Civic Intelligence

Kennebec Valley Dental Coalition Inc.

990 • Fiscal year 2016 • EIN 01-0524329

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

93 Main StreetWaterville, ME 04901

(207) 872-8891

Siviq Scores

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

Liabilities / Assets

76th percentile

0.29x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

30th percentile

-4.3%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$120,930

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$247,955

Down $58,615 (-19%) from 2015

Net Assets

Down

$175,642

Down $30,712 (-15%) from 2015

Liabilities

Down

$72,313

Down $27,903 (-28%) from 2015

Revenue

Down

$716,949

Down $109,968 (-13%) from 2015

Expenses

Down

$747,661

Down $87,758 (-11%) from 2015

Net Income

Down

-$30,712

Down $22,210 (-261%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $293,771Liabilities 2011: $66,358Net Assets 2011: $227,4132011Assets 2012: $306,375Liabilities 2012: $28,312Net Assets 2012: $278,0632012Assets 2013: $248,515Liabilities 2013: $76,755Net Assets 2013: $171,7602013Assets 2014: $253,862Liabilities 2014: $39,006Net Assets 2014: $214,8562014Assets 2015: $306,570Liabilities 2015: $100,216Net Assets 2015: $206,3542015Assets 2016: $247,955Liabilities 2016: $72,313Net Assets 2016: $175,6422016Assets 2017: $216,070Liabilities 2017: $16,471Net Assets 2017: $199,5992017Assets 2018: $638,498Liabilities 2018: $14,541Net Assets 2018: $623,9572018Assets 2019: $1,538,809Liabilities 2019: $193,897Net Assets 2019: $1,344,9122019Assets 2020: $1,691,766Liabilities 2020: $391,053Net Assets 2020: $1,300,7132020Assets 2021: $1,852,791Liabilities 2021: $71,697Net Assets 2021: $1,781,0942021Assets 2022: $1,717,032Liabilities 2022: $41,706Net Assets 2022: $1,675,3262022Assets 2023: $1,842,164Liabilities 2023: $78,557Net Assets 2023: $1,763,6072023Assets 2024: $2,015,030Liabilities 2024: $76,734Net Assets 2024: $1,938,2962024Assets 2025: $1,938,751Liabilities 2025: $73,285Net Assets 2025: $1,865,4662025

Highlighted filing

2016

Assets$247,955
Liabilities$72,313
Net Assets$175,642

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $734,214Expenses 2011: $673,801Net Income 2011: $60,4132011Revenue 2012: $952,956Expenses 2012: $902,306Net Income 2012: $50,6502012Revenue 2013: $841,580Expenses 2013: $947,886Net Income 2013: -$106,3062013Revenue 2014: $748,144Expenses 2014: $705,048Net Income 2014: $43,0962014Revenue 2015: $826,917Expenses 2015: $835,419Net Income 2015: -$8,5022015Revenue 2016: $716,949Expenses 2016: $747,661Net Income 2016: -$30,7122016Revenue 2017: $485,831Expenses 2017: $461,874Net Income 2017: $23,9572017Revenue 2018: $1,003,762Expenses 2018: $579,404Net Income 2018: $424,3582018Revenue 2019: $1,583,810Expenses 2019: $906,793Net Income 2019: $677,0172019Revenue 2020: $987,731Expenses 2020: $1,031,930Net Income 2020: -$44,1992020Revenue 2021: $1,663,601Expenses 2021: $1,183,220Net Income 2021: $480,3812021Revenue 2022: $1,311,335Expenses 2022: $1,417,103Net Income 2022: -$105,7682022Revenue 2023: $1,842,475Expenses 2023: $1,754,194Net Income 2023: $88,2812023Revenue 2024: $1,832,740Expenses 2024: $1,658,051Net Income 2024: $174,6892024Revenue 2025: $1,775,157Expenses 2025: $1,848,731Net Income 2025: -$73,5742025

Highlighted filing

2016

Revenue$716,949
Expenses$747,661
Net Income-$30,712
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$716,949
Mission and Program Overview

Mission

Waterville community dental center's mission is to provide underserved residents of central maine with quality care to achieve good oral health as part of their overall well-being.

To support the presence of a dental office in kennebec county to provide dental care to individuals covered under medicaid or who are poor and unable to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$195,297$170,120▼ $25,177
Accounts Receivable$86,029$39,329▼ $46,700
Inventories for Sale or Use$12,595$27,098▲ $14,503
Loans From Officers Directors$31,250$14,675▼ $16,575
Cash and Non-Interest-Bearing Accounts$12,649$11,408▼ $1,241
Total Assets$306,570$247,955▼ $58,615
Liabilities
Accounts Payable and Accrued Expenses$41,628$30,309▼ $11,319
Other Liabilities$27,338$27,329▼ $9
Total Liabilities$100,216$72,313▼ $27,903
Net Assets / Fund Balance
Unrestricted Net Assets$206,354$175,642▼ $30,712
Total Net Assets Fund Balance$206,354$175,642▼ $30,712
Total Liabilities and Net Assets / Fund Balance$306,570$247,955▼ $58,615

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$120,708$208,782$329,490
Leasehold Improvements$49,412$55,212$104,624
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristina M Lake HarrimanDentistFT$120,930-$120,930
Brian WrobleDentistFT$113,578$3,891$117,469
Cherilyn RicciExecutive DirectorPT$20,800-$20,800

Board Members and Trustees

NameTitle
Barbara Covey MdPresident & Treasurr
Jan Murton LswVice President & Secretary
Jeffrey Stone DoBoard Member
John Poirier DmdBoard Member
Lynne Caswell EsquireBoard Member
Martha MccarthyBoard Member
Nicole Breton Rdh BsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$158,534
Program Service Revenue
$558,415
Investment Income
$0
Other Revenue
$0
All Other Contributions
$120,626
Change in Net Assets
$-30,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$621,386
Other Expenses$126,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,105$65,900-$529,005
Payroll Taxes$40,041$7,705-$47,746
Current Officers, Directors, Trustees, and Key Employees-$25,600-$25,600
Depreciation Depletion$16,413$8,767-$25,180
Other Employee Benefits$13,455$5,580-$19,035
Occupancy$10,899$2,725-$13,624
All Other Expenses$12,922--$12,922
Office Expenses$9,055$2,251-$11,306
Insurance$7,868$2,593-$10,461
Fees for Services Legal-$3,950-$3,950
Other Expenses$3,851--$3,851
Information Technology$1,736$434-$2,170
Interest$1,471--$1,471
Advertising$394--$394
Total Functional Expenses$622,156$125,505$0$747,661
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$31,250$14,675▼ $16,575
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$27,329
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
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

The non profit's board of directors reviews and approves the tax return prior to signing and mailing it.

Form 990, Part VI, Section C, Line 19

All relevant documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Kennebec Valley Dental Coalition
EIN
01-0524329
Phone
2078728891
Address
93 MAIN STREET, WATERVILLE, ME 04901

Signing Officer

Name
Barbara Covey Md
Title
President
Phone
2078728891
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Covey Md
Formed
2000
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
7

Preparer

Firm
Nicholson Michaud & Company
Address
76 SILVER STREET, WATERVILLE, ME 04901
Preparer
Derek J Gervais CPA
Phone
2078727077
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed its oversight policies with regards to the financial statements.

Raw XML AppendixShowing 400 of 422 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041628
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030309
IRS990/AccountsReceivableGrp/BOYAmt086029
IRS990/AccountsReceivableGrp/EOYAmt039329
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THE PRESENCE OF A DENTAL OFFICE IN KENNEBEC COUNTY TO PROVIDE DENTAL CARE TO INDIVIDUALS COVERED UNDER MEDICAID OR WHO ARE POOR AND UNABLE TO PAY.
IRS990/AdvertisingGrp/ProgramServicesAmt0394
IRS990/AdvertisingGrp/TotalAmt0394
IRS990/AllOtherContributionsAmt0120626
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012922
IRS990/AllOtherExpensesGrp/TotalAmt012922
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHERILYN RICCI
IRS990/BooksInCareOfDetail/PhoneNum02078728891
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt093 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004901
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt012649
IRS990/CashNonInterestBearingGrp/EOYAmt011408
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt025600
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0158534
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0126275
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0558415
IRS990/CYRevenuesLessExpensesAmt0-30712
IRS990/CYSalariesCompEmpBnftPaidAmt0621386
IRS990/CYTotalExpensesAmt0747661
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0716949
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08767
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016413
IRS990/DepreciationDepletionGrp/TotalAmt025180
IRS990/Desc0TO SUPPORT THE PRESENCE OF A DENTAL OFFICE IN KENNEBEC COUNTY TO PROVIDE DENTAL CARE TO INDIVIDUALS COVERED UNDER MEDICAID OR WHO ARE POOR AND UNABLE TO PAY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0622156
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt037908
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03950
IRS990/FeesForServicesLegalGrp/TotalAmt03950
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt93891
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA COVEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm1JAN MURTON LSW
IRS990/Form990PartVIISectionAGrp/PersonNm2NICOLE BRETON RDH BS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN POIRIER DMD
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNNE CASWELL ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTHA MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY STONE DO
IRS990/Form990PartVIISectionAGrp/PersonNm7CHERILYN RICCI
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTINA M LAKE HARRIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN WROBLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt720800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8120930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9113578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & TREASURR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt9DENTIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0716949
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0434
IRS990/InformationTechnologyGrp/ProgramServicesAmt01736
IRS990/InformationTechnologyGrp/TotalAmt02170
IRS990/InsuranceGrp/ManagementAndGeneralAmt02593
IRS990/InsuranceGrp/ProgramServicesAmt07868
IRS990/InsuranceGrp/TotalAmt010461
IRS990/InterestGrp/ProgramServicesAmt01471
IRS990/InterestGrp/TotalAmt01471
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012595
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027098
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0263994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0195297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0170120
IRS990/LandBldgEquipCostOrOtherBssAmt0434114
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt031250
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt014675
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE PRESENCE OF A DENTAL OFFICE IN KENNEBEC COUNTY TO PROVIDE DENTAL CARE TO INDIVIDUALS COVERED UNDER MEDICAID OR WHO ARE POOR AND UNABLE TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0206354
IRS990/NetAssetsOrFundBalancesEOYAmt0175642
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02725
IRS990/OccupancyGrp/ProgramServicesAmt010899
IRS990/OccupancyGrp/TotalAmt013624
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02251
IRS990/OfficeExpensesGrp/ProgramServicesAmt09055
IRS990/OfficeExpensesGrp/TotalAmt011306
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05580
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019035
IRS990/OtherExpensesGrp/Desc0DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2LAB EXP
IRS990/OtherExpensesGrp/Desc3FEES & LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt028797
IRS990/OtherExpensesGrp/ProgramServicesAmt17269
IRS990/OtherExpensesGrp/ProgramServicesAmt24880
IRS990/OtherExpensesGrp/ProgramServicesAmt33851
IRS990/OtherExpensesGrp/TotalAmt028797
IRS990/OtherExpensesGrp/TotalAmt17269
IRS990/OtherExpensesGrp/TotalAmt24880
IRS990/OtherExpensesGrp/TotalAmt33851
IRS990/OtherLiabilitiesGrp/BOYAmt027338
IRS990/OtherLiabilitiesGrp/EOYAmt027329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0463105
IRS990/OtherSalariesAndWagesGrp/TotalAmt0529005
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07705
IRS990/PayrollTaxesGrp/ProgramServicesAmt040041
IRS990/PayrollTaxesGrp/TotalAmt047746
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARBARA COVEY MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL CARE TO LOW INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0558415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0558415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0172634
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0178710
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0654283
IRS990/PYRevenuesLessExpensesAmt0-8502
IRS990/PYSalariesCompEmpBnftPaidAmt0656709
IRS990/PYTotalExpensesAmt0835419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0826917
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30712
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0558415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0670440
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03410754
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77990
IRS990ScheduleA/PublicSupportPY170Pct00.81330
IRS990ScheduleA/PublicSupportTotal170Amt0528417
IRS990ScheduleA/SubstantialContributorsTotAmt0142023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0670440
IRS990ScheduleA/TotalSupportAmt0677572
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07132
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07132
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/EquipmentGrp/BookValueAmt0120708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0329490
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049412
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055212
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170120
IRS990ScheduleD/TotalLiabilityAmt027329
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt19675
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt125250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CANDACE HILL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1BARBARA COVEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PAST PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/TotalBalanceDueAmt014675
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NON PROFIT'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE TAX RETURN PRIOR TO SIGNING AND MAILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL RELEVANT DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT POLICIES WITH REGARDS TO THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0306570
IRS990/TotalAssetsEOYAmt0247955
IRS990/TotalAssetsGrp/BOYAmt0306570
IRS990/TotalAssetsGrp/EOYAmt0247955
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0158534
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0622156
IRS990/TotalFunctionalExpensesGrp/TotalAmt0747661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100216
IRS990/TotalLiabilitiesEOYAmt072313
IRS990/TotalLiabilitiesGrp/BOYAmt0100216
IRS990/TotalLiabilitiesGrp/EOYAmt072313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175642
IRS990/TotalOtherCompensationAmt03891
IRS990/TotalProgramServiceExpensesAmt0622156
IRS990/TotalProgramServiceRevenueAmt0558415
IRS990/TotalReportableCompFromOrgAmt0255308
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0558415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0716949
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247955
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0206354
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0175642
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt093 MAIN STREET
IRS990/USAddress/CityNm0WATERVILLE
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004901
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.COMMUNITYDENTAL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA COVEY MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02078728891
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-25

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.$1.94$0.07$1.87$1.78$1.85$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.08$1.94$1.83$1.66$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.08$1.76$1.84$1.75$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.04$1.68$1.31$1.42$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.07$1.78$1.66$1.18$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.39$1.30$0.99$1.03$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.19$1.34$1.58$0.91$0.68
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.62$1.00$0.58$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.49$0.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.18$0.72$0.75$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.21$0.83$0.84$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.75$0.71$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.08$0.17$0.84$0.95$0.11
2012Summary only. Only limited summary data is available for this year.$0.31$0.03$0.28$0.95$0.90$0.05
2011Summary only. Only limited summary data is available for this year.$0.29$0.07$0.23$0.73$0.67$0.06