Civic Intelligence

National Denturist Association USA Benevolent Fund

EIN 47-4327780 • 501(c)3 • Poulsbo, WA

Profile

Education and benevolent out reach in the denturist profession.

PO Box 2344Poulsbo, WA 98370

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-96%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,111

Down $45,564 (-96%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin99th percentile

Revenue

Down

$1,500

Down $143,373 (-99%) from 2016

Expenses

Down

$0

Down $110,259 (-100%) from 2016

Net Income

Down

$1,500

Down $33,114 (-96%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$60K$40K$20K$0Assets 2015: $13,061Liabilities 2015: $0Net Assets 2015: $13,0612015Assets 2016: $47,675Liabilities 2016: $0Net Assets 2016: $47,6752016Assets 2017: $2,111Liabilities 2017: $02017

Highlighted filing

2017

Assets$2,111
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$100K$0-$100KRevenue 2015: $180,781Expenses 2015: $194,156Net Income 2015: -$13,3752015Revenue 2016: $144,873Expenses 2016: $110,259Net Income 2016: $34,6142016Revenue 2017: $1,500Expenses 2017: $0Net Income 2017: $1,5002017

Highlighted filing

2017

Revenue$1,500
Expenses$0
Net Income$1,500
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,111
Liabilities
$0
Net assets
-
Revenue
$1,500
Expenses
$0
Net income
$1,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.45$1.10$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.81$1.94$0.13
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$144,873
Mission and Program Overview

Mission

Education and benevolent out reach in the denturist profession.

To promote education and outreach service in the denturist profession.

Program Services

DescriptionGrantsExpenses
TO PROMOTE EDUCATION AND BENEVOLENT OUTREACH IN THE DENTURIST PROFESSION.-$83,107
TO PROMOTE EDUCATION AND BENEVOLENT OUTREACH SERVICE IN THE DENTURIST PROFESSION.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WANDA ANDERSONExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
National Denturist Assoc USA
EIN
47-4327780
Phone
3607791566
Address
PO BOX 2344, POULSBO, WA 98370

Signing Officer

Name
Wanda Anderson
Title
Executive Director
Phone
3607791566
Signed
2017-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Whitlock & Forster LLC
Address
311 NAVAL AVE, BREMERTON, WA 98312
Preparer
Cecil R Whitlock CPA
Phone
3604797922
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 7,090 travel 50 conferences & meetings 72,678 insurance 3,000 education 1,252 ifd dues 3,000 total 87,070”

Form 990-ez, Part II, Line 24

“Security deposit 4,026 4,026 total 4,026 4,026”

Form 990-ez, Part III, Line 31

“To promote education and benevolent outreach in the denturist profession.”

Raw XML Appendix113 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WANDA ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03607791566
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2344
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POULSBO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098370
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043649
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0850
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034614
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07203
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013061
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047675
IRS990EZ/GrossReceiptsAmt0144873
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028104
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013061
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013061
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WANDA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04026
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04026
IRS990EZ/OtherExpensesTotalAmt087070
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE EDUCATION AND OUTREACH SERVICE IN THE DENTURIST PROFESSION.
IRS990EZ/PrintingPublicationsPostageAmt015986
IRS990EZ/ProgramServiceRevenueAmt0115919
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE EDUCATION AND BENEVOLENT OUTREACH SERVICE IN THE DENTURIST PROFESSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROMOTE EDUCATION AND BENEVOLENT OUTREACH IN THE DENTURIST PROFESSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083107
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110259
IRS990EZ/TotalProgramServiceExpensesAmt083107
IRS990EZ/TotalRevenueAmt0144873
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0850
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0144023
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0850
IRS990ScheduleA/TotalSupportAmt0850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 7,090 TRAVEL 50 CONFERENCES & MEETINGS 72,678 INSURANCE 3,000 EDUCATION 1,252 IFD DUES 3,000 TOTAL 87,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECURITY DEPOSIT 4,026 4,026 TOTAL 4,026 4,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE EDUCATION AND BENEVOLENT OUTREACH IN THE DENTURIST PROFESSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03607791566
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL DENTURIST ASSOC USA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEVOLENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0474327780
ReturnHeader/Filer/PhoneNum03607791566
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2344
ReturnHeader/Filer/USAddress/CityNm0POULSBO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098370
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD326EFC07C25CD4EDBC2EE415F98F71F7E035DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD326EFC07C25CD4EDBC2EE415F98F71F7E035DE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911412858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLOCK & FORSTER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 NAVAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREMERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098312
ReturnHeader/PreparerPersonGrp/PhoneNum03604797922
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CECIL R WHITLOCK CPA
ReturnHeader/ReturnTs02017-06-19T12:31:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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