Civic Intelligence

North Dakota State Dental Assoc

990 • Fiscal year 2012 • EIN 45-6014875

Jan 01, 2012 to Dec 31, 2012 • Filed on May 30, 2013

Organization ProfileNDDENTAL.COM
PO Box 133258502-1332
Siviq Scores

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

Liabilities / Assets

75th percentile

0.14x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$360,213

Up $37,511 (+12%) from 2011

Net Assets

Up

$311,143

Up $37,511 (+14%) from 2011

Liabilities

Flat

$49,070

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$454,027

Down $27,993 (-5.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2012

Assets$360,213
Liabilities$49,070
Net Assets$311,143
Open 2012 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

2012

Revenue-
Expenses$454,027
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 30, 2013
Return Version
2012v2.1
Gross Receipts
$491,538
Mission and Program Overview

Mission

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

Major Activities

Activity 2
The ndda donates dental services for handicapped and elderly patients within the community.
Activity 3
The ndda serves as an advocate for dental health for its members and the public.
Filing and Contact Details

Filer

EIN
45-6014875
Raw XML Appendix383 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0INCOME 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/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0NATIVE AMERICAN DENTAL INITIATIVE
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS ELECT BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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/GeneralExplanation/Explanation4THE FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO IT BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation5DUE 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/GeneralExplanation/Explanation6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINACIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7THE 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.
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ReturnHeader/Officer/Name0JOSEPH J CICHY
ReturnHeader/Officer/Phone07012238870
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-30
ReturnHeader/PreparerFirm/EIN0450310328
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1297
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BISMARCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0585021297
ReturnHeader/Preparer/Name0PATRICK J BROWN
ReturnHeader/Preparer/Phone07012231717
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-21T10:21:47-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$360,213
Liabilities
$49,070
Net assets
$311,143
Revenue
-
Expenses
$454,027
Net income
-
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