Civic Intelligence

Montana Dental Association Group Benefits Trust

EIN 81-0531377 • 501(c)9 • Helena, MT

View Organization Page

Profile

Provide group health insurance to the members of the montana dental association

38 S Last Chance Gulch No 205Helena, MT 59624

www.mtdental.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

80th percentile

0.00x

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

501(c)9 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-605743%

Higher net margin than 2% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2019

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)9 • <$500k nonprofits • Source year 2019

Asset Growth

46th percentile

-100%

Faster asset growth than 46% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

500%

Faster revenue growth than 98% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $194,651 (-100%) from 2018

Liabilities

Down

$0

Down $12,928 (-100%) from 2018

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue80th percentileNet Margin2nd percentile

Revenue

Up

$30

Up $25 (+500%) from 2018

Expenses

Up

$181,753

Up $152,608 (+524%) from 2018

Net Income

Down

-$181,723

Down $152,583 (-524%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,821,436Liabilities 2010: $284,718Net Assets 2010: $1,536,7182010Assets 2011: $2,145,302Liabilities 2011: $265,396Net Assets 2011: $1,879,9062011Assets 2012: $2,274,887Liabilities 2012: $266,692Net Assets 2012: $2,008,1952012Assets 2013: $2,309,188Liabilities 2013: $346,038Net Assets 2013: $1,963,1502013Assets 2014: $1,868,593Liabilities 2014: $576,420Net Assets 2014: $1,292,1732014Assets 2015: $1,543,177Liabilities 2015: $849,563Net Assets 2015: $693,6142015Assets 2016: $252,478Liabilities 2016: $45,028Net Assets 2016: $207,4502016Assets 2017: $210,863Liabilities 2017: $0Net Assets 2017: $210,8632017Assets 2018: $194,651Liabilities 2018: $12,9282018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,266,2342010Expenses 2011: $3,037,5702011Expenses 2012: $3,024,9692012Revenue 2013: $3,439,851Expenses 2013: $3,485,736Net Income 2013: -$45,8852013Revenue 2014: $3,278,926Expenses 2014: $4,024,028Net Income 2014: -$745,1022014Revenue 2015: $3,719,322Expenses 2015: $4,165,119Net Income 2015: -$445,7972015Revenue 2016: $2,050,369Expenses 2016: $2,484,107Net Income 2016: -$433,7382016Revenue 2017: $18,227Expenses 2017: $14,814Net Income 2017: $3,4132017Revenue 2018: $5Expenses 2018: $29,145Net Income 2018: -$29,1402018Revenue 2019: $30Expenses 2019: $181,753Net Income 2019: -$181,7232019

Highlighted filing

2019

Revenue$30
Expenses$181,753
Net Income-$181,723
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$30
Expenses
$181,753
Net income
-$181,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.18$0.18
2018Summary only. Only limited summary data is available for this year.$0.19$0.01$0.00$0.03$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.02$0.01$0.00
2016Summary only. Only limited summary data is available for this year.$0.25$0.05$0.21$2.05$2.48$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.85$0.69$3.72$4.17$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.58$1.29$3.28$4.02$0.75
2013Detailed filing. Detailed filing data is available for this year.$2.31$0.35$1.96$3.44$3.49$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.27$2.01$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.27$1.88$3.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.28$1.54$3.27
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 13, 2016
Return Version
2015v2.1
Gross Receipts
$4,642,452
Mission and Program Overview

Mission

Provide group health insurance to the members of the montana dental association.

Provide group health insurance to members of the montana dental association

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,752,048$1,146,919▼ $605,129
Accounts Receivable$16,247$354,350▲ $338,103
Savings and Temporary Cash Investments$76,879$35,953▼ $40,926
Cash and Non-Interest-Bearing Accounts-$2,393-
Prepaid Expenses and Deferred Charges$21,885$1,652▼ $20,233
Total Assets$1,868,593$1,543,177▼ $325,416
Other Assets Total$1,534$1,910▲ $376
Liabilities
Other Liabilities$564,428$804,360▲ $239,932
Accounts Payable and Accrued Expenses$7,859$43,838▲ $35,979
Deferred Revenue$4,133$1,365▼ $2,768
Total Liabilities$576,420$849,563▲ $273,143
Net Assets / Fund Balance
Unrestricted Net Assets$1,292,173$693,614▼ $598,559
Total Net Assets Fund Balance$1,292,173$693,614▼ $598,559
Total Liabilities and Net Assets / Fund Balance$1,868,593$1,543,177▼ $325,416
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dr Patrick QuinnChairman
Dr Carol AndersonTrustee
Dr Douglas BennionTrustee
Dr Joel MaesTrustee
Dr John MurphyTrustee
Dr John SpierlingTrustee
Dr Kamila DornfieldTrustee
Dr Lindsey DundasTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Employee Benefit Management Services InClaims AdministrationPO BOX 21367, Billings, MT 59104$125,668
Leavitt Great WestPlan Consulting3390 COLTON DRIVE STE A, Helena, MT 59602$102,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,573,345
Investment Income
$145,977
Other Revenue
$0
Change in Net Assets
$-445,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,719,322
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-169,081
Total Revenue per Audited Statements
$3,550,241
Total Revenue per Form 990
$3,719,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$626,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$3,538,387--$3,538,387
Other Expenses$39,864--$39,864
Fees for Services Management$38,164--$38,164
Fees for Service Investment Mgmnt Fees$16,319--$16,319
Fees for Services Accounting$15,138--$15,138
Office Expenses$4,529--$4,529
All Other Expenses$3,965--$3,965
Total Functional Expenses$4,165,119$0$0$4,165,119

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,165,119
Expenses per Audited Statements$3,821,784
Total Expenses per Audited Statements$3,821,784
Expenses Not Reported on Financial Statements$343,335
Other Expense Adjustments$343,335
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Claims Incurred But Not Reported$474,516
Claims Payable$329,844
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11

“A draft copy of the form 990 is emailed or mailed to each director and each has an opportunity to review it and ask questions. Once all questions are resolved the executive director signs and files the form 990.”

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

“Conflicts of interest are required to be disclosed annually and are requested at the beginning of each meeting.”

Form 990, Part VI, Section C, Line 18

“Anyone may view and obtain a copy of the tax filings at the orgainization's office upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents are availble at the offices of the montana dental association during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Montana Dental Association Group
EIN
81-0531377
Phone
4064432061
Address
38 S LAST CHANCE GULCH NO 205, HELENA, MT 59624

Signing Officer

Name
David Hemion
Title
Executive Director
Phone
4064432061
Signed
2016-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hemion
Formed
2000
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Douglas Wilson & Co Pc
Address
PO BOX 2845, GREAT FALLS, MT 59403
Preparer
Gerard K Schmitz
Phone
4067614645
Supplemental Narrative

Additional Explanations

Form 990,part X1,line 2C

“Full board of trustees is responsible for the 990.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment expenses netted from investment revenues.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Net increase in claims payable & incurred but not reported claims estimate. Investment expenses netted from investment revenue.”

Raw XML AppendixShowing 400 of 410 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07859
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043838
IRS990/AccountsReceivableGrp/BOYAmt016247
IRS990/AccountsReceivableGrp/EOYAmt0354350
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE GROUP HEALTH INSURANCE TO MEMBERS OF THE MONTANA DENTAL ASSOCIATION
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03965
IRS990/AllOtherExpensesGrp/TotalAmt03965
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
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IRS990/BenefitsToMembersGrp/TotalAmt03538387
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IRS990/BooksInCareOfDetail/PhoneNum04064432061
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1154
IRS990/BooksInCareOfDetail/USAddress/CityNm0HELENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059624
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt02393
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0125668
IRS990/ContractorCompensationGrp/CompensationAmt1102000
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13390 COLTON DRIVE STE A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BILLINGS
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MT
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IRS990/ContractorCompensationGrp/ServicesDesc0CLAIMS ADMINISTRATION
IRS990/ContractorCompensationGrp/ServicesDesc1PLAN CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt03538387
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0145977
IRS990/CYOtherExpensesAmt0626732
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03573345
IRS990/CYRevenuesLessExpensesAmt0-445797
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04165119
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03719322
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04133
IRS990/DeferredRevenueGrp/EOYAmt01365
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HEALTH INSURANCE COVERAGE FOR APPROXIMATELY 279 ENROLLEES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt04165119
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt015138
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IRS990/FeesForServicesManagementGrp/TotalAmt038164
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt016319
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016319
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JOHN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm1DR JOEL MAES
IRS990/Form990PartVIISectionAGrp/PersonNm2DR PATRICK QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JOHN SPIERLING
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IRS990/Form990PartVIISectionAGrp/PersonNm7DR KAMILA DORNFIELD
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/GrantsToOrganizationsInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03573345
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035953
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0343335
IRS990ScheduleD/ExpensesSubtotalAmt03821784
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-152762
IRS990ScheduleD/OtherExpensesNotIncludedAmt0343335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0329844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1474516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/OtherRevenueAmt0-16319
IRS990ScheduleD/RevenueNotReportedAmt0-169081
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03719322
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT EXPENSES NETTED FROM INVESTMENT REVENUES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET INCREASE IN CLAIMS PAYABLE & INCURRED BUT NOT REPORTED CLAIMS ESTIMATE. INVESTMENT EXPENSES NETTED FROM INVESTMENT REVENUE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04165119
IRS990ScheduleD/TotalLiabilityAmt0804360
IRS990ScheduleD/TotalRevenuePerForm990Amt03719322
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03550241
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03821784
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS EMAILED OR MAILED TO EACH DIRECTOR AND EACH HAS AN OPPORTUNITY TO REVIEW IT AND ASK QUESTIONS. ONCE ALL QUESTIONS ARE RESOLVED THE EXECUTIVE DIRECTOR SIGNS AND FILES THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED ANNUALLY AND ARE REQUESTED AT THE BEGINNING OF EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANYONE MAY VIEW AND OBTAIN A COPY OF THE TAX FILINGS AT THE ORGAINIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILBLE AT THE OFFICES OF THE MONTANA DENTAL ASSOCIATION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FULL BOARD OF TRUSTEES IS RESPONSIBLE FOR THE 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990,PART X1,LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MONTANA DENTAL ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WYOMING DENTAL ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810169605
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1836003181
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPONSORSHIP OF THE GROUP BENEFITS TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SPONSORSHIP OF THE GROUP BENEFITS TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt038 SO LAST CHANCE GULCH 205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 4959
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HELENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CASPER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd059602
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd182604
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt015797
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11126
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt00.5% OF PREMIUMS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt10.5% OF PREMIUMS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SPONSORSHIP FEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SPONSORSHIP FEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01868593
IRS990/TotalAssetsEOYAmt01543177
IRS990/TotalAssetsGrp/BOYAmt01868593
IRS990/TotalAssetsGrp/EOYAmt01543177
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04165119
IRS990/TotalFunctionalExpensesGrp/TotalAmt04165119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0576420
IRS990/TotalLiabilitiesEOYAmt0849563
IRS990/TotalLiabilitiesGrp/BOYAmt0576420
IRS990/TotalLiabilitiesGrp/EOYAmt0849563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01292173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0693614
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04165119
IRS990/TotalProgramServiceRevenueAmt03573345
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0145977
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03573345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03719322
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01868593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01543177
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01292173
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0693614
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt038 S LAST CHANCE GULCH NO 205
IRS990/USAddress/CityNm0HELENA
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059624
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MONTANADENTAL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HEMION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04064432061
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTANA DENTAL ASSOCIATION GROUP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEFITS TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0810531377
ReturnHeader/Filer/PhoneNum04064432061
ReturnHeader/Filer/USAddress/AddressLine1Txt038 S LAST CHANCE GULCH NO 205
ReturnHeader/Filer/USAddress/CityNm0HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059624
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810446334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS WILSON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2845

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