Civic Intelligence

Nueces Valley District Dental Society

990EZ • Fiscal year 2017 • EIN 74-6062081

May 01, 2016 to Apr 30, 2017 • Filed on Jan 16, 2018

Organization ProfileN/A
5151 Flynn ParkwayCorpus Christi, TX 78411

(361) 992-9500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

22nd percentile

-9.7%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.2%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

32nd percentile

-7.7%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$87,764

Down $2,889 (-3.2%) from 2016

Net Assets

Down

$87,764

Down $2,889 (-3.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$29,706

Down $2,482 (-7.7%) from 2016

Expenses

Up

$32,595

Up $2,112 (+6.9%) from 2016

Net Income

Down

-$2,889

Down $4,594 (-269%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$150K$100K$50K$0Assets 2011: $95,196Liabilities 2011: $0Net Assets 2011: $95,1962011Assets 2012: $95,159Liabilities 2012: $0Net Assets 2012: $95,1592012Assets 2013: $91,717Liabilities 2013: $0Net Assets 2013: $91,7172013Assets 2014: $90,657Liabilities 2014: $0Net Assets 2014: $90,6572014Assets 2015: $88,948Liabilities 2015: $0Net Assets 2015: $88,9482015Assets 2016: $90,653Liabilities 2016: $0Net Assets 2016: $90,6532016Assets 2017: $87,764Net Assets 2017: $87,7642017Assets 2018: $94,129Net Assets 2018: $94,1292018Assets 2019: $98,144Net Assets 2019: $98,1442019Assets 2020: $110,187Net Assets 2020: $110,1872020Assets 2021: $116,366Net Assets 2021: $116,3662021Assets 2022: $112,424Net Assets 2022: $112,4242022Assets 2023: $115,951Net Assets 2023: $115,9512023Assets 2024: $111,528Net Assets 2024: $111,5282024Assets 2025: $108,507Net Assets 2025: $108,5072025

Highlighted filing

2017

Assets$87,764
Liabilities-
Net Assets$87,764
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $40,958Expenses 2011: $29,809Net Income 2011: $11,1492011Revenue 2012: $28,467Expenses 2012: $28,503Net Income 2012: -$362012Revenue 2013: $28,748Expenses 2013: $32,190Net Income 2013: -$3,4422013Revenue 2014: $45,344Expenses 2014: $46,404Net Income 2014: -$1,0602014Revenue 2015: $29,502Expenses 2015: $31,211Net Income 2015: -$1,7092015Revenue 2016: $32,188Expenses 2016: $30,483Net Income 2016: $1,7052016Revenue 2017: $29,706Expenses 2017: $32,595Net Income 2017: -$2,8892017Revenue 2018: $42,099Expenses 2018: $35,734Net Income 2018: $6,3652018Revenue 2019: $44,325Expenses 2019: $40,310Net Income 2019: $4,0152019Revenue 2020: $36,477Expenses 2020: $24,434Net Income 2020: $12,0432020Revenue 2021: $15,723Expenses 2021: $9,544Net Income 2021: $6,1792021Revenue 2022: $23,736Expenses 2022: $27,678Net Income 2022: -$3,9422022Revenue 2023: $27,818Expenses 2023: $24,291Net Income 2023: $3,5272023Revenue 2024: $26,753Expenses 2024: $31,176Net Income 2024: -$4,4232024Revenue 2025: $22,761Expenses 2025: $25,782Net Income 2025: -$3,0212025

Highlighted filing

2017

Revenue$29,706
Expenses$32,595
Net Income-$2,889
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$29,706
Mission and Program Overview

Mission

Education of Members

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH GONZALESPresident-$0--
DEREK CHANGPresident-Elect-$0--
PERRY ORCHARDVice-President-$0--
JARED KINGSec/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Nueces Valley District Dental Society
EIN
74-6062081
Phone
3619929500
Address
5151 Flynn Parkway, Corpus Christi, TX 78411

Signing Officer

Name
Kenneth Gonzales
Title
President
Phone
3619929500
Signed
2018-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Park Fowler & Co PLLC
Address
4639 Corona Drive Ste 100, Corpus Christi, TX 78411-5413
Preparer
Ronald H Park
Phone
3618544688
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Seminars 7402.”

Form 990EZ, Part I, Line 16

“Conferences, conventions, meetings expenses 13588.”

Form 990EZ, Part I, Line 16

“Training, seminars, continuing education 4685.”

Form 990EZ, Part I, Line 16

“Scholarships 1000.”

Form 990EZ, Part I, Line 16

“Business promotions 5602.”

Form 990EZ, Part I, Line 16

“Accounting fees 935.”

Form 990EZ, Part I, Line 16

“Bank fees 263.”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL A KENNEDY DDS
IRS990EZ/BooksInCareOfDetail/PhoneNum03619929500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06200 Saratoga
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Corpus Christi
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090653
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087764
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2889
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06522
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090653
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087764
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt029706
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03472
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018832
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090653
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087764
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090653
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087764
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEREK CHANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PERRY ORCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JARED KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Sec/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026073
IRS990EZ/OtherRevenueTotalAmt07402
IRS990EZ/PrimaryExemptPurposeTxt0Education of Members
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032595
IRS990EZ/TotalRevenueAmt029706
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Seminars 7402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, meetings expenses 13588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Training, seminars, continuing education 4685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarships 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business promotions 5602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounting fees 935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank fees 263.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH GONZALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03619929500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nueces Valley District Dental Society
ReturnHeader/Filer/BusinessNameControlTxt0NUEC
ReturnHeader/Filer/EIN0746062081
ReturnHeader/Filer/PhoneNum03619929500
ReturnHeader/Filer/USAddress/AddressLine1Txt05151 Flynn Parkway
ReturnHeader/Filer/USAddress/CityNm0Corpus Christi
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078411
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E99694B52E8EB853322FD8BDBB099D9E5813FE78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D8039B5A7728BB5EFECE17B67F356F8CD45A17A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.91.191.27
ReturnHeader/FilingSecurityInformation/IPDt02018-03-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:47:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Park Fowler & Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04639 Corona Drive Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corpus Christi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0784115413
ReturnHeader/PreparerPersonGrp/PhoneNum03618544688
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD H PARK
ReturnHeader/ReturnTs02018-03-26T10:47:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$87,764
Liabilities
-
Net assets
$87,764
Revenue
$29,706
Expenses
$32,595
Net income
-$2,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.23$0.26$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.27$0.31$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.28$0.24$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.24$0.28$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.16$0.10$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.36$0.24$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.44$0.40$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.42$0.36$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.30$0.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.32$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.30$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.45$0.46$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.29$0.32$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.28$0.29$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.41$0.30$0.11