Civic Intelligence

Nebraska Dental Association

990 • Fiscal year 2013 • EIN 47-0384563

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 05, 2014

Organization ProfileWWW.NEDENTAL.ORG
7160 S 29 St Ste 168516-5053

(402) 476-1704

Siviq Scores

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

Liabilities / Assets

87th percentile

0.56x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.02x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

17th percentile

-6.8%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$120,109

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

15th percentile

-9.8%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$844,607

Down $91,518 (-9.8%) from 2012

Net Assets

Down

$368,752

Down $20,237 (-5.2%) from 2012

Liabilities

Down

$475,855

Down $71,281 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin17th percentile

Revenue

$465,620

No earlier filing loaded for comparison.

Expenses

Down

$497,139

Down $25,669 (-4.9%) from 2012

Net Income

-$31,519

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $982,159Liabilities 2010: $534,165Net Assets 2010: $447,9942010Assets 2011: $909,153Liabilities 2011: $506,782Net Assets 2011: $402,3712011Assets 2012: $936,125Liabilities 2012: $547,136Net Assets 2012: $388,9892012Assets 2013: $844,607Liabilities 2013: $475,855Net Assets 2013: $368,7522013Assets 2014: $855,254Liabilities 2014: $534,748Net Assets 2014: $320,5062014Assets 2015: $937,392Liabilities 2015: $560,025Net Assets 2015: $377,3672015Assets 2016: $937,050Liabilities 2016: $562,635Net Assets 2016: $374,4152016Assets 2017: $960,608Liabilities 2017: $569,130Net Assets 2017: $391,4782017Assets 2018: $896,461Liabilities 2018: $555,392Net Assets 2018: $341,0692018Assets 2019: $897,102Liabilities 2019: $518,752Net Assets 2019: $378,3502019Assets 2020: $1,011,227Liabilities 2020: $601,957Net Assets 2020: $409,2702020Assets 2021: $1,030,638Liabilities 2021: $617,466Net Assets 2021: $413,1722021Assets 2022: $951,532Liabilities 2022: $629,959Net Assets 2022: $321,5732022Assets 2023: $874,277Liabilities 2023: $585,032Net Assets 2023: $289,2452023Assets 2024: $760,001Liabilities 2024: $463,136Net Assets 2024: $296,8652024

Highlighted filing

2013

Assets$844,607
Liabilities$475,855
Net Assets$368,752
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $496,6762010Expenses 2011: $517,9632011Expenses 2012: $522,8082012Revenue 2013: $465,620Expenses 2013: $497,139Net Income 2013: -$31,5192013Revenue 2014: $465,065Expenses 2014: $510,004Net Income 2014: -$44,9392014Revenue 2015: $549,722Expenses 2015: $543,931Net Income 2015: $5,7912015Revenue 2016: $511,011Expenses 2016: $520,402Net Income 2016: -$9,3912016Revenue 2017: $517,621Expenses 2017: $516,813Net Income 2017: $8082017Revenue 2018: $544,888Expenses 2018: $480,499Net Income 2018: $64,3892018Revenue 2019: $541,671Expenses 2019: $536,879Net Income 2019: $4,7922019Revenue 2020: $464,304Expenses 2020: $460,005Net Income 2020: $4,2992020Revenue 2021: $527,296Expenses 2021: $498,959Net Income 2021: $28,3372021Revenue 2022: $499,537Expenses 2022: $528,918Net Income 2022: -$29,3812022Revenue 2023: $480,250Expenses 2023: $562,944Net Income 2023: -$82,6942023Revenue 2024: $610,043Expenses 2024: $610,902Net Income 2024: -$8592024

Highlighted filing

2013

Revenue$465,620
Expenses$497,139
Net Income-$31,519
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 5, 2014
Return Version
2013v3.0
Gross Receipts
$457,699
Mission and Program Overview

Mission

The nda is a unified organization of individual members committed to encouraging improvement of the health of the public, promoting the art and science of dentistry, and representing the interests of its members and the public whom it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$344,846$361,578▲ $16,732
Cash and Non-Interest-Bearing Accounts$453,709$346,070▼ $107,639
Land, Buildings, and Equipment, Net$105,754$102,247▼ $3,507
Savings and Temporary Cash Investments$25,594$28,393▲ $2,799
Accounts Receivable$5,225$4,256▼ $969
Prepaid Expenses and Deferred Charges$997$2,063▲ $1,066
Total Assets$936,125$844,607▼ $91,518
Liabilities
Other Liabilities$350,735$299,345▼ $51,390
Deferred Revenue$172,045$169,807▼ $2,238
Accounts Payable and Accrued Expenses$24,356$6,703▼ $17,653
Total Liabilities$547,136$475,855▼ $71,281
Net Assets / Fund Balance
Unrestricted Net Assets$344,308$319,789▼ $24,519
Temporarily Rstr Net Assets$44,681$48,963▲ $4,282
Total Net Assets Fund Balance$388,989$368,752▼ $20,237
Total Liabilities and Net Assets / Fund Balance$936,125$844,607▼ $91,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,593$7,826$65,419
Land$42,100-$42,100
Equipment$2,554$32,800$35,354
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID O'DOHERTYExecutive DirectorFT$91,629$28,480$120,109
Henry St Germain Jr DdsImmediate Past PresidentPT$2,000-$2,000
Gary Westerman DdsTreasurerPT$1,000-$1,000
Mike Neal DdsSecretaryPT$1,000-$1,000
Deb West DdsSpeaker of the HousePT$750-$750
Randy Nordstrom DdsTrusteePT$750-$750
Scott Wieting DdsPresidentPT$750-$750

Board Members and Trustees

NameTitle
Scott Morrison DdsPresident-elect
Merlyn Vogt DdsVice President
Bill Printz DdsTrustee
Bret Thomson DdsTrustee
Dave Landgren DdsTrustee
Ken Tusha DdsTrustee
Kenneth Hermsen DdsTrustee
Melanie Steckelberg DdsTrustee
Perry Rosenau DdsTrustee
Thomas Fagot DdsTrustee
Travis Kobza DdsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$234,270
Program Service Revenue
$138,995
Investment Income
$17,493
Other Revenue
$74,862
All Other Contributions
$2,455
Change in Net Assets
$-31,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$465,620
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,282
Total Revenue per Audited Statements
$476,902
Total Revenue per Form 990
$465,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,015
Salaries, Compensation, and Employee Benefits$218,124
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---$126,359
Other Salaries and Wages---$67,158
All Other Expenses---$41,091
Fees for Services Lobbying---$38,338
Occupancy---$26,110
Other Expenses---$24,338
Travel---$24,209
Other Employee Benefits---$12,963
Payroll Taxes---$11,644
Fees for Services Legal---$10,000
Fees for Services Accounting---$7,255
Conferences and Meetings---$7,038
Office Expenses---$6,029
Insurance---$4,772
Depreciation Depletion---$3,507
Total Functional Expenses$0$0$0$497,139

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$497,139
Total Expenses per Audited Statements$497,139
Total Expenses per Form 990$497,139
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$43,993
Total Nondeductible Lobbying and Political Cost$43,993
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to National and Local Affiliate$299,345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 A, Line 6

“The association has over 1,000 member dentists.”

Form 990, Part VI, Section A, Line 7A

“The nda has 8 districts. Each district elects representative delegates to serve at the house of delegates and one member to serve on the board of trustees.”

Form 990, Part VI, Section B, Line 10B

“The association does not govern the activities of the districts. Each district is responsible for drafting its own policies and procedures.”

Form 990, Part VI, Section B, Line 11

“The form 990 was e-mailed to each board member prior to being filed.”

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

“The executive director uses an american dental association survey to recommend salaries for employees and compensation for officers.”

Form 990, Part VI, Section C, Line 19

“The association's constitution and bylaws are posted on the members section of the website. The financial statements are available upon request at the association's office.”

Filing and Contact Details

Filer

EIN
47-0384563
Phone
4024761704

Signing Officer

Name
DAVID O'DOHERTY
Title
Executive Director
Phone
4024761704
Signed
2014-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Scott Wieting
Formed
1868
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
0

Preparer

Preparer
Krystal L Siebrandt CPA Cfe
Phone
4024234343
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The association's oversight process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal income taxes under section 501(c)(6) of the internal revenue code, except on net income derived from unrelated business activities. The association has advertising income, which is subject to tax on unrelated business income. For the year ended december 31, 2013, the association had no tax liability on unrelated business activity. The association believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 460 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT-ELECT
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt16SPEAKER OF THE HOUSE
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0457699
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt04772
IRS990/InvestmentIncomeGrp/ExclusionAmt09572
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09572
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0344846
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0361578
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040626
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0105754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0102247
IRS990/LandBldgEquipCostOrOtherBssAmt0142873
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0-7921
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0231815
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt013031
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt013031
IRS990/MissionDesc0THE NDA IS A UNIFIED ORGANIZATION OF INDIVIDUAL MEMBERS COMMITTED TO ENCOURAGING IMPROVEMENT OF THE HEALTH OF THE PUBLIC, PROMOTING THE ART AND SCIENCE OF DENTISTRY, AND REPRESENTING THE INTERESTS OF ITS MEMBERS AND THE PUBLIC WHOM IT SERVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0388989
IRS990/NetAssetsOrFundBalancesEOYAmt0368752
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07921
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07921
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011282
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt026110
IRS990/OfficeExpensesGrp/TotalAmt06029
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012963
IRS990/OtherExpensesGrp/Desc0PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc2SPEAKERS
IRS990/OtherExpensesGrp/Desc3SOCIAL ACTIVITIES
IRS990/OtherExpensesGrp/TotalAmt033161
IRS990/OtherExpensesGrp/TotalAmt127610
IRS990/OtherExpensesGrp/TotalAmt225557
IRS990/OtherExpensesGrp/TotalAmt324338
IRS990/OtherLiabilitiesGrp/BOYAmt0350735
IRS990/OtherLiabilitiesGrp/EOYAmt0299345
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2511190
IRS990/OtherRevenueMiscGrp/Desc0PPP COMMISSION
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD ROYALTIES
IRS990/OtherRevenueMiscGrp/Desc2PUBLICATIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt025891
IRS990/OtherRevenueMiscGrp/ExclusionAmt121659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025891
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214281
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt014281
IRS990/OtherRevenueTotalAmt074862
IRS990/OtherSalariesAndWagesGrp/TotalAmt067158
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt011644
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02063
IRS990/PrincipalOfficerNm0DR SCOTT WIETING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL SESSION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0138045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1950
IRS990/ProgSrvcAccomActy2Grp/Desc0DENTAL COUNCILS SERVING MEMBERS REGARDING STANDARDS AND ETHICS, PERSONNEL PROCEDURES, CONTINUING EDUCATION, DENTAL CARE AND PUBLIC HEALTH AWARENESS.
IRS990/ProgSrvcAccomActy3Grp/Desc0ANNUAL INFORMATIONAL AND EDUCATIONAL SESSIONS EXCHANGE BY MEMBERS AND EXHIBITORS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0222958
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014067
IRS990/PYOtherExpensesAmt0316871
IRS990/PYOtherRevenueAmt091603
IRS990/PYProgramServiceRevenueAmt0163023
IRS990/PYRevenuesLessExpensesAmt0-31157
IRS990/PYSalariesCompEmpBnftPaidAmt0205937
IRS990/PYTotalExpensesAmt0522808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0491651
IRS990/ReconcilationRevenueExpnssAmt0-31519
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028393
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt048681
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0231815
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt043993
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt043993
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-4688
IRS990ScheduleD/BuildingsGrp/BookValueAmt057593
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07826
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt065419
IRS990ScheduleD/EquipmentGrp/BookValueAmt02554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035354
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0497139
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt042100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042100
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0299345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NATIONAL AND LOCAL AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt011282
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0465620
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ASSOCIATION HAS ADVERTISING INCOME, WHICH IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED DECEMBER 31, 2013, THE ASSOCIATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102247
IRS990ScheduleD/TotalExpensesPerForm990Amt0497139
IRS990ScheduleD/TotalLiabilityAmt0299345
IRS990ScheduleD/TotalRevenuePerForm990Amt0465620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0476902
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0497139
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS OVER 1,000 MEMBER DENTISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NDA HAS 8 DISTRICTS. EACH DISTRICT ELECTS REPRESENTATIVE DELEGATES TO SERVE AT THE HOUSE OF DELEGATES AND ONE MEMBER TO SERVE ON THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION DOES NOT GOVERN THE ACTIVITIES OF THE DISTRICTS. EACH DISTRICT IS RESPONSIBLE FOR DRAFTING ITS OWN POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS E-MAILED TO EACH BOARD MEMBER PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR USES AN AMERICAN DENTAL ASSOCIATION SURVEY TO RECOMMEND SALARIES FOR EMPLOYEES AND COMPENSATION FOR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION'S CONSTITUTION AND BYLAWS ARE POSTED ON THE MEMBERS SECTION OF THE WEBSITE. THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ASSOCIATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION'S OVERSIGHT PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt044681
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt048963
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0936125
IRS990/TotalAssetsEOYAmt0844607
IRS990/TotalAssetsGrp/BOYAmt0936125
IRS990/TotalAssetsGrp/EOYAmt0844607
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0234270
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0497139

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$844,607
Liabilities
$475,855
Net assets
$368,752
Revenue
$465,620
Expenses
$497,139
Net income
-$31,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.46$0.30$0.61$0.61$0.00
2023Summary only. Only limited summary data is available for this year.$0.87$0.59$0.29$0.48$0.56$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.63$0.32$0.50$0.53$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.62$0.41$0.53$0.50$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.60$0.41$0.46$0.46$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.52$0.38$0.54$0.54$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.56$0.34$0.54$0.48$0.06
2017Summary only. Only limited summary data is available for this year.$0.96$0.57$0.39$0.52$0.52$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.56$0.37$0.51$0.52$0.01
2015Summary only. Only limited summary data is available for this year.$0.94$0.56$0.38$0.55$0.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.53$0.32$0.47$0.51$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.48$0.37$0.47$0.50$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.55$0.39$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.51$0.40$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.53$0.45$0.50
Peer Organizations

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