Civic Intelligence

Metropolitan Denver Dental Society

990 • Fiscal year 2014 • EIN 84-0362950

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.MDDSDENTIST.COM

View Organization Page

925 Lincoln Street No B80203

(303) 488-9700

Siviq Scores

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

Liabilities / Assets

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.99x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$130,926

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

42%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

13%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,882,592

Up $1,149,351 (+42%) from 2013

Net Assets

Up

$1,627,208

Up $142,863 (+9.6%) from 2013

Liabilities

Up

$2,255,384

Up $1,006,488 (+81%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin51st percentile

Revenue

$2,280,557

No earlier filing loaded for comparison.

Expenses

Up

$2,198,415

Up $338,237 (+18%) from 2013

Net Income

$82,142

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,662,811Liabilities 2011: $345,283Net Assets 2011: $1,317,5282011Assets 2012: $1,720,492Liabilities 2012: $442,299Net Assets 2012: $1,278,1932012Assets 2013: $2,733,241Liabilities 2013: $1,248,896Net Assets 2013: $1,484,3452013Assets 2014: $3,882,592Liabilities 2014: $2,255,384Net Assets 2014: $1,627,2082014Assets 2015: $3,651,970Liabilities 2015: $2,099,082Net Assets 2015: $1,552,8882015Assets 2016: $3,273,847Liabilities 2016: $1,898,573Net Assets 2016: $1,375,2742016Assets 2017: $3,266,795Liabilities 2017: $2,035,099Net Assets 2017: $1,231,6962017Assets 2018: $3,094,121Liabilities 2018: $1,932,739Net Assets 2018: $1,161,3822018Assets 2019: $2,927,433Liabilities 2019: $1,854,923Net Assets 2019: $1,072,5102019Assets 2020: $2,553,144Liabilities 2020: $1,622,710Net Assets 2020: $930,4342020Assets 2021: $2,325,176Liabilities 2021: $1,535,769Net Assets 2021: $789,4072021Assets 2022: $2,172,938Liabilities 2022: $1,572,497Net Assets 2022: $600,4412022Assets 2023: $2,065,235Liabilities 2023: $1,550,874Net Assets 2023: $514,3612023Assets 2024: $1,932,155Liabilities 2024: $1,462,839Net Assets 2024: $469,3162024Assets 2025: $1,784,746Liabilities 2025: $1,427,364Net Assets 2025: $357,3822025

Highlighted filing

2014

Assets$3,882,592
Liabilities$2,255,384
Net Assets$1,627,208
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,489,711Expenses 2011: $1,624,848Net Income 2011: -$135,1372011Revenue 2012: $1,787,029Expenses 2012: $1,791,539Net Income 2012: -$4,5102012Expenses 2013: $1,860,1782013Revenue 2014: $2,280,557Expenses 2014: $2,198,415Net Income 2014: $82,1422014Revenue 2015: $2,218,346Expenses 2015: $2,291,574Net Income 2015: -$73,2282015Revenue 2016: $2,124,490Expenses 2016: $2,301,386Net Income 2016: -$176,8962016Revenue 2017: $1,576,707Expenses 2017: $1,719,645Net Income 2017: -$142,9382017Revenue 2018: $2,394,955Expenses 2018: $2,481,585Net Income 2018: -$86,6302018Revenue 2019: $2,290,271Expenses 2019: $2,375,855Net Income 2019: -$85,5842019Revenue 2020: $2,133,611Expenses 2020: $2,260,719Net Income 2020: -$127,1082020Revenue 2021: $1,233,764Expenses 2021: $1,513,911Net Income 2021: -$280,1472021Revenue 2022: $1,891,245Expenses 2022: $1,985,083Net Income 2022: -$93,8382022Revenue 2023: $1,981,092Expenses 2023: $2,112,439Net Income 2023: -$131,3472023Revenue 2024: $2,129,726Expenses 2024: $2,242,592Net Income 2024: -$112,8662024Revenue 2025: $2,129,098Expenses 2025: $2,285,863Net Income 2025: -$156,7652025

Highlighted filing

2014

Revenue$2,280,557
Expenses$2,198,415
Net Income$82,142
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$2,380,141
Mission and Program Overview

Mission

Mdds is dedicated to supporting our members, promoting the highest ethical practice of dentistry; providing continuing professional education, including a premier annual dental convention; oral health education and outreach to the community.

The metro denver dental society is the model dental society dedicated to supporting our members and their success. Mdds is committed to:supporting the highest ethical practice of dentistry;being the indispensable source of dental health education and community service; offering high quality, innovative lifelong learning; presenting an exemplary annual educational experience; andfostering collegiality and professional fellowship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,971,928$2,712,988▲ $741,060
Savings and Temporary Cash Investments$543,574$934,790▲ $391,216
Pledges and Grants Receivable$0$109,553▲ $109,553
Prepaid Expenses and Deferred Charges$81,628$64,909▼ $16,719
Investments in Publicly Traded Securities$88,231$33,106▼ $55,125
Accounts Receivable$47,749$27,110▼ $20,639
Cash and Non-Interest-Bearing Accounts$131$136▲ $5
Total Assets$2,733,241$3,882,592▲ $1,149,351
Liabilities
Mortgage Notes Payable Secured by Investment Property$814,916$1,654,152▲ $839,236
Deferred Revenue$369,494$524,672▲ $155,178
Accounts Payable and Accrued Expenses$64,486$76,560▲ $12,074
Total Liabilities$1,248,896$2,255,384▲ $1,006,488
Net Assets / Fund Balance
Unrestricted Net Assets$1,484,345$1,566,537▲ $82,192
Temporarily Rstr Net Assets-$60,671-
Total Net Assets Fund Balance$1,484,345$1,627,208▲ $142,863
Total Liabilities and Net Assets / Fund Balance$2,733,241$3,882,592▲ $1,149,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,532,889$66,647-
Other Land Buildings$5,931$618-
Equipment$350,128$91,435-
Leasehold Improvements$824,040$73,695-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth PriceExecutive DirectorFT$121,465$9,461$130,926

Board Members and Trustees

NameTitle
Larry WeddlePresident
Ian PaisleyPresident - Elect
Brian GurinskyBoard Member
Karen FranzBoard Member
Kevin PattersonBoard Member
Walt VoglBoard Member
David KlekampCDA Alternate Trustee
Michael ScheidtCDA Trustee
Carrie SeaburyEditor
Nick ChiovittiSecretary
Sheldon NewmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,261
Program Service Revenue
$1,876,780
Investment Income
$4,323
Other Revenue
$74,193
All Other Contributions
$325,261
Change in Net Assets
$82,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,280,557
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,721
Total Revenue per Audited Statements
$2,341,278
Total Revenue per Form 990
$2,280,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,555,457
Salaries, Compensation, and Employee Benefits$642,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$381,429
Depreciation Depletion---$203,898
Current Officers, Directors, Trustees, and Key Employees---$141,444
Interest---$93,340
Other Employee Benefits---$69,632
All Other Expenses---$52,158
Payroll Taxes---$50,453
Other Expenses---$48,295
Occupancy---$46,563
Fees for Services Accounting---$40,164
Office Expenses---$37,229
Advertising---$30,019
Insurance---$16,046
Fees for Services Legal---$14,861
Information Technology---$13,407
Conferences and Meetings---$3,554
Fees for Service Investment Mgmnt Fees---$330
Total Functional Expenses$0$0$0$2,198,415

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,198,415
Total Expenses per Audited Statements$2,198,415
Total Expenses per Form 990$2,198,415
Expenses Not Reported on Financial Statements$0
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a nonprofit association and active, life and retired members elect the members of the governing body.”

Form 990, Part VI, Section A, Line 7A

“The organization is a nonprofit association and active, life and retired members elect the members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“The organization is a nonprofit association and active, life and retired members elect the members of the governing body.”

Form 990, Part VI, Section B, Line 11

“AVAILABLE UPON REQUEST.”

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

“The executive director, board members, and an employment law attorney review the policy annually and it is monitored for compliance through the mountain states employer council membership.”

Form 990, Part VI, Section B, Line 15A

“Salaries are presented to the officers of the board, along with salary ranges compared to american society of association executives (asae) salary survey data, and then approved by the officers for the budget. The board of directors approves the salary line item during the budget approval process.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
84-0362950
Phone
3034889700

Signing Officer

Name
Elizabeth Price
Title
Executive Director
Phone
3034889700
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Price
Formed
1897
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
132

Preparer

Preparer
Russell a White
Phone
3036981883
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process of selecting the audit committee has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“At june 30, 2014 and 2013, the society had no interest or penalties recognized in the statements of activities or statements of financial position. Additionally, the society has no uncertain tax positions for which a reasonable possibility exist that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of june 30, 2014. Tax years that remain subject to examination are years 2010 and forward for the united states internal revenue service and 2009 and forward for the state of colorado department of revenue.”

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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/ActivityOrMissionDesc0THE METRO DENVER DENTAL SOCIETY IS THE MODEL DENTAL SOCIETY DEDICATED TO SUPPORTING OUR MEMBERS AND THEIR SUCCESS. MDDS IS COMMITTED TO:SUPPORTING THE HIGHEST ETHICAL PRACTICE OF DENTISTRY;BEING THE INDISPENSABLE SOURCE OF DENTAL HEALTH EDUCATION AND COMMUNITY SERVICE; OFFERING HIGH QUALITY, INNOVATIVE LIFELONG LEARNING; PRESENTING AN EXEMPLARY ANNUAL EDUCATIONAL EXPERIENCE; ANDFOSTERING COLLEGIALITY AND PROFESSIONAL FELLOWSHIP.
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt099584
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE METRO DENVER DENTAL SOCIETY IS THE MODEL DENTAL SOCIETY DEDICATED TO SUPPORTING OUR MEMBERS AND THEIR SUCCESS. MDDS IS COMMITTED TO:SUPPORTING THE HIGHEST ETHICAL PRACTICE OF DENTISTRY;BEING THE INDISPENSABLE SOURCE OF DENTAL HEALTH EDUCATION AND COMMUNITY SERVICE; OFFERING HIGH QUALITY, INNOVATIVE LIFELONG LEARNING; PRESENTING AN EXEMPLARY ANNUAL EDUCATIONAL EXPERIENCE; ANDFOSTERING COLLEGIALITY AND PROFESSIONAL FELLOWSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0814916
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01654152
IRS990/NetAssetsOrFundBalancesBOYAmt01484345
IRS990/NetAssetsOrFundBalancesEOYAmt01627208
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-583
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-583
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025406
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025406
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt046563
IRS990/OfficeExpensesGrp/TotalAmt037229
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069632
IRS990/OtherExpensesGrp/Desc0CONVENTION EXPENSE
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE-OTHER
IRS990/OtherExpensesGrp/Desc3MEMBER SERVICES
IRS990/OtherExpensesGrp/TotalAmt0747510
IRS990/OtherExpensesGrp/TotalAmt1105416
IRS990/OtherExpensesGrp/TotalAmt2102667
IRS990/OtherExpensesGrp/TotalAmt348295
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING AND PUBLIC
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt045287
IRS990/OtherRevenueTotalAmt048787
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381429
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt050453
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109553
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064909
IRS990/PrincipalOfficerNm0ELIZABETH PRICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND CONVEN
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CONTINUING EDUCATION C
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01250338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1500852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2125590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01250338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2125590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024769
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0160251
IRS990/PYOtherExpensesAmt01249945
IRS990/PYOtherRevenueAmt014624
IRS990/PYProgramServiceRevenueAmt01746791
IRS990/PYRevenuesLessExpensesAmt086257
IRS990/PYSalariesCompEmpBnftPaidAmt0610233
IRS990/PYTotalExpensesAmt01860178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01946435
IRS990/ReconcilationRevenueExpnssAmt082142
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025406
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0543574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0934790
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01532889
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066647
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01599536
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt060721
IRS990ScheduleD/EquipmentGrp/BookValueAmt0350128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091435
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0441563
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02198415
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0824040
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073695
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0897735
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05931
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0618
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06549
IRS990ScheduleD/RevenueNotReportedAmt060721
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02280557
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AT JUNE 30, 2014 AND 2013, THE SOCIETY HAD NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES OR STATEMENTS OF FINANCIAL POSITION. ADDITIONALLY, THE SOCIETY HAS NO UNCERTAIN TAX POSITIONS FOR WHICH A REASONABLE POSSIBILITY EXIST THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF JUNE 30, 2014. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE YEARS 2010 AND FORWARD FOR THE UNITED STATES INTERNAL REVENUE SERVICE AND 2009 AND FORWARD FOR THE STATE OF COLORADO DEPARTMENT OF REVENUE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02712988
IRS990ScheduleD/TotalExpensesPerForm990Amt02198415
IRS990ScheduleD/TotalRevenuePerForm990Amt02280557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02341278
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02198415
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ASSOCIATION AND ACTIVE, LIFE AND RETIRED MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NONPROFIT ASSOCIATION AND ACTIVE, LIFE AND RETIRED MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A NONPROFIT ASSOCIATION AND ACTIVE, LIFE AND RETIRED MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR, BOARD MEMBERS, AND AN EMPLOYMENT LAW ATTORNEY REVIEW THE POLICY ANNUALLY AND IT IS MONITORED FOR COMPLIANCE THROUGH THE MOUNTAIN STATES EMPLOYER COUNCIL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES ARE PRESENTED TO THE OFFICERS OF THE BOARD, ALONG WITH SALARY RANGES COMPARED TO AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES (ASAE) SALARY SURVEY DATA, AND THEN APPROVED BY THE OFFICERS FOR THE BUDGET. THE BOARD OF DIRECTORS APPROVES THE SALARY LINE ITEM DURING THE BUDGET APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS OF SELECTING THE AUDIT COMMITTEE HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10METROPOLITAN DENVER DENTAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11COLORADO DENTAL ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12AMERICAN DENTAL ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0203108945
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1846031478
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2360724690
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL PURPOSES TO ENHANCE ACCESS TO DENTAL CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1STATE ASSOCIATION PROVIDING EDUCATION, COMMUNICATION, AND QUA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROFESSIONAL ASSOCIATION OF DENTISTS TO ADVANCETHE ORAL HEALTH OF THE PUBLIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509A3, TYPE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine103690 SOUTH YOSEMITE STREET SUITE 20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine113690 SOUTH YOSEMITE SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12211 EAST CHICAGO AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode080237
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode180237
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode260611
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,882,592
Liabilities
$2,255,384
Net assets
$1,627,208
Revenue
$2,280,557
Expenses
$2,198,415
Net income
$82,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.78$1.43$0.36$2.13$2.29$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.93$1.46$0.47$2.13$2.24$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.07$1.55$0.51$1.98$2.11$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.17$1.57$0.60$1.89$1.99$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.33$1.54$0.79$1.23$1.51$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.55$1.62$0.93$2.13$2.26$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.93$1.85$1.07$2.29$2.38$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.09$1.93$1.16$2.39$2.48$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.27$2.04$1.23$1.58$1.72$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.27$1.90$1.38$2.12$2.30$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.65$2.10$1.55$2.22$2.29$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.88$2.26$1.63$2.28$2.20$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.25$1.48$1.86
2012Summary only. Only limited summary data is available for this year.$1.72$0.44$1.28$1.79$1.79$0.00
2011Summary only. Only limited summary data is available for this year.$1.66$0.35$1.32$1.49$1.62$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • $1M-$5M nonprofits