDING AN
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING FUNDS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DR DANIEL ROSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR LEASES THE BUILDING AND EQUIPMENT TO THE NONPROFIT ORGANIZATION
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROSE COUNTRY DENTAL IS A 501( C)(3) DEDICATED TO HELPING ALL PATIENTS. DR. ROSE ESTABLISHED ROSE COUNTRY DENTAL WITH THE UNDERSTANDING THAT ALL SHOULD HAVE ACCESS TO DENTAL CARE. MANY IN NURSING HOME, GROUP HOMES, AND THOSE LIVING ON THE CUSP OF SOCIETY HAVE FEW CHOICES REGARDING THEIR DENTAL CARE. ROSE COUNTRY DENTAL TREATS ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. IN THE STATE OF THE ART CLINIC ALL PATIENTS ARE TREATED WITH CARE AND RESPECT. ROSE COUNTY DENTAL TREATS PATIENTS FROM ALL WALKS ANDS STATIONS OF LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1(MOM). THE MOM EVENTS ARE FOCUSED ON HELPING UNDERSERVED POPULATIONS OF CHILDREN AND ADULTS WHO ARE WITHOUT MEDICALLY COMPROMISING CONDITIONS RECEIVE DENTAL TREATMENT THAT THEY, FOR WHATEVER REASON, CANNOT OBTAIN. DR. ROSE DOES TRAINING AT LAKEWOOD HOSPITAL FOR THE EMERGENCY ROOM PHYSICIANS. PHYSICIANS ARE TRAINED IN MEDICINE AND OFTEN ARE UNABLE TO TREAT SIMPLE BUT PAINFUL SITUATIONS THAT ARRIVE IN THE EMERGENCY ROOM. DR. ROSE TRAINS THE PHYSICIANS TO TREAT VERY SIMPLE SITUATIONS THAT DO NOT NEED A DENTIST. DR. ROSE IS ALSO AVAILABLE TO THOSE PHYSICIANS BY PHONE FOR EMERGENCY CONSULTATIONS. ROSE COUNTRY DENTAL HAS AN EMERGENCY NUMBER LISTED ON THE ANSWERING MACHINES IN ORDER FOR PATIENTS HAVING DENTAL EMERGENCIES CAN GET TREATMENT AFTER BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DANIEL ROSE MARIE ROSE DIRECTOR PRESIDENT WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 PROVIDED TO BOARD OF DIRECTORS AND WENT OVER AT THE MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE ARE A SMALL ORGANIZATION AND A SMALL COMMUNITY. WE MONITOR EMPLOYEES AND DIRECTORS INFORMALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEW OF SALARIES PAID TO EMPLOYEES IN THE SAME INDUSTRY COMPARED TO OUR PAY TO EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WE PROVIDE THE GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST AT OUR OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LABORATORY FEES 130,149 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0696546
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IRS990/TotalProgramServiceExpensesAmt0614850
IRS990/TotalProgramServiceRevenueAmt0605605
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IRS990/USAddress/CityNm0MOTLEY
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02183972341
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSE COUNTRY DENTAL INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0453186346
ReturnHeader/Filer/PhoneNum02183972341
ReturnHeader/Filer/USAddress/AddressLine1Txt06006 84TH STREET SW
ReturnHeader/Filer/USAddress/CityNm0MOTLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056466
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412014047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAYER PORTER & NELSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056479
ReturnHeader/PreparerPersonGrp/PhoneNum02188941399
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES G MAYER
ReturnHeader/ReturnTs02016-02-10T10:52:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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