Civic Intelligence

Nebraska Dental Association

990 • Fiscal year 2017 • EIN 47-0384563

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 21, 2018

Organization ProfileWWW.NEDENTAL.ORG
7160 S 29th St Ste 1Lincoln, NE 68516-5053

(402) 476-1704

Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.10x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$152,295

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

43rd percentile

2.5%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

1.3%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$960,608

Flat from 2017

Net Assets

Flat

$391,478

Flat from 2017

Liabilities

Flat

$569,130

Flat from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin36th percentile

Revenue

Flat

$517,621

Flat from 2017

Expenses

Flat

$516,813

Flat from 2017

Net Income

Flat

$808

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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 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

2017

Assets$960,608
Liabilities$569,130
Net Assets$391,478
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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 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

2017

Revenue$517,621
Expenses$516,813
Net Income$808
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 21, 2018
Return Version
2017v2.2
Gross Receipts
$743,514
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
Cash and Non-Interest-Bearing Accounts$493,071$482,004▼ $11,067
Investments in Publicly Traded Securities$307,586$343,724▲ $36,138
Land, Buildings, and Equipment, Net$100,075$96,888▼ $3,187
Savings and Temporary Cash Investments$33,352$33,946▲ $594
Prepaid Expenses and Deferred Charges$2,063$2,490▲ $427
Accounts Receivable$903$1,556▲ $653
Total Assets$937,050$960,608▲ $23,558
Liabilities
Other Liabilities$313,040$301,022▼ $12,018
Deferred Revenue$233,326$254,080▲ $20,754
Accounts Payable and Accrued Expenses$16,269$14,028▼ $2,241
Total Liabilities$562,635$569,130▲ $6,495
Net Assets / Fund Balance
Unrestricted Net Assets$251,607$259,989▲ $8,382
Temporarily Rstr Net Assets$122,808$131,489▲ $8,681
Total Net Assets Fund Balance$374,415$391,478▲ $17,063
Total Liabilities and Net Assets / Fund Balance$937,050$960,608▲ $23,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,882$14,537$65,419
Land$42,100-$42,100
Equipment$3,906$22,702$26,608
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID O'DOHERTYExecutive DirectorFT$124,922$27,373$152,295
Brett Thomsen DdsPresidentPT$2,750-$2,750
Melanie Steckelberg DdsTreasurer (apr - Dec 2017)PT$2,000-$2,000
Mike Neal DdsSecretaryPT$2,000-$2,000
Gary Westerman DdsTreasurer (jan - Apr 2017)-$2,000-$2,000
Deb WestSpeaker of the HousePT$1,500-$1,500
Ken Tusha DdsVice PresidentPT$750-$750
Mark Hinrichs DdsPresident-electPT$750-$750

Board Members and Trustees

NameTitle
Mark Schlothauer DdsImmediate Past President
Cassie Pietrok DdsTrustee
Jenna Hatfield- Waite DdsTrustee
Liz Papineau DdsTrustee
Sam Jacoby DdsTrustee
Monte Zysset DdsTrustee (apr - Dec 2017)
Scott Kugler DdsTrustee (apr - Dec 2017)
Randy Strohmyer DdsTrustee (jan - Apr 2017)
Revenue and Support

Revenue Composition

Contributions and Grants
$7,478
Program Service Revenue
$423,602
Investment Income
$22,836
Other Revenue
$63,705
All Other Contributions
$7,478
Change in Net Assets
$808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,532
Other Expenses$238,281
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---$164,945
Other Salaries and Wages---$80,490
All Other Expenses---$39,650
Fees for Services Lobbying---$39,404
Occupancy---$25,149
Travel---$23,705
Other Expenses---$18,655
Other Employee Benefits---$16,677
Payroll Taxes---$16,420
Fees for Services Accounting---$10,085
Conferences and Meetings---$7,924
Insurance---$6,806
Depreciation Depletion---$3,187
Office Expenses---$932
Total Functional Expenses$0$0$0$516,813
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
Total Nondeductible Lobbying and Political Cost$48,737
Current Year Nondeductible Lobbying and Political Cost$45,553
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to National and Local Affiliate$301,022
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 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 11B

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

Form 990, Part VI, Section B, Line 15

“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

Filer Name
Nebraska Dental Association
EIN
47-0384563
Phone
4024761704
Address
7160 S 29TH ST STE 1, LINCOLN, NE 68516-5053

Signing Officer

Name
DAVID O'DOHERTY
Title
Executive Director
Phone
4024761704
Signed
2018-03-21
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Krystal L Siebrandt CPA Cfe Cgma
Phone
4024234343
Supplemental Narrative

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, 2017, 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 468 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER (APR - DEC 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER (JAN - APR 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (JAN - APR 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE (APR - DEC 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE (APR - DEC 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt14SPEAKER OF THE HOUSE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037239
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0100075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt096888
IRS990/LandBldgEquipCostOrOtherBssAmt0134127
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0225893
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0177
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08193
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt08016
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/NetAssetsOrFundBalancesBOYAmt0374415
IRS990/NetAssetsOrFundBalancesEOYAmt0391478
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011906
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011906
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016255
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt025149
IRS990/OfficeExpensesGrp/TotalAmt0932
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016677
IRS990/OtherExpensesGrp/Desc0PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc1SOCIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc2EXHIBITS/AUDITORIUM
IRS990/OtherExpensesGrp/Desc3SPEAKERS
IRS990/OtherExpensesGrp/TotalAmt022730
IRS990/OtherExpensesGrp/TotalAmt121042
IRS990/OtherExpensesGrp/TotalAmt219012
IRS990/OtherExpensesGrp/TotalAmt318655
IRS990/OtherLiabilitiesGrp/BOYAmt0313040
IRS990/OtherLiabilitiesGrp/EOYAmt0301022
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PPP COMMISSION
IRS990/OtherRevenueMiscGrp/Desc1ELECTRONIC CLAIMS FUND
IRS990/OtherRevenueMiscGrp/Desc2CREDIT CARD ROYALTIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt030811
IRS990/OtherRevenueMiscGrp/ExclusionAmt116201
IRS990/OtherRevenueMiscGrp/ExclusionAmt28500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030811
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28500
IRS990/OtherRevenueTotalAmt063705
IRS990/OtherSalariesAndWagesGrp/TotalAmt080490
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt016420
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02490
IRS990/PrincipalOfficerNm0DR BRETT THOMSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL SESSION
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0198525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1198525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2735
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/PYContributionsGrantsAmt015711
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08367
IRS990/PYOtherExpensesAmt0267761
IRS990/PYOtherRevenueAmt063482
IRS990/PYProgramServiceRevenueAmt0423451
IRS990/PYRevenuesLessExpensesAmt0-9391
IRS990/PYSalariesCompEmpBnftPaidAmt0252641
IRS990/PYTotalExpensesAmt0520402
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0511011
IRS990/ReconcilationRevenueExpnssAmt0808
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033946
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt049355
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt0224342
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt03184
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt045553
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt048737
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-618
IRS990ScheduleD/BuildingsGrp/BookValueAmt050882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt065419
IRS990ScheduleD/EquipmentGrp/BookValueAmt03906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026608
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt042100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0301022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NATIONAL AND LOCAL AFFILIATE
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, 2017, 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/TotalBookValueLandBuildingsAmt096888
IRS990ScheduleD/TotalLiabilityAmt0301022
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0124922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID O'DOHERTY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0122808
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0131489
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0937050
IRS990/TotalAssetsEOYAmt0960608
IRS990/TotalAssetsGrp/BOYAmt0937050
IRS990/TotalAssetsGrp/EOYAmt0960608
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt07478
IRS990/TotalEmployeeCnt02

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$960,608
Liabilities
$569,130
Net assets
$391,478
Revenue
$517,621
Expenses
$516,813
Net income
$808
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
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.57$0.39$0.52$0.52$0.00
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