Civic Intelligence

Wilkes Dental Consortium Incorporated

EIN 91-1943799 • 501(c)3 • North Wilkesboro, NC

Profile

Provide dental services for the underprivileged

1915 West Park Drive Suite 104North Wilkesboro, NC 28659

www.wilkespublicdentalclinic.com

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

NTEE E • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

17th percentile

0.00x

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

NTEE E • $1M-$5M nonprofits • Source year 2025

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

81st percentile

$283,018

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

NTEE E • $1M-$5M nonprofits • Source year 2025

Asset Growth

6th percentile

-34%

Faster asset growth than 6% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$698,031

Down $155,761 (-18%) from 2023

Liabilities

Flat

$500,000

Flat from 2023

Net Assets

Down

$198,031

Down $155,761 (-44%) from 2023

Operations
Liabilities / Revenue17th percentileNet Margin53rd percentile

Revenue

Up

$2,469,989

Up $803,203 (+48%) from 2023

Expenses

Up

$2,625,754

Up $398,986 (+18%) from 2023

Net Income

Up

-$155,765

Up $404,217 (+72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,493,359Liabilities 2010: $0Net Assets 2010: $1,493,3592010Assets 2011: $1,441,955Liabilities 2011: $0Net Assets 2011: $1,441,9552011Assets 2012: $1,267,460Liabilities 2012: $0Net Assets 2012: $1,267,4602012Assets 2013: $1,189,227Liabilities 2013: $0Net Assets 2013: $1,189,2272013Assets 2014: $1,362,493Liabilities 2014: $0Net Assets 2014: $1,362,4932014Assets 2015: $1,409,001Liabilities 2015: $0Net Assets 2015: $1,409,0012015Assets 2016: $1,153,683Liabilities 2016: $0Net Assets 2016: $1,153,6832016Assets 2017: $1,036,515Liabilities 2017: $0Net Assets 2017: $1,036,5152017Assets 2018: $727,014Liabilities 2018: $0Net Assets 2018: $727,0142018Assets 2019: $637,477Liabilities 2019: $0Net Assets 2019: $637,4772019Assets 2020: $708,960Liabilities 2020: $178,400Net Assets 2020: $530,5602020Assets 2021: $1,069,939Liabilities 2021: $328,400Net Assets 2021: $741,5392021Assets 2022: $1,413,773Liabilities 2022: $500,000Net Assets 2022: $913,7732022Assets 2023: $853,792Liabilities 2023: $500,000Net Assets 2023: $353,7922023Assets 2024: $698,031Liabilities 2024: $500,000Net Assets 2024: $198,0312024

Highlighted filing

2024

Assets$698,031
Liabilities$500,000
Net Assets$198,031
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,079,2012010Expenses 2011: $2,247,0442011Expenses 2012: $2,478,0992012Expenses 2013: $2,280,6312013Revenue 2014: $2,449,956Expenses 2014: $2,276,689Net Income 2014: $173,2672014Revenue 2015: $2,365,700Expenses 2015: $2,319,191Net Income 2015: $46,5092015Revenue 2016: $2,012,026Expenses 2016: $2,267,347Net Income 2016: -$255,3212016Revenue 2017: $2,257,685Expenses 2017: $2,374,853Net Income 2017: -$117,1682017Revenue 2018: $1,717,724Expenses 2018: $2,027,225Net Income 2018: -$309,5012018Revenue 2019: $1,639,634Expenses 2019: $1,729,178Net Income 2019: -$89,5442019Revenue 2020: $1,753,414Expenses 2020: $1,860,331Net Income 2020: -$106,9172020Revenue 2021: $2,354,500Expenses 2021: $2,143,521Net Income 2021: $210,9792021Revenue 2022: $2,549,796Expenses 2022: $2,377,564Net Income 2022: $172,2322022Revenue 2023: $1,666,786Expenses 2023: $2,226,768Net Income 2023: -$559,9822023Revenue 2024: $2,469,989Expenses 2024: $2,625,754Net Income 2024: -$155,7652024

Highlighted filing

2024

Revenue$2,469,989
Expenses$2,625,754
Net Income-$155,765
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$698,031
Liabilities
$500,000
Net assets
$198,031
Revenue
$2,469,989
Expenses
$2,625,754
Net income
-$155,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.50$0.20$2.47$2.63$0.16
2023Summary only. Only limited summary data is available for this year.$0.85$0.50$0.35$1.67$2.23$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.50$0.91$2.55$2.38$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.33$0.74$2.35$2.14$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.18$0.53$1.75$1.86$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$1.64$1.73$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$1.72$2.03$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$2.26$2.37$0.12
2016Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$2.01$2.27$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.37$2.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$2.45$2.28$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$2.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$2.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$2.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$2.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 11, 2025
Return Version
2023v6.0
Gross Receipts
$2,469,989
Mission and Program Overview

Mission

To serve the unserved and underserved children and adults of wilkes (and the surrounding region on a space available basis) in need of dental care.

Provide dental services for the underprivileged

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$201,442$369,534▲ $168,092
Savings and Temporary Cash Investments$651,639$327,786▼ $323,853
Rtn Earn Endowment Incm Other Fnds$353,792$198,031▼ $155,761
Cash and Non-Interest-Bearing Accounts$711$711→ $0
Total Assets$853,792$698,031▼ $155,761
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Total Liabilities$500,000$500,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$353,792$198,031▼ $155,761
Total Liabilities and Net Assets / Fund Balance$853,792$698,031▼ $155,761

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$353,693$1,852,549$2,206,242
Leasehold Improvements$15,841$650,108$665,949
Other Land Buildings-$68,830$68,830
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Walter SchachtDentistFT$198,686$2,975$201,661
Dr Laura MercerDentist-$191,290$3,996$195,286
Arden JollyExecutive Di-$129,044$10,139$139,183
Dr Matthew PhamDentist-$106,059$8,034$114,093
Dr Mark MautnerPresident-$66,035-$66,035

Board Members and Trustees

NameTitle
April MarrDirector
Danielle DowellDirector
Dr Anand RamanDirector
Dr Bruce YoungDirector
Dr Kyle CopleyDirector
Dwayne AndrewsDirector
Jackie MalloryDirector
Kayla HarlessDirector
Michelle ShepherdDirector
Rachel WillardDirector
Tammy TrivetteDirector
Jennifer HastingsSecretary
Kimberly WalkerTreasurer
Barbara GregoryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$316,795
Program Service Revenue
$2,139,558
Investment Income
$2,454
Other Revenue
$11,182
All Other Contributions
$316,795
Change in Net Assets
$-155,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,814,904
Other Expenses$810,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,472,006--$1,472,006
Current Officers, Directors, Trustees, and Key Employees$130,557$64,522-$195,079
Payroll Taxes$112,514$4,935-$117,449
All Other Expenses$101,500$14,741-$116,241
Insurance$109,443$3,061-$112,504
Depreciation Depletion$112,155--$112,155
Occupancy$41,938--$41,938
Other Expenses$33,894--$33,894
Pension Plan Contributions$28,361$2,009-$30,370
Interest$26,520--$26,520
Fees for Services Accounting-$17,729-$17,729
Travel$1,078--$1,078
Total Functional Expenses$2,518,757$106,997$0$2,625,754
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the treasurer and the finance committee chair. The board of directors has authorized the treasurer and finance committee chair to be able to approve the form 990 for filing. The form 990 is available for review by the board members upon request.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public at their office upon request.”

Filing and Contact Details

Filer

Filer Name
Wilkes Dental Consortium
EIN
91-1943799
Phone
3369039399
Address
1915 WEST PARK DRIVE SUITE 104, NORTH WILKESBORO, NC 28659

Signing Officer

Name
Arden Jolly
Title
Executive Director
Phone
3366675170
Signed
2025-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Mark Mautner
Formed
1998
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
29
Volunteers
25

Preparer

Firm
Benson Blevins & Associates Pllc
Address
302 9TH ST PO BOX 1026, NORTH WILKESBORO, NC 28659-4106
Preparer
Stephanie W Shumate
Phone
3368383175
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 4”

Raw XML AppendixShowing 400 of 521 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE DENTAL SERVICES FOR THE UNDERPRIVILEGED
IRS990/AllOtherContributionsAmt0316795
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014741
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0101500
IRS990/AllOtherExpensesGrp/TotalAmt0116241
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum03369039399
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01915 WEST PARK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH WILKESBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028659
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0711
IRS990/CashNonInterestBearingGrp/EOYAmt0711
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt064522
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0130557
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0195079
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0316795
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02454
IRS990/CYOtherExpensesAmt0810850
IRS990/CYOtherRevenueAmt011182
IRS990/CYProgramServiceRevenueAmt02139558
IRS990/CYRevenuesLessExpensesAmt0-155765
IRS990/CYSalariesCompEmpBnftPaidAmt01814904
IRS990/CYTotalExpensesAmt02625754
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02469989
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0112155
IRS990/DepreciationDepletionGrp/TotalAmt0112155
IRS990/Desc0PROVIDE DENTAL SERVICES FOR THE UNDERPRIVILEGED CITIZENS OF THE WILKES COUNTY COMMUNITY AND SURROUNDING AREAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02518757
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017729
IRS990/FeesForServicesAccountingGrp/TotalAmt017729
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt1DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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