Civic Intelligence

Kennebec Valley Family Dentistry

EIN 26-3322306 • 501(c)3 • Augusta, ME

Profile

To provide affordable, quality dental care to children and adults in maine on a charitable basis, by accepting mainecare reimbursement, implementing an income-based sliding fee scale, and adopting a charitable care policy for persons who are unable to pay.

Ballard Center Suite 420Augusta, ME 04330

www.kvdental.com

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$79,200

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

79%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$4,654,391

Up $2,058,329 (+79%) from 2023

Liabilities

Up

$815,696

Up $658,772 (+420%) from 2023

Net Assets

Up

$3,838,695

Up $1,399,557 (+57%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin86th percentile

Revenue

Up

$3,367,298

Up $981,505 (+41%) from 2023

Expenses

Up

$1,967,741

Up $394,353 (+25%) from 2023

Net Income

Up

$1,399,557

Up $587,152 (+72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $115,297Liabilities 2012: $41,023Net Assets 2012: $74,2742012Assets 2013: $117,266Liabilities 2013: $31,775Net Assets 2013: $85,4912013Assets 2014: $67,716Liabilities 2014: $3,447Net Assets 2014: $64,2692014Assets 2015: $239,521Liabilities 2015: $8,121Net Assets 2015: $231,4002015Assets 2016: $356,975Liabilities 2016: $9,354Net Assets 2016: $347,6212016Assets 2017: $519,306Liabilities 2017: $0Net Assets 2017: $519,3062017Assets 2018: $587,274Liabilities 2018: $3,202Net Assets 2018: $584,0722018Assets 2019: $639,929Liabilities 2019: $31,869Net Assets 2019: $608,0602019Assets 2020: $1,313,927Liabilities 2020: $349,580Net Assets 2020: $964,3472020Assets 2021: $1,257,493Liabilities 2021: $361,855Net Assets 2021: $895,6382021Assets 2022: $1,786,681Liabilities 2022: $159,948Net Assets 2022: $1,626,7332022Assets 2023: $2,596,062Liabilities 2023: $156,924Net Assets 2023: $2,439,1382023Assets 2024: $4,654,391Liabilities 2024: $815,696Net Assets 2024: $3,838,6952024

Highlighted filing

2024

Assets$4,654,391
Liabilities$815,696
Net Assets$3,838,695
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $579,7972012Revenue 2013: $534,995Expenses 2013: $523,778Net Income 2013: $11,2172013Revenue 2014: $494,689Expenses 2014: $515,911Net Income 2014: -$21,2222014Revenue 2015: $648,901Expenses 2015: $481,770Net Income 2015: $167,1312015Revenue 2016: $666,962Expenses 2016: $550,741Net Income 2016: $116,2212016Revenue 2017: $791,399Expenses 2017: $619,714Net Income 2017: $171,6852017Revenue 2018: $965,956Expenses 2018: $901,190Net Income 2018: $64,7662018Revenue 2019: $1,217,184Expenses 2019: $1,193,196Net Income 2019: $23,9882019Revenue 2020: $1,455,440Expenses 2020: $1,099,153Net Income 2020: $356,2872020Revenue 2021: $1,416,678Expenses 2021: $1,485,387Net Income 2021: -$68,7092021Revenue 2022: $2,249,057Expenses 2022: $1,517,962Net Income 2022: $731,0952022Revenue 2023: $2,385,793Expenses 2023: $1,573,388Net Income 2023: $812,4052023Revenue 2024: $3,367,298Expenses 2024: $1,967,741Net Income 2024: $1,399,5572024

Highlighted filing

2024

Revenue$3,367,298
Expenses$1,967,741
Net Income$1,399,557
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,654,391
Liabilities
$815,696
Net assets
$3,838,695
Revenue
$3,367,298
Expenses
$1,967,741
Net income
$1,399,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.82$3.84$3.37$1.97$1.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.16$2.44$2.39$1.57$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.16$1.63$2.25$1.52$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.36$0.90$1.42$1.49$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.35$0.96$1.46$1.10$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.03$0.61$1.22$1.19$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.58$0.97$0.90$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.79$0.62$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.67$0.55$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.65$0.48$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.49$0.52$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.53$0.52$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.07$0.58
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$2,249,057
Mission and Program Overview

Mission

To provide affordable, quality dental care to children and adults in maine on a charitable basis, by accepting mainecare reimbursement, implementing an income-based sliding fee scale, and adopting a charitable care policy for persons who are unable to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$618,970$997,066▲ $378,096
Savings and Temporary Cash Investments$258,153$402,836▲ $144,683
Land, Buildings, and Equipment, Net$210,354$214,901▲ $4,547
Accounts Receivable$170,016$171,878▲ $1,862
Total Assets$1,257,493$1,786,681▲ $529,188
Liabilities
Other Liabilities$321,110$150,000▼ $171,110
Accounts Payable and Accrued Expenses$40,745$9,948▼ $30,797
Total Liabilities$361,855$159,948▼ $201,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$845,638$1,431,733▲ $586,095
Net Assets With Donor Restrictions$50,000$195,000▲ $145,000
Total Net Assets Fund Balance$895,638$1,626,733▲ $731,095
Total Liabilities and Net Assets / Fund Balance$1,257,493$1,786,681▲ $529,188

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,276$389,617$491,893
Leasehold Improvements$111,287$36,217$147,504
Other Land Buildings$1,338$10,931$12,269
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie Vaughan RdhExecutive Director and BoaFT$67,320$67,320

Board Members and Trustees

NameTitle
Peter Guzzetti Do DmdPresident
Sue SidelingerSecretary
Patricia JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,671
Program Service Revenue
$1,870,202
Investment Income
$184
Other Revenue
$0
All Other Contributions
$207,461
Change in Net Assets
$731,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,144,732
Other Expenses$373,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$855,096$95,011-$950,107
Payroll Taxes$77,723$8,636-$86,359
Current Officers, Directors, Trustees, and Key Employees$60,588$6,732-$67,320
Occupancy$57,800$6,422-$64,222
Depreciation Depletion$61,465--$61,465
Other Employee Benefits$36,851$4,095-$40,946
Fees for Services Other$35,911$378-$36,289
Office Expenses$22,651$2,517-$25,168
Interest-$9,964-$9,964
Information Technology$7,796$866-$8,662
Conferences and Meetings$6,898$766-$7,664
Insurance$6,807$756-$7,563
Fees for Services Accounting-$5,361-$5,361
Advertising$2,290$255-$2,545
Other Expenses$1,613$179-$1,792
Travel$378$42-$420
All Other Expenses$354$39-$393
Total Functional Expenses$1,374,518$143,444$0$1,517,962
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Payable$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 copy of form 990 is provided to the board of directors for review before filing.”

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

“Director monitors policy and notifies bod of possible issues to discuss.”

Form 990, Part VI, Section B, Line 15

“Board of directors use their dental business experience and current area rates.”

Form 990, Part VI, Section C, Line 19

“Copies are available for public inspection during business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Kennebec Valley Family Dentistry
EIN
26-3322306
Phone
2076233400
Address
BALLARD CENTER SUITE 420, AUGUSTA, ME 04330

Signing Officer

Name
Bonnie Vaughan
Title
Executive Director
Phone
2076233400
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Vaughan
Formed
2008
Legal Domicile
Me
Voting Board Members
3
Independent Board Members
3
Employees
38
Volunteers
4

Preparer

Firm
Wipfli Llp
Address
1 MARKET SQUARE, AUGUSTA, ME 04330-4637
Preparer
Bob Dube CPA
Phone
2076224766
Raw XML AppendixShowing 400 of 412 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040745
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09948
IRS990/AccountsReceivableGrp/BOYAmt0170016
IRS990/AccountsReceivableGrp/EOYAmt0171878
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE, QUALITY DENTAL CARE TO CHILDREN AND ADULTS IN MAINE ON A CHARITABLE BASIS, BY ACCEPTING MAINECARE REIMBURSEMENT, IMPLEMENTING AN INCOME-BASED SLIDING FEE SCALE, AND ADOPTING A CHARITABLE CARE POLICY FOR PERSONS WHO ARE UNABLE TO PAY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0255
IRS990/AdvertisingGrp/ProgramServicesAmt02290
IRS990/AdvertisingGrp/TotalAmt02545
IRS990/AllOtherContributionsAmt0207461
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt039
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0354
IRS990/AllOtherExpensesGrp/TotalAmt0393
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BONNIE VAUGHAN
IRS990/BooksInCareOfDetail/PhoneNum02076233400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06 EAST CHESTNUT ST BALLARD CENTER
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUGUSTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004330
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0618970
IRS990/CashNonInterestBearingGrp/EOYAmt0997066
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06732
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060588
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067320
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0766
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06898
IRS990/ConferencesMeetingsGrp/TotalAmt07664
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0378671
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0184
IRS990/CYOtherExpensesAmt0373230
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01870202
IRS990/CYRevenuesLessExpensesAmt0731095
IRS990/CYSalariesCompEmpBnftPaidAmt01144732
IRS990/CYTotalExpensesAmt01517962
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02249057
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061465
IRS990/DepreciationDepletionGrp/TotalAmt061465
IRS990/Desc0TO PROVIDE DENTAL CARE SERVICE ON A CHARITABLE BASIS OF ABILITY TO PAY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt050000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0195000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01374518
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05361
IRS990/FeesForServicesAccountingGrp/TotalAmt05361
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0378
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035911
IRS990/FeesForServicesOtherGrp/TotalAmt036289
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/PersonNm0PETER GUZZETTI DO DMD
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE SIDELINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3BONNIE VAUGHAN RDH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt367320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR AND BOA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0171210
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02249057
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0866
IRS990/InformationTechnologyGrp/ProgramServicesAmt07796
IRS990/InformationTechnologyGrp/TotalAmt08662
IRS990/InsuranceGrp/ManagementAndGeneralAmt0756
IRS990/InsuranceGrp/ProgramServicesAmt06807
IRS990/InsuranceGrp/TotalAmt07563
IRS990/InterestGrp/ManagementAndGeneralAmt09964
IRS990/InterestGrp/TotalAmt09964
IRS990/InvestmentIncomeGrp/ExclusionAmt0184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0184
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0436765
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0210354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0214901
IRS990/LandBldgEquipCostOrOtherBssAmt0651666
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE, QUALITY DENTAL CARE TO CHILDREN AND ADULTS IN MAINE ON A CHARITABLE BASIS, BY ACCEPTING MAINECARE REIMBURSEMENT, IMPLEMENTING AN INCOME-BASED SLIDING FEE SCALE, AND ADOPTING A CHARITABLE CARE POLICY FOR PERSONS WHO ARE UNABLE TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0895638
IRS990/NetAssetsOrFundBalancesEOYAmt01626733
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0845638
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01431733
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06422
IRS990/OccupancyGrp/ProgramServicesAmt057800
IRS990/OccupancyGrp/TotalAmt064222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02517
IRS990/OfficeExpensesGrp/ProgramServicesAmt022651
IRS990/OfficeExpensesGrp/TotalAmt025168
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04095
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040946
IRS990/OtherExpensesGrp/Desc0DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2179
IRS990/OtherExpensesGrp/ProgramServicesAmt0127476
IRS990/OtherExpensesGrp/ProgramServicesAmt110790
IRS990/OtherExpensesGrp/ProgramServicesAmt22031
IRS990/OtherExpensesGrp/ProgramServicesAmt31613
IRS990/OtherExpensesGrp/TotalAmt0127476
IRS990/OtherExpensesGrp/TotalAmt111989
IRS990/OtherExpensesGrp/TotalAmt22257
IRS990/OtherExpensesGrp/TotalAmt31792
IRS990/OtherLiabilitiesGrp/BOYAmt0321110
IRS990/OtherLiabilitiesGrp/EOYAmt0150000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0855096
IRS990/OtherSalariesAndWagesGrp/TotalAmt0950107
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08636
IRS990/PayrollTaxesGrp/ProgramServicesAmt077723
IRS990/PayrollTaxesGrp/TotalAmt086359
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BONNIE VAUGHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL FEES SLIDING SCALE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01870202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01870202
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0322396
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0156
IRS990/PYOtherExpensesAmt0338443
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01094126
IRS990/PYRevenuesLessExpensesAmt0-68709
IRS990/PYSalariesCompEmpBnftPaidAmt01146944
IRS990/PYTotalExpensesAmt01485387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01416678
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0731095
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01870202
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0402836
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0378671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0322396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0954021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0570
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01870202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01094126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01303651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01160691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0910955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06339625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01195
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09474
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09474
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt07293646
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02248873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01416522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01455155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01216614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0956482
IRS990ScheduleA/Total509Grp/TotalAmt07293646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02249057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01416678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01455440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01217184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0965956
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07304315
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/BookValueAmt0102276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0389617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0491893
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0111287
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036217
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0147504
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01338
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214901
IRS990ScheduleD/TotalLiabilityAmt0150000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR MONITORS POLICY AND NOTIFIES BOD OF POSSIBLE ISSUES TO DISCUSS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS USE THEIR DENTAL BUSINESS EXPERIENCE AND CURRENT AREA RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES ARE AVAILABLE FOR PUBLIC INSPECTION DURING BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01257493
IRS990/TotalAssetsEOYAmt01786681
IRS990/TotalAssetsGrp/BOYAmt01257493
IRS990/TotalAssetsGrp/EOYAmt01786681
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0378671
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01374518
IRS990/TotalFunctionalExpensesGrp/TotalAmt01517962
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0361855
IRS990/TotalLiabilitiesEOYAmt0159948
IRS990/TotalLiabilitiesGrp/BOYAmt0361855
IRS990/TotalLiabilitiesGrp/EOYAmt0159948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0895638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01626733
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01374518
IRS990/TotalProgramServiceRevenueAmt01870202
IRS990/TotalReportableCompFromOrgAmt067320
IRS990/TotalRevenueGrp/ExclusionAmt0184
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01870202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02249057
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01257493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01786681
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt042
IRS990/TravelGrp/ProgramServicesAmt0378
IRS990/TravelGrp/TotalAmt0420
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0BALLARD CENTER SUITE 420
IRS990/USAddress/CityNm0AUGUSTA
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004330
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.KVDENTAL.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE VAUGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02076233400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENNEBEC VALLEY FAMILY DENTISTRY
ReturnHeader/Filer/BusinessNameControlTxt0KENN
ReturnHeader/Filer/EIN0263322306
ReturnHeader/Filer/PhoneNum02076233400
ReturnHeader/Filer/USAddress/AddressLine1Txt0BALLARD CENTER SUITE 420
ReturnHeader/Filer/USAddress/CityNm0AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004330
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 MARKET SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUGUSTA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.