Civic Intelligence

Wanada Dental Benefits Trust

990 • Fiscal year 2018 • EIN 83-0503132

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.WANADA.ORG

View Organization Page

5301 Wisconsin Avenue NW No 210Washington, DC 20015

(202) 237-7200

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.11x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.08x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

9.0%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$496,682

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,127,916

Up $172,279 (+18%) from 2017

Net Assets

Up

$1,003,425

Up $134,848 (+16%) from 2017

Liabilities

Up

$124,491

Up $37,431 (+43%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin65th percentile

Revenue

Up

$1,502,889

Up $145,118 (+11%) from 2017

Expenses

Up

$1,368,027

Up $153,299 (+13%) from 2017

Net Income

Down

$134,862

Down $8,181 (-5.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $602,623Liabilities 2010: $8Net Assets 2010: $602,6152010Assets 2011: $764,374Liabilities 2011: $74,841Net Assets 2011: $689,5332011Assets 2012: $630,657Liabilities 2012: $67,039Net Assets 2012: $563,6182012Assets 2013: $558,086Liabilities 2013: $89,900Net Assets 2013: $468,1862013Assets 2014: $632,513Liabilities 2014: $118,560Net Assets 2014: $513,9532014Assets 2015: $701,886Liabilities 2015: $110,606Net Assets 2015: $591,2802015Assets 2016: $836,535Liabilities 2016: $110,269Net Assets 2016: $726,2662016Assets 2017: $955,637Liabilities 2017: $87,060Net Assets 2017: $868,5772017Assets 2018: $1,127,916Liabilities 2018: $124,491Net Assets 2018: $1,003,4252018Assets 2019: $1,311,879Liabilities 2019: $166,699Net Assets 2019: $1,145,1802019Assets 2020: $1,712,714Liabilities 2020: $206,745Net Assets 2020: $1,505,9692020Assets 2021: $1,823,445Liabilities 2021: $164,004Net Assets 2021: $1,659,4412021Assets 2022: $2,342,223Liabilities 2022: $504,048Net Assets 2022: $1,838,1752022Assets 2023: $2,209,486Liabilities 2023: $242,745Net Assets 2023: $1,966,7412023Assets 2024: $2,354,650Liabilities 2024: $466,078Net Assets 2024: $1,888,5722024

Highlighted filing

2018

Assets$1,127,916
Liabilities$124,491
Net Assets$1,003,425
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,024,0192010Revenue 2011: $1,110,703Expenses 2011: $1,023,785Net Income 2011: $86,9182011Expenses 2012: $1,205,0842012Revenue 2013: $1,145,696Expenses 2013: $1,241,128Net Income 2013: -$95,4322013Revenue 2014: $1,233,107Expenses 2014: $1,187,340Net Income 2014: $45,7672014Revenue 2015: $1,356,966Expenses 2015: $1,279,639Net Income 2015: $77,3272015Revenue 2016: $1,352,051Expenses 2016: $1,217,065Net Income 2016: $134,9862016Revenue 2017: $1,357,771Expenses 2017: $1,214,728Net Income 2017: $143,0432017Revenue 2018: $1,502,889Expenses 2018: $1,368,027Net Income 2018: $134,8622018Revenue 2019: $1,907,429Expenses 2019: $1,766,420Net Income 2019: $141,0092019Revenue 2020: $2,065,237Expenses 2020: $1,704,588Net Income 2020: $360,6492020Revenue 2021: $2,141,963Expenses 2021: $1,988,064Net Income 2021: $153,8992021Revenue 2022: $2,310,822Expenses 2022: $2,124,603Net Income 2022: $186,2192022Revenue 2023: $2,566,717Expenses 2023: $2,443,389Net Income 2023: $123,3282023Revenue 2024: $2,265,460Expenses 2024: $2,349,138Net Income 2024: -$83,6782024

Highlighted filing

2018

Revenue$1,502,889
Expenses$1,368,027
Net Income$134,862
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,502,889
Mission and Program Overview

Mission

To provide dental insurance services to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivable From Disqualified Prsn$547,050$689,292▲ $142,242
Savings and Temporary Cash Investments$403,396$434,910▲ $31,514
Cash and Non-Interest-Bearing Accounts$5,191$3,714▼ $1,477
Total Assets$955,637$1,127,916▲ $172,279
Liabilities
Accounts Payable and Accrued Expenses$87,060$124,491▲ $37,431
Total Liabilities$87,060$124,491▲ $37,431
Net Assets / Fund Balance
Unrestricted Net Assets$868,577$1,003,425▲ $134,848
Total Net Assets Fund Balance$868,577$1,003,425▲ $134,848
Total Liabilities and Net Assets / Fund Balance$955,637$1,127,916▲ $172,279
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
JOHN O'DONNELLPresident
Chad B JoyTrustee
Kyle BalsisTrustee
Mike LarkinTrustee
Shawn LantzTrustee
Thomas ParsonsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,495,883
Investment Income
$7,006
Other Revenue
$0
Change in Net Assets
$134,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,368,027
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
Insurance---$1,170,932
Fees for Services Other---$194,845
Fees for Services Accounting---$1,950
Other Expenses---$300
Total Functional Expenses$0$0$0$1,368,027
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$547,050$689,292▲ $142,242
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Due to the nature of the organization's purpose, some directors of the organization conduct regular business with each other.”

Form 990, Part VI, Section A, Line 3

“Management duties have been delegated to the staff of the washington area new automobile dealers association.”

Form 990, Part VI, Section B, Line 11B

“Management is provided a copy of form 990 to review before it is filed.”

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

“On an annual basis, the trust has its directors review and reaffirm the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Wanada Dental Benefits Trust
EIN
83-0503132
Phone
2022377200
Address
5301 WISCONSIN AVENUE NW NO 210, WASHINGTON, DC 20015

Signing Officer

Name
JOHN O'DONNELL
Title
President
Phone
2022377200
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOHN O'DONNELL
Formed
2008
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
Preparer
Daniel L Weaver
Phone
3019860600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Dental and vision administration fees 194,845.”

FORM 990, PART XII, LINE 2C:

“The process for oversight over the auditor has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the trust and its affiliates may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt statuses of the trust and its affiliates and various positions related to the potential sources of unrelated business income tax (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for 2018.”

Raw XML Appendix398 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/TitleTxt5PRESIDENT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE TRUST AND ITS AFFILIATES MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUSES OF THE TRUST AND ITS AFFILIATES AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME TAX (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0JOHN O'DONNELL PARTICIPATED IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN. $35,573 WAS CONTRIBUTED TO THE PLAN ON HIS BEHALF IN 2018.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO THE NATURE OF THE ORGANIZATION'S PURPOSE, SOME DIRECTORS OF THE ORGANIZATION CONDUCT REGULAR BUSINESS WITH EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT DUTIES HAVE BEEN DELEGATED TO THE STAFF OF THE WASHINGTON AREA NEW AUTOMOBILE DEALERS ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT IS PROVIDED A COPY OF FORM 990 TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON AN ANNUAL BASIS, THE TRUST HAS ITS DIRECTORS REVIEW AND REAFFIRM THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TRUST MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DENTAL AND VISION ADMINISTRATION FEES 194,845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS FOR OVERSIGHT OVER THE AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0WASHINGTON AREA NEW AUTOMOBILE DEALER ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0521953143
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDING AND MAINTAINING INSURANCE PROGRAMS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0WANADA BUSINESS SERVICES CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt05301 WISCONSIN AVENUE NW
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd020015
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0WASHINGTON AREA NEW AUTOMOBILE DEALER ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WASHINGTON AREA NEW AUTOMOBILE DEALER ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WANADA AUTOMOBILE DEALER EDUCATION INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2WANADA COMMUNITY SUPPORT FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530162520
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1260257647
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2521953149
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTING RETAIL NEW AUTOMOBILE BUSINESS IN WASHINGTON REGION.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDING INSTRUCTION AND ON-THE-JOB TRAINING AS MASTER TECHNICIANS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORTING AREA YOUTH CHARITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt211B - TYPE II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05301 WISCONSIN AVENUE NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15301 WISCONSIN AVENUE NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt25301 WISCONSIN AVENUE NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020015
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd120015
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd220015
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0194845
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt10
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WANADA BUSINESS SERVICES CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WASHINGTON AREA NEW AUTOMOBILE DEALERS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0955637
IRS990/TotalAssetsEOYAmt01127916
IRS990/TotalAssetsGrp/BOYAmt0955637
IRS990/TotalAssetsGrp/EOYAmt01127916
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01368027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087060
IRS990/TotalLiabilitiesEOYAmt0124491
IRS990/TotalLiabilitiesGrp/BOYAmt087060
IRS990/TotalLiabilitiesGrp/EOYAmt0124491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0868577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01003425
IRS990/TotalOtherCompensationAmt076917
IRS990/TotalProgramServiceRevenueAmt01495883
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07006
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01495883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01502889
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0955637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01127916
IRS990/TotReportableCompRltdOrgAmt0419765
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0868577
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01003425
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05301 WISCONSIN AVENUE NW NO 210
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020015
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WANADA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN O'DONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02022377200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WANADA DENTAL BENEFITS TRUST
ReturnHeader/Filer/BusinessNameControlTxt0WANA
ReturnHeader/Filer/EIN0830503132
ReturnHeader/Filer/PhoneNum02022377200
ReturnHeader/Filer/USAddress/AddressLine1Txt05301 WISCONSIN AVENUE NW NO 210
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020015
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09EB6C7ABDF90341FC865DF237D0CFEE310B22885
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09EB6C7ABDF90341FC865DF237D0CFEE310B22885
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.31.200.98
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:41:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521711839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COUNCILOR BUCHANAN & MITCHELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07910 WOODMONT AVE STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum03019860600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL L WEAVER
ReturnHeader/ReturnTs02019-11-15T10:35:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,127,916
Liabilities
$124,491
Net assets
$1,003,425
Revenue
$1,502,889
Expenses
$1,368,027
Net income
$134,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.47$1.89$2.27$2.35$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.24$1.97$2.57$2.44$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.50$1.84$2.31$2.12$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.16$1.66$2.14$1.99$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.21$1.51$2.07$1.70$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.17$1.15$1.91$1.77$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.12$1.00$1.50$1.37$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.09$0.87$1.36$1.21$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.11$0.73$1.35$1.22$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.11$0.59$1.36$1.28$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.12$0.51$1.23$1.19$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.09$0.47$1.15$1.24$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.07$0.56$1.21
2011Summary only. Only limited summary data is available for this year.$0.76$0.07$0.69$1.11$1.02$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$1.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)9 • $1M-$5M nonprofits