Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2016 • EIN 01-0524329
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 16.9% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $120,708 | $208,782 | $329,490 |
| Leasehold Improvements | $49,412 | $55,212 | $104,624 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristina M Lake Harriman | Dentist | FT | $120,930 | - | $120,930 |
| Brian Wroble | Dentist | FT | $113,578 | $3,891 | $117,469 |
| Cherilyn Ricci | Executive Director | PT | $20,800 | - | $20,800 |
| Name | Title |
|---|---|
| Barbara Covey Md | President & Treasurr |
| Jan Murton Lsw | Vice President & Secretary |
| Jeffrey Stone Do | Board Member |
| John Poirier Dmd | Board Member |
| Lynne Caswell Esquire | Board Member |
| Martha Mccarthy | Board Member |
| Nicole Breton Rdh Bs | Board Member |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $31,250 | $14,675 | ▼ $16,575 |
| Liability | Amount |
|---|---|
| Line of Credit | $27,329 |
“The non profit's board of directors reviews and approves the tax return prior to signing and mailing it.”
“All relevant documents are available to the public upon request.”
“The organization has not changed its oversight policies with regards to the financial statements.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41628 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30309 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 86029 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39329 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 394 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 394 |
| IRS990/AllOtherContributionsAmt | 0 | 120626 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12922 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12922 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHERILYN RICCI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2078728891 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 93 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WATERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12649 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11408 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 25600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 158534 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 126275 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 558415 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30712 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 621386 |
| IRS990/CYTotalExpensesAmt | 0 | 747661 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 716949 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8767 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16413 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25180 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 622156 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 37908 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3950 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3950 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 3891 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA COVEY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAN MURTON LSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICOLE BRETON RDH BS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN POIRIER DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNNE CASWELL ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTHA MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFREY STONE DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHERILYN RICCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTINA M LAKE HARRIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN WROBLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 20800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 120930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 113578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & TREASURR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DENTIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 716949 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 434 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1736 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2170 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2593 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7868 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10461 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1471 |
| IRS990/InterestGrp/TotalAmt | 0 | 1471 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12595 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 27098 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 263994 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 195297 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 170120 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 434114 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 31250 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 14675 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 206354 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 175642 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2725 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10899 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13624 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2251 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9055 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11306 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5580 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13455 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19035 |
| IRS990/OtherExpensesGrp/Desc | 0 | DENTAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | LAB EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES & LICENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3851 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28797 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7269 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4880 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3851 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27338 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27329 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65900 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 463105 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 529005 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7705 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40041 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47746 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA COVEY MD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DENTAL CARE TO LOW INC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 558415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 558415 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 172634 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 178710 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 654283 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8502 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 656709 |
| IRS990/PYTotalExpensesAmt | 0 | 835419 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 826917 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30712 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 558415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 158534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 172634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 670440 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3410754 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 528417 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 142023 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 158534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 172634 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 670440 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 677572 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7132 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 7132 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 120708 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 208782 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 329490 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 49412 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 55212 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 104624 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27329 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 170120 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 27329 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 5000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 9675 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING FUNDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | OPERATING FUNDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 5000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 25250 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | CANDACE HILL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | BARBARA COVEY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PAST PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 14675 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE NON PROFIT'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE TAX RETURN PRIOR TO SIGNING AND MAILING IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL RELEVANT DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT POLICIES WITH REGARDS TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 306570 |
| IRS990/TotalAssetsEOYAmt | 0 | 247955 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 306570 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 247955 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 158534 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 125505 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 622156 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 747661 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 100216 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 72313 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 100216 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 72313 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 206354 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 175642 |
| IRS990/TotalOtherCompensationAmt | 0 | 3891 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 622156 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 558415 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 255308 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 558415 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 716949 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 306570 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 247955 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 206354 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 175642 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 93 MAIN STREET |
| IRS990/USAddress/CityNm | 0 | WATERVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/USAddress/ZIPCd | 0 | 04901 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COMMUNITYDENTAL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA COVEY MD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2078728891 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-25 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.