Civic Intelligence

North Dakota State Dental Assoc

990 • Fiscal year 2013 • EIN 45-6014875

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 20, 2014

Organization ProfileNDDENTAL.COM
PO Box 133258502-1332

(701) 223-8870

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

78th percentile

12%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$429,483

Up $69,270 (+19%) from 2012

Net Assets

Up

$380,413

Up $69,270 (+22%) from 2012

Liabilities

Flat

$49,070

Flat from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin78th percentile

Revenue

$574,164

No earlier filing loaded for comparison.

Expenses

Up

$504,894

Up $50,867 (+11%) from 2012

Net Income

$69,270

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0Assets 2011: $322,702Liabilities 2011: $49,070Net Assets 2011: $273,6322011Assets 2012: $360,213Liabilities 2012: $49,070Net Assets 2012: $311,1432012Assets 2013: $429,483Liabilities 2013: $49,070Net Assets 2013: $380,4132013Assets 2014: $369,058Liabilities 2014: $49,070Net Assets 2014: $319,9882014Assets 2015: $397,732Liabilities 2015: $44,861Net Assets 2015: $352,8712015Assets 2016: $450,784Liabilities 2016: $49,639Net Assets 2016: $401,1452016Assets 2017: $637,219Liabilities 2017: $49,684Net Assets 2017: $587,5352017Assets 2018: $478,950Liabilities 2018: $49,490Net Assets 2018: $429,4602018Assets 2019: $532,935Liabilities 2019: $127,065Net Assets 2019: $405,8702019Assets 2020: $541,701Liabilities 2020: $168,826Net Assets 2020: $372,8752020Assets 2021: $561,372Liabilities 2021: $186,023Net Assets 2021: $375,3492021Assets 2022: $467,085Liabilities 2022: $140,525Net Assets 2022: $326,5602022Assets 2023: $569,514Liabilities 2023: $182,116Net Assets 2023: $387,3982023Assets 2024: $645,043Liabilities 2024: $245,454Net Assets 2024: $399,5892024

Highlighted filing

2013

Assets$429,483
Liabilities$49,070
Net Assets$380,413
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $482,0202011Expenses 2012: $454,0272012Revenue 2013: $574,164Expenses 2013: $504,894Net Income 2013: $69,2702013Revenue 2014: $540,975Expenses 2014: $601,400Net Income 2014: -$60,4252014Revenue 2015: $554,641Expenses 2015: $521,758Net Income 2015: $32,8832015Revenue 2016: $784,796Expenses 2016: $751,490Net Income 2016: $33,3062016Revenue 2017: $655,968Expenses 2017: $469,578Net Income 2017: $186,3902017Revenue 2018: $560,768Expenses 2018: $699,073Net Income 2018: -$138,3052018Revenue 2019: $479,097Expenses 2019: $503,992Net Income 2019: -$24,8952019Revenue 2020: $264,538Expenses 2020: $299,430Net Income 2020: -$34,8922020Revenue 2021: $359,214Expenses 2021: $362,364Net Income 2021: -$3,1502021Revenue 2022: $317,329Expenses 2022: $367,652Net Income 2022: -$50,3232022Revenue 2023: $466,711Expenses 2023: $405,873Net Income 2023: $60,8382023Revenue 2024: $290,827Expenses 2024: $324,237Net Income 2024: -$33,4102024

Highlighted filing

2013

Revenue$574,164
Expenses$504,894
Net Income$69,270
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 20, 2014
Return Version
2013v3.0
Gross Receipts
$574,164
Mission and Program Overview

Mission

Ndda is the leading advocate of oral health promoting education and service to its members and the public

Ndda is the leading advocate of oral health promoting education and service to its members and the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$264,208$378,994▲ $114,786
Investments Other Securities$93,725$48,644▼ $45,081
Land, Buildings, and Equipment, Net$2,280$1,845▼ $435
Total Assets$360,213$429,483▲ $69,270
Liabilities
Other Liabilities$49,070$49,070→ $0
Total Liabilities$49,070$49,070→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$285,680$354,950▲ $69,270
Temporarily Rstr Net Assets$25,463$25,463→ $0
Total Net Assets Fund Balance$311,143$380,413▲ $69,270
Total Liabilities and Net Assets / Fund Balance$360,213$429,483▲ $69,270

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,845$1,606$3,451
Other Securities$20,168--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph CichyExecutive DirectorPT$67,448$2,023$69,471
Mary BandleAssistant Dir/acctFT$36,750$1,103$37,853

Board Members and Trustees

NameTitle
Dr Alison FallgatterPast President
Dr Murray GreerPresident
Dr Paul TronsgardPresident - Elect
Dr Omar ChahalVice President
Dr Brad AndersonTrustee
Dr Tony FisherTrustee
Dr Ron SeeleyAda Delegate
Dr Steve ErlandsonAda Delegate
Dr Katie StewartSecretary
Dr Marcus TanabeSpeaker of the House
Dr Lonnie NeubergerTreasurer & Pac
Revenue and Support

Revenue Composition

Contributions and Grants
$61,601
Program Service Revenue
$483,244
Investment Income
$720
Other Revenue
$28,599
All Other Contributions
$61,601
Change in Net Assets
$69,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,437
Salaries, Compensation, and Employee Benefits$112,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$107,324
Conferences and Meetings---$89,067
Occupancy---$17,154
All Other Expenses---$15,211
Other Expenses---$13,354
Payroll Taxes---$5,133
Insurance---$4,216
Fees for Services Accounting---$4,196
Office Expenses---$1,400
Depreciation Depletion---$531
Fees for Services Lobbying---$25
Total Functional Expenses$0$0$0$504,894
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$5,306
Total Nondeductible Lobbying and Political Cost$5,306
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others - Ndda Relief Fund$49,070
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

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

“Members elect board members.”

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

“The members of each district elects a board member to represent their district and also elects representatives for the house of delegates which oversees the association's policies.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the board of trustees prior to it being filed.”

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

“Due to the small number of board members and the small state, the executive director and the board are aware of potential conflicts of interest. All board members are to annually disclose any potential conflicts of interest to the chairman of the board on a form provided by the association. The chairman will determine the proper course of action and will notify the association's chief employed executive and chief employed finance executive who will monitor the proposed or ongoing transaction for conflicts and disclose them to the chairman of the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and finacial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
45-6014875
Phone
7012238870

Signing Officer

Name
Dr Brent Holman
Title
Executive Director
Phone
7012238870
Signed
2014-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Brent Holman
Formed
1883
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
70

Preparer

Preparer
Patrick J Brown
Phone
7012231717
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2(C)

“The full board of directors approves the selection of the independent accountant that reviews the annual financial statements and also receives and approves the reviewed financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes: the association is exempt from federal income taxes under the provision of section 501(c)(6) of the internal revenue code. The association's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. Income taxes: it is the opinion of management that the association has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the association are subject to examination by the irs, generally three years after they were filed.”

Raw XML AppendixShowing 400 of 405 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER & PAC
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT - ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADA DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE NDDA SERVES AS AN ADVOCATE FOR DENTAL HEALTH FOR ITS MEMBERS AND THE PUBLIC.
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IRS990/PYContributionsGrantsAmt061437
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0813
IRS990/PYOtherExpensesAmt0340292
IRS990/PYOtherRevenueAmt027707
IRS990/PYProgramServiceRevenueAmt0401581
IRS990/PYRevenuesLessExpensesAmt037511
IRS990/PYSalariesCompEmpBnftPaidAmt0113735
IRS990/PYTotalExpensesAmt0454027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0491538
IRS990/ReconcilationRevenueExpnssAmt069270
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt019493
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt019493
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0378994
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt08718
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0130717
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt05306
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt05306
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-3412
IRS990ScheduleD/EquipmentGrp/BookValueAmt01845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03451
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS - NDDA RELIEF FUND
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt028476
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt120168
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES: THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISION OF SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. INCOME TAXES: IT IS THE OPINION OF MANAGEMENT THAT THE ASSOCIATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ASSOCIATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01845
IRS990ScheduleD/TotalBookValueSecuritiesAmt048644
IRS990ScheduleD/TotalLiabilityAmt049070
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF EACH DISTRICT ELECTS A BOARD MEMBER TO REPRESENT THEIR DISTRICT AND ALSO ELECTS REPRESENTATIVES FOR THE HOUSE OF DELEGATES WHICH OVERSEES THE ASSOCIATION'S POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUE TO THE SMALL NUMBER OF BOARD MEMBERS AND THE SMALL STATE, THE EXECUTIVE DIRECTOR AND THE BOARD ARE AWARE OF POTENTIAL CONFLICTS OF INTEREST. ALL BOARD MEMBERS ARE TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE CHAIRMAN OF THE BOARD ON A FORM PROVIDED BY THE ASSOCIATION. THE CHAIRMAN WILL DETERMINE THE PROPER COURSE OF ACTION AND WILL NOTIFY THE ASSOCIATION'S CHIEF EMPLOYED EXECUTIVE AND CHIEF EMPLOYED FINANCE EXECUTIVE WHO WILL MONITOR THE PROPOSED OR ONGOING TRANSACTION FOR CONFLICTS AND DISCLOSE THEM TO THE CHAIRMAN OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINACIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FULL BOARD OF DIRECTORS APPROVES THE SELECTION OF THE INDEPENDENT ACCOUNTANT THAT REVIEWS THE ANNUAL FINANCIAL STATEMENTS AND ALSO RECEIVES AND APPROVES THE REVIEWED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2(C)
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025463
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025463
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0360213
IRS990/TotalAssetsEOYAmt0429483
IRS990/TotalAssetsGrp/BOYAmt0360213
IRS990/TotalAssetsGrp/EOYAmt0429483
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061601
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504894
IRS990/TotalGrossUBIAmt04310
IRS990/TotalLiabilitiesBOYAmt049070
IRS990/TotalLiabilitiesEOYAmt049070
IRS990/TotalLiabilitiesGrp/BOYAmt049070
IRS990/TotalLiabilitiesGrp/EOYAmt049070
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0311143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380413
IRS990/TotalOtherCompensationAmt03126
IRS990/TotalProgramServiceRevenueAmt0483244
IRS990/TotalReportableCompFromOrgAmt0104198
IRS990/TotalRevenueGrp/ExclusionAmt029319
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0478934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0574164
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04310
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0360213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0429483
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0285680
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0354950
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1332
IRS990/USAddress/City0BISMARCK
IRS990/USAddress/State0ND
IRS990/USAddress/ZIPCode058502
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0NDDENTAL.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR BRENT HOLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07012238870
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH DAKOTA DENTAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0456014875
ReturnHeader/Filer/PhoneNum07012238870
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1332
ReturnHeader/Filer/USAddress/City0BISMARCK
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode0585021332
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1297
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BISMARCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0585021297
ReturnHeader/PreparerPersonGrp/PhoneNum07012231717
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J BROWN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,483
Liabilities
$49,070
Net assets
$380,413
Revenue
$574,164
Expenses
$504,894
Net income
$69,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$2.45$4.00$2.91$3.24$0.33
2023Summary only. Only limited summary data is available for this year.$5.70$1.82$3.87$4.67$4.06$0.61
2022Summary only. Only limited summary data is available for this year.$4.67$1.41$3.27$3.17$3.68$0.50
2021Summary only. Only limited summary data is available for this year.$5.61$1.86$3.75$3.59$3.62$0.03
2020Summary only. Only limited summary data is available for this year.$5.42$1.69$3.73$2.65$2.99$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$1.27$4.06$4.79$5.04$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.49$4.29$5.61$6.99$1.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.50$5.88$6.56$4.70$1.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.50$4.01$7.85$7.51$0.33
2015Summary only. Only limited summary data is available for this year.$3.98$0.45$3.53$5.55$5.22$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.49$3.20$5.41$6.01$0.60
2013Detailed filing. Detailed filing data is available for this year.$4.29$0.49$3.80$5.74$5.05$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.49$3.11$4.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.49$2.74$4.82