Civic Intelligence

Ninth District Dental Society

990EZ • Fiscal year 2011 • EIN 81-6016510

Mar 01, 2010 to Feb 28, 2011 • Filed on Jun 01, 2011

PO Box 2293559104-2935
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

49th percentile

0.00x

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

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Net Margin

91st percentile

29%

Higher net margin than 91% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$120,901

No earlier filing loaded for comparison.

Net Assets

$120,901

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$54,719

No earlier filing loaded for comparison.

Expenses

$38,598

No earlier filing loaded for comparison.

Net Income

$16,121

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $120,901Liabilities 2011: $0Net Assets 2011: $120,9012011Assets 2012: $145,063Liabilities 2012: $2,308Net Assets 2012: $142,7552012Assets 2013: $169,274Liabilities 2013: $0Net Assets 2013: $169,2742013Assets 2015: $189,107Liabilities 2015: $0Net Assets 2015: $189,1072015Assets 2016: $149,799Liabilities 2016: $0Net Assets 2016: $149,7992016Assets 2017: $139,364Liabilities 2017: $0Net Assets 2017: $139,3642017Assets 2018: $119,503Liabilities 2018: $0Net Assets 2018: $119,5032018Assets 2019: $103,304Liabilities 2019: $0Net Assets 2019: $103,3042019Assets 2020: $75,995Liabilities 2020: $0Net Assets 2020: $75,9952020Assets 2021: $95,721Liabilities 2021: $0Net Assets 2021: $95,7212021Assets 2022: $81,740Liabilities 2022: $0Net Assets 2022: $81,7402022Assets 2023: $79,772Liabilities 2023: $0Net Assets 2023: $79,7722023Assets 2024: $63,926Liabilities 2024: $0Net Assets 2024: $63,9262024Assets 2025: $63,814Liabilities 2025: $0Net Assets 2025: $63,8142025

Highlighted filing

2011

Assets$120,901
Liabilities$0
Net Assets$120,901

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $54,719Expenses 2011: $38,598Net Income 2011: $16,1212011Revenue 2012: $77,269Expenses 2012: $55,414Net Income 2012: $21,8552012Revenue 2013: $38,628Expenses 2013: $12,109Net Income 2013: $26,5192013Revenue 2015: $89,512Expenses 2015: $55,178Net Income 2015: $34,3342015Revenue 2016: $73,359Expenses 2016: $113,692Net Income 2016: -$40,3332016Revenue 2017: $103,721Expenses 2017: $114,156Net Income 2017: -$10,4352017Revenue 2018: $64,776Expenses 2018: $84,637Net Income 2018: -$19,8612018Revenue 2019: $40,023Expenses 2019: $56,222Net Income 2019: -$16,1992019Revenue 2020: $57,743Expenses 2020: $85,052Net Income 2020: -$27,3092020Revenue 2021: $30,554Expenses 2021: $10,828Net Income 2021: $19,7262021Revenue 2022: $55,090Expenses 2022: $69,070Net Income 2022: -$13,9802022Revenue 2023: $54,040Expenses 2023: $56,008Net Income 2023: -$1,9682023Revenue 2024: $49,641Expenses 2024: $65,487Net Income 2024: -$15,8462024Revenue 2025: $81,299Expenses 2025: $63,563Net Income 2025: $17,7362025

Highlighted filing

2011

Revenue$54,719
Expenses$38,598
Net Income$16,121
Jump To
Filing Snapshot
Filing Period
Mar 1, 2010 to Feb 28, 2011
Signed
Jun 1, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

DENTAL AWARENESS

Filing and Contact Details

Filer

EIN
81-6016510
Raw XML Appendix154 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY070435
IRS990EZ/CashSavingsAndInvestments/EOY0120627
IRS990EZ/CostOtherBasisAndSalesExpenses033934
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear016121
IRS990EZ/FeesAndOthPymtToIndContractors0800
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets0-4912
IRS990EZ/GrossAmountFromSaleOfAssets029022
IRS990EZ/GrossReceipts088653
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues08450
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0104780
IRS990EZ/NetAssetsOrFundBalancesBOY0104780
IRS990EZ/NetAssetsOrFundBalances/EOY0120901
IRS990EZ/NetAssetsOrFundBalancesEOY0120901
IRS990EZ/OccupancyRentUtilitiesAndMaint0137
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 22935
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 22935
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 22935
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 22935
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 22935
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 22935
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BILLINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BILLINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BILLINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BILLINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BILLINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5BILLINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode059104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode159104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode259104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode359104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode459104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode559104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NEAL C JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONALD J PERETTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARC E OLSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTOPHER A HIRT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARK A WILGUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5AMY FULLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY034345
IRS990EZ/OtherAssetsTotal/EOY0274
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal035811
IRS990EZ/PrimaryExemptPurpose0DENTAL AWARENESS
IRS990EZ/PrintingPublicationsPostage01850
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DENTAL AWARENESS - INFORMING THE PUBLIC ABOUT PROPER DENTAL HYGIENE, AND PROFESSIONAL EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue051181
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 22935
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BILLINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0591042935
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NEAL JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04066562700
IRS990EZ/TotalAssets/BOY0104780
IRS990EZ/TotalAssets/EOY0120901
IRS990EZ/TotalExpenses038598
IRS990EZ/TotalRevenue054719
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0NA
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 137.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CHILD DENTAL HEALTH MONTH. AMOUNT: 57. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 2,173. DESCRIPTION: WINTER CONVENTION. AMOUNT: 20,561. DESCRIPTION: MONTHLY MEETING. AMOUNT: 4,492. DESCRIPTION: SPEAKER FEES. AMOUNT: 8,528. TOTAL TO FORM 990-EZ, LINE 16: 35,811.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 33,934. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 411. END OF YEAR AMOUNT: 274.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0816016510
ReturnHeader/Filer/Name/BusinessNameLine10NINTH DISTRICT DENTAL SOCIETY
ReturnHeader/Filer/NameControl0NINT
ReturnHeader/Filer/Phone04066563636
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 22935
ReturnHeader/Filer/USAddress/City0BILLINGS
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode0591042935
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-06-01
ReturnHeader/Officer/Name0NEAL JOHNSON
ReturnHeader/Officer/Phone04066562700
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101601 LEWIS AVE STE 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BILLINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059102
ReturnHeader/Preparer/Name0DANIEL S MILLER CPA
ReturnHeader/Preparer/Phone04062455136
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-03-01
ReturnHeader/TaxPeriodEndDate02011-02-28
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-13T17:02:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.81$0.64$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.50$0.65$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.54$0.56$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.55$0.69$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.31$0.11$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.58$0.85$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.40$0.56$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.65$0.85$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$1.04$1.14$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.73$1.14$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.90$0.55$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.39$0.12$0.27
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.02$1.43$0.77$0.55$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.55$0.39$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)6 • <$500k nonprofits