Civic Intelligence

Nebraska Dental Association

990 • Fiscal year 2012 • EIN 47-0384563

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 05, 2013

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

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

Liabilities / Assets

87th percentile

0.58x

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

2012 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

3.0%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$936,125

Up $26,972 (+3.0%) from 2011

Net Assets

Down

$388,989

Down $13,382 (-3.3%) from 2011

Liabilities

Up

$547,136

Up $40,354 (+8.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$522,808

Up $4,845 (+0.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2012

Assets$936,125
Liabilities$547,136
Net Assets$388,989
Open 2012 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

2012

Revenue-
Expenses$522,808
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 5, 2013
Return Version
2012v2.1
Gross Receipts
$489,631
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.

Major Activities

Activity 2
Dental councils serving members regarding standards and ethics, personnel procedures, continuing education, dental care and public health awareness.
Activity 3
Annual informational and educational sessions exchange by members and exhibitors.
Filing and Contact Details

Filer

EIN
47-0384563
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ASSOCIATION HAS OVER 1,000 MEMBER DENTISTS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/GeneralExplanation/Explanation2THE ASSOCIATION DOES NOT GOVERN THE ACTIVITIES OF THE DISTRICTS. EACH DISTRICT IS RESPONSIBLE FOR DRAFTING ITS OWN POLICIES AND PROCEDURES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 WAS E-MAILED TO EACH BOARD MEMBER PRIOR TO BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE EXECUTIVE DIRECTOR USES AN AMERICAN DENTAL ASSOCIATION SURVEY TO RECOMMEND SALARIES FOR EMPLOYEES AND COMPENSATION FOR OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE 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/GeneralExplanation/Explanation6EXHIBITS/AUDITORIUM: TOTAL EXPENSES 22,495. COUNCIL PROGRAMS: TOTAL EXPENSES 16,109. MISCELLANEOUS: TOTAL EXPENSES 11,185. AUTO EXPENSES: TOTAL EXPENSES 3,667. GIFTS AND AWARDS: TOTAL EXPENSES 2,416. DUES AND SUBSCRIPTIONS: TOTAL EXPENSES 2,112. HONORARIA: TOTAL EXPENSES 1,000. ADMINISTRATIVE EXPENSES: TOTAL EXPENSES 785. CONTINUING EDUCATION: TOTAL EXPENSES 448. BAD DEBT EXPENSE: TOTAL EXPENSES 290.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ASSOCIATION'S OVERSIGHT PROCESS HAS NOT CHANGED.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 10B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NE
IRS990/SubjectToProxyTax01
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY040071
IRS990/TemporarilyRestrictedNetAssets/EOY044681
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107160 S 29TH ST STE 1
IRS990/TheBooksAreInCareOf/AddressUS/City0LINCOLN
IRS990/TheBooksAreInCareOf/AddressUS/State0NE
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode068516
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAVID O'DOHERTY

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$936,125
Liabilities
$547,136
Net assets
$388,989
Revenue
-
Expenses
$522,808
Net income
-
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