Civic Intelligence

The Ninth District Dental Association

990 • Fiscal year 2016 • EIN 13-1723084

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

Organization ProfileWWW.NINTHDISTRICT.ORG
364 Elwood AvenueHawthorne, NY 10532

(914) 747-1199

Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.20x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-0.8%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$113,590

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

1.0%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-12%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,349,273

Up $13,606 (+1.0%) from 2015

Net Assets

Up

$1,256,849

Up $28,655 (+2.3%) from 2015

Liabilities

Down

$92,424

Down $15,049 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin31st percentile

Revenue

Down

$458,916

Down $60,402 (-12%) from 2015

Expenses

Down

$462,526

Down $52,322 (-10%) from 2015

Net Income

Down

-$3,610

Down $8,080 (-181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,222,016Liabilities 2010: $121,620Net Assets 2010: $1,100,3962010Assets 2011: $1,252,048Liabilities 2011: $115,461Net Assets 2011: $1,136,5872011Assets 2012: $1,309,820Liabilities 2012: $85,866Net Assets 2012: $1,223,9542012Assets 2013: $1,349,647Liabilities 2013: $90,190Net Assets 2013: $1,259,4572013Assets 2014: $1,396,424Liabilities 2014: $123,742Net Assets 2014: $1,272,6822014Assets 2015: $1,335,667Liabilities 2015: $107,473Net Assets 2015: $1,228,1942015Assets 2016: $1,349,273Liabilities 2016: $92,424Net Assets 2016: $1,256,8492016Assets 2017: $1,470,635Liabilities 2017: $54,172Net Assets 2017: $1,416,4632017Assets 2018: $1,532,094Liabilities 2018: $70,796Net Assets 2018: $1,461,2982018Assets 2019: $1,720,163Liabilities 2019: $48,946Net Assets 2019: $1,671,2172019Assets 2020: $1,897,329Liabilities 2020: $42,629Net Assets 2020: $1,854,7002020Assets 2021: $2,039,901Liabilities 2021: $30,357Net Assets 2021: $2,009,5442021Assets 2022: $1,831,091Liabilities 2022: $49,206Net Assets 2022: $1,781,8852022Assets 2023: $2,046,467Liabilities 2023: $117,540Net Assets 2023: $1,928,9272023Assets 2024: $2,095,306Liabilities 2024: $77,690Net Assets 2024: $2,017,6162024

Highlighted filing

2016

Assets$1,349,273
Liabilities$92,424
Net Assets$1,256,849
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $485,4022010Expenses 2011: $452,4442011Expenses 2012: $464,1752012Revenue 2013: $532,677Expenses 2013: $501,780Net Income 2013: $30,8972013Revenue 2014: $551,105Expenses 2014: $521,424Net Income 2014: $29,6812014Revenue 2015: $519,318Expenses 2015: $514,848Net Income 2015: $4,4702015Revenue 2016: $458,916Expenses 2016: $462,526Net Income 2016: -$3,6102016Revenue 2017: $511,959Expenses 2017: $391,996Net Income 2017: $119,9632017Revenue 2018: $483,255Expenses 2018: $370,634Net Income 2018: $112,6212018Revenue 2019: $481,692Expenses 2019: $344,661Net Income 2019: $137,0312019Revenue 2020: $380,416Expenses 2020: $272,856Net Income 2020: $107,5602020Revenue 2021: $385,803Expenses 2021: $294,252Net Income 2021: $91,5512021Revenue 2022: $398,091Expenses 2022: $369,208Net Income 2022: $28,8832022Revenue 2023: $453,702Expenses 2023: $424,689Net Income 2023: $29,0132023Revenue 2024: $542,897Expenses 2024: $514,599Net Income 2024: $28,2982024

Highlighted filing

2016

Revenue$458,916
Expenses$462,526
Net Income-$3,610
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,017,540
Mission and Program Overview

Mission

Cultivation and promotion of the art and science of dentistry, courses and seminars conducted for continuing professional education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$788,233$888,235▲ $100,002
Land, Buildings, and Equipment, Net$266,740$255,461▼ $11,279
Savings and Temporary Cash Investments$186,417$178,517▼ $7,900
Investments in Publicly Traded Securities$62,480--
Accounts Receivable$18,468$15,695▼ $2,773
Prepaid Expenses and Deferred Charges$13,229$11,265▼ $1,964
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$1,335,667$1,349,273▲ $13,606
Liabilities
Deferred Revenue$74,213$56,776▼ $17,437
Accounts Payable and Accrued Expenses$29,560$31,948▲ $2,388
Other Liabilities$3,700$3,700→ $0
Total Liabilities$107,473$92,424▼ $15,049
Net Assets / Fund Balance
Unrestricted Net Assets$1,228,194$1,256,849▲ $28,655
Total Net Assets Fund Balance$1,228,194$1,256,849▲ $28,655
Total Liabilities and Net Assets / Fund Balance$1,335,667$1,349,273▲ $13,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,608$395,986$419,513
Land$96,624-$96,624
Equipment$8,229$10,363$18,592
Other Securities$155,633--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alice P FlanaganExec DirectorFT$113,590$113,590
Frank a Vigliotti DmdPresident-$1,500$1,500
Mary Ellen Lukaswitz DmdPresident Elect-$1,000$1,000

Board Members and Trustees

NameTitle
Gary M Scharoff DdsVice President
Minerva Patel DdsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$369,308
Investment Income
$6,821
Other Revenue
$82,787
Change in Net Assets
$-3,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$458,916
Revenue Not Reported on Form 990
$39,169
Total Revenue per Audited Statements
$498,085
Total Revenue per Form 990
$458,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,025
Other Expenses$215,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$116,090
Other Salaries and Wages---$100,444
Office Expenses---$20,982
Occupancy---$19,558
Payroll Taxes---$17,303
Fees for Services Accounting---$15,359
Depreciation Depletion---$8,704
Pension Plan Contributions---$8,213
Conferences and Meetings---$7,682
Insurance---$6,307
Other Employee Benefits---$4,975
Travel---$3,051
Other Expenses---$1,487
Fees for Services Legal---$1,089
Total Functional Expenses$0$0$0$462,526

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$469,430
Expenses per Audited Statements$462,526
Total Expenses per Form 990$462,526
Expenses Not Reported on Form 990$6,904
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$3,700
Security Deposit Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11B

“A review was conducted prior to filing along with the audited financial statements”

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

“The audit budget committee reviews and determines the compensation of all officers and employees.”

Form 990, Part VI, Section C, Line 19

“It is available at the organizations mailing address”

Filing and Contact Details

Filer

Filer Name
The Ninth District Dental Association
EIN
13-1723084
Phone
9147471199
Address
364 ELWOOD AVENUE, HAWTHORNE, NY 10532

Signing Officer

Name
Stephan R Cancian
Title
Executive Director
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank a Vigliotti Dmd
Formed
1968
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
4

Preparer

Firm
Kf Pavesi CPA Pc
Address
10 NEW KING STREET STE 103, WHITE PLAINS, NY 10604
Preparer
Karlheinz F Pavesi Jr
Phone
9146932703
Supplemental Narrative

Financial Statement Notes

XI 2D

“RENTAL EXPENSES 6,904”

XII

“RENTAL EXPENSES 6,904”

Raw XML Appendix380 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/AccountsPayableAccrExpnssGrp/BOYAmt029560
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031948
IRS990/AccountsReceivableGrp/BOYAmt018468
IRS990/AccountsReceivableGrp/EOYAmt015695
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CULTIVATION AND PROMOTION OF THE ART AND SCIENCE OF DENTISTRY, COURSES AND SEMINARS CONDUCTED FOR CONTINUING PROFESSIONAL EDUCATION
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE NINTH DISTRICT DENTAL ASSOCIATI
IRS990/BooksInCareOfDetail/PhoneNum09147471199
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0364 ELWOOD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAWTHORNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010532
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt0100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116090
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt07682
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06821
IRS990/CYOtherExpensesAmt0215501
IRS990/CYOtherRevenueAmt082787
IRS990/CYProgramServiceRevenueAmt0369308
IRS990/CYRevenuesLessExpensesAmt0-3610
IRS990/CYSalariesCompEmpBnftPaidAmt0247025
IRS990/CYTotalExpensesAmt0462526
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0458916
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt074213
IRS990/DeferredRevenueGrp/EOYAmt056776
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt08704
IRS990/Desc0GENERAL PROGRAM- CULTIVATION AND PROMOTION OF THE ART AND SCIENCE OF DENTISTRY, COURSES AND SEMINARS CONDUCTED FOR CONTINUING PROFESSIONAL EDUCATION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt015359
IRS990/FeesForServicesLegalGrp/TotalAmt01089
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ALICE P FLANAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK A VIGLIOTTI DMD
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY M SCHAROFF DDS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY ELLEN LUKASWITZ DMD
IRS990/Form990PartVIISectionAGrp/PersonNm4MINERVA PATEL DDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0113590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-14322
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0537398
IRS990/GrossReceiptsAmt01017540
IRS990/GrossRentsGrp/RealAmt019050
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt06307
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt021143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021143
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0788233
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0888235
IRS990/InvestmentsPubTradedSecGrp/BOYAmt062480
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0406349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0266740
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0255461
IRS990/LandBldgEquipCostOrOtherBssAmt0661810
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0551720
IRS990/LessRentalExpensesGrp/RealAmt06904
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CULTIVATION AND PROMOTION OF THE ART AND SCIENCE OF DENTISTRY, COURSES AND SEMINARS CONDUCTED FOR CONTINUING PROFESSIONAL EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01228194
IRS990/NetAssetsOrFundBalancesEOYAmt01256849
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14322
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14322
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019050
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012146
IRS990/NetUnrelatedBusTxblIncmAmt05976
IRS990/NetUnrlzdGainsLossesInvstAmt032265
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt019558
IRS990/OfficeExpensesGrp/TotalAmt020982
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04975
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL EDUCATION
IRS990/OtherExpensesGrp/Desc1PUBLICATION EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/TotalAmt095353
IRS990/OtherExpensesGrp/TotalAmt134102
IRS990/OtherExpensesGrp/TotalAmt21827
IRS990/OtherExpensesGrp/TotalAmt31487
IRS990/OtherLiabilitiesGrp/BOYAmt03700
IRS990/OtherLiabilitiesGrp/EOYAmt03700
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0BULLETIN FEES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027885
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt027885
IRS990/OtherRevenueTotalAmt027885
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100444
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt017303
IRS990/PensionPlanContributionsGrp/TotalAmt08213
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013229
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011265
IRS990/PrincipalOfficerNm0FRANK A VIGLIOTTI DMD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROF EDUCATION COURSES
IRS990/ProgramServiceRevenueGrp/Desc2EXHIBITOR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0260378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248010
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt024427
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0230503
IRS990/PYOtherRevenueAmt080576
IRS990/PYProgramServiceRevenueAmt0414315
IRS990/PYRevenuesLessExpensesAmt04470
IRS990/PYSalariesCompEmpBnftPaidAmt0284345
IRS990/PYTotalExpensesAmt0514848
IRS990/PYTotalRevenueAmt0519318
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3610
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012146
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt042756
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt042756
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178517
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0150608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0395986
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0127081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0419513
IRS990ScheduleD/EquipmentGrp/BookValueAmt08229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018592
IRS990ScheduleD/ExpensesNotReportedAmt06904
IRS990ScheduleD/ExpensesSubtotalAmt0462526
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt096624
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096624
IRS990ScheduleD/NetUnrealizedGainsInvstAmt032265
IRS990ScheduleD/OtherExpensesIncludedAmt06904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/OtherRevenueAmt06904
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0179672
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1199149
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2353781
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3155633
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2BLACKROCK GlOBAL/LONG SHORT FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc3BLACKROCK STRATEGIC INCOME FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc4FIRST EAGLE GLOBAL INCOME BUILDER CL C
IRS990ScheduleD/OtherSecuritiesGrp/Desc5PIMCO INCOME FUND CL C
IRS990ScheduleD/OtherSecuritiesGrp/Desc6BLACKROCK MULTI ASSET INCOME FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc7LOOMIS SAYLES LIMITED TERM GOVT AGENCY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/RevenueNotReportedAmt039169
IRS990ScheduleD/RevenueSubtotalAmt0458916
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 6,904
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 6,904
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255461
IRS990ScheduleD/TotalBookValueSecuritiesAmt0888235
IRS990ScheduleD/TotalExpensesPerForm990Amt0462526
IRS990ScheduleD/TotalLiabilityAmt03700
IRS990ScheduleD/TotalRevenuePerForm990Amt0458916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0498085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0469430
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW WAS CONDUCTED PRIOR TO FILING ALONG WITH THE AUDITED FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AUDIT BUDGET COMMITTEE REVIEWS AND DETERMINES THE COMPENSATION OF ALL OFFICERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS AVAILABLE AT THE ORGANIZATIONS MAILING ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01335667
IRS990/TotalAssetsEOYAmt01349273
IRS990/TotalAssetsGrp/BOYAmt01335667
IRS990/TotalAssetsGrp/EOYAmt01349273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462526
IRS990/TotalGrossUBIAmt027885
IRS990/TotalLiabilitiesBOYAmt0107473
IRS990/TotalLiabilitiesEOYAmt092424
IRS990/TotalLiabilitiesGrp/BOYAmt0107473
IRS990/TotalLiabilitiesGrp/EOYAmt092424
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01228194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01256849
IRS990/TotalProgramServiceRevenueAmt0369308
IRS990/TotalReportableCompFromOrgAmt0116090
IRS990/TotalRevenueGrp/ExclusionAmt068627
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0369308
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458916
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt027885
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01335667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01349273
IRS990/TravelGrp/TotalAmt03051
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01228194
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01256849
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0364 ELWOOD AVE
IRS990/USAddress/CityNm0HAWTHORNE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010532
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.NINTHDISTRICT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHAN R CANCIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NINTH DISTRICT DENTAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NINT
ReturnHeader/Filer/EIN0131723084
ReturnHeader/Filer/PhoneNum09147471199
ReturnHeader/Filer/USAddress/AddressLine1Txt0364 ELWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0HAWTHORNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010532
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0635EE905B03BA64FD0D15244EFC6C08E1E0853F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCA596A4A86C93E7E7810625EE0E3AA7697BB8B1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.115.113.216
ReturnHeader/FilingSecurityInformation/IPDt02017-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:03:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KF PAVESI CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 NEW KING STREET STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010604
ReturnHeader/PreparerPersonGrp/PhoneNum09146932703
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARLHEINZ F PAVESI JR
ReturnHeader/ReturnTs02017-08-08T03:08:09-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,349,273
Liabilities
$92,424
Net assets
$1,256,849
Revenue
$458,916
Expenses
$462,526
Net income
-$3,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.08$2.02$0.54$0.51$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.12$1.93$0.45$0.42$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.05$1.78$0.40$0.37$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.03$2.01$0.39$0.29$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.04$1.85$0.38$0.27$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.05$1.67$0.48$0.34$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.07$1.46$0.48$0.37$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.05$1.42$0.51$0.39$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.09$1.26$0.46$0.46$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.11$1.23$0.52$0.51$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.12$1.27$0.55$0.52$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.09$1.26$0.53$0.50$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.09$1.22$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.12$1.14$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.12$1.10$0.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $1M-$5M nonprofits