Civic Intelligence

New Mexico Dental Association

EIN 85-0122362 • 501(c)6 • Albuquerque, NM

Profile

To promote the oral and general health of the public of the state of new mexico, to advance the art and science of dentistry, to represent the interests of the members of the dental profession and public which it serves and to foster an awaremess of the obligations and responsibilities of the dental profession to society

9201 Montgomery Blvd NE 601Albuquerque, NM 87111

www.nmdental.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.57x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.86x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-10%

Higher net margin than 13% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$113,300

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-10%

Faster asset growth than 14% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,044,396

Down $117,964 (-10%) from 2023

Liabilities

Down

$593,115

Down $78,577 (-12%) from 2023

Net Assets

Down

$451,281

Down $39,387 (-8.0%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin13th percentile

Revenue

Up

$691,690

Up $107,373 (+18%) from 2023

Expenses

Up

$761,427

Up $40,219 (+5.6%) from 2023

Net Income

Up

-$69,737

Up $67,154 (+49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $582,449Liabilities 2011: $54,086Net Assets 2011: $528,3632011Assets 2012: $713,035Liabilities 2012: $111,293Net Assets 2012: $601,7422012Assets 2013: $633,601Liabilities 2013: $50,898Net Assets 2013: $582,7032013Assets 2014: $608,571Liabilities 2014: $38,075Net Assets 2014: $570,4962014Assets 2015: $605,255Liabilities 2015: $27,625Net Assets 2015: $577,6302015Assets 2016: $491,193Liabilities 2016: $22,747Net Assets 2016: $468,4462016Assets 2017: $524,920Liabilities 2017: $20,872Net Assets 2017: $504,0482017Assets 2018: $531,669Liabilities 2018: $32,384Net Assets 2018: $499,2852018Assets 2019: $818,049Liabilities 2019: $294,986Net Assets 2019: $523,0632019Assets 2020: $842,094Liabilities 2020: $278,991Net Assets 2020: $563,1032020Assets 2021: $1,134,648Liabilities 2021: $429,239Net Assets 2021: $705,4092021Assets 2022: $985,172Liabilities 2022: $378,451Net Assets 2022: $606,7212022Assets 2023: $1,162,360Liabilities 2023: $671,692Net Assets 2023: $490,6682023Assets 2024: $1,044,396Liabilities 2024: $593,115Net Assets 2024: $451,2812024

Highlighted filing

2024

Assets$1,044,396
Liabilities$593,115
Net Assets$451,281
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $654,513Expenses 2011: $643,113Net Income 2011: $11,4002011Expenses 2012: $730,9472012Expenses 2013: $715,6512013Revenue 2014: $689,249Expenses 2014: $701,456Net Income 2014: -$12,2072014Revenue 2015: $853,969Expenses 2015: $846,835Net Income 2015: $7,1342015Revenue 2016: $625,311Expenses 2016: $734,495Net Income 2016: -$109,1842016Revenue 2017: $653,013Expenses 2017: $617,411Net Income 2017: $35,6022017Revenue 2018: $634,888Expenses 2018: $639,651Net Income 2018: -$4,7632018Revenue 2019: $657,296Expenses 2019: $633,518Net Income 2019: $23,7782019Revenue 2020: $601,038Expenses 2020: $682,346Net Income 2020: -$81,3082020Revenue 2021: $702,839Expenses 2021: $572,336Net Income 2021: $130,5032021Revenue 2022: $667,555Expenses 2022: $750,305Net Income 2022: -$82,7502022Revenue 2023: $584,317Expenses 2023: $721,208Net Income 2023: -$136,8912023Revenue 2024: $691,690Expenses 2024: $761,427Net Income 2024: -$69,7372024

Highlighted filing

2024

Revenue$691,690
Expenses$761,427
Net Income-$69,737
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,044,396
Liabilities
$593,115
Net assets
$451,281
Revenue
$691,690
Expenses
$761,427
Net income
-$69,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.59$0.45$0.69$0.76$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.67$0.49$0.58$0.72$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.38$0.61$0.67$0.75$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.43$0.71$0.70$0.57$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.28$0.56$0.60$0.68$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.29$0.52$0.66$0.63$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$0.63$0.64$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.65$0.62$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.63$0.73$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.85$0.85$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$0.69$0.70$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.05$0.58$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.11$0.60$0.73
2011Summary only. Only limited summary data is available for this year.$0.58$0.05$0.53$0.65$0.64$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$691,690
Mission and Program Overview

Mission

To promote the oral and general health of the public of the state of new mexico, to advance the art and science of dentistry, to represent the interests of the members of the dental profession and public which it serves and to foster an awaremess of the obligations and responsibilities of the dental profession to society

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$535,293$633,807▲ $98,514
Savings and Temporary Cash Investments$215,700$246,402▲ $30,702
Accounts Receivable$239,000--
Land, Buildings, and Equipment, Net$171,812$163,632▼ $8,180
Total Assets$1,162,360$1,044,396▼ $117,964
Other Assets Total$555$555→ $0
Liabilities
Accounts Payable and Accrued Expenses$573,567$495,752▼ $77,815
Other Liabilities$98,125$97,363▼ $762
Total Liabilities$671,692$593,115▼ $78,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$490,668$451,281▼ $39,387
Total Net Assets Fund Balance$490,668$451,281▼ $39,387
Total Liabilities and Net Assets / Fund Balance$1,162,360$1,044,396▼ $117,964

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$163,632$233,545$397,177
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom SchripsemaExecutive DiFT$113,300$113,300

Board Members and Trustees

NameTitle
Anne ScottPresident
Joseph GherardiPresident-el
Kelley RyalsPast Preside
Julius ManzSecretary/tr
Travis WatsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$637,846
Investment Income
$11,187
Other Revenue
$42,657
Change in Net Assets
$-69,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,226
Salaries, Compensation, and Employee Benefits$359,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$216,300
Conferences and Meetings---$211,658
Current Officers, Directors, Trustees, and Key Employees---$113,300
Travel---$38,852
All Other Expenses---$38,788
Payroll Taxes---$25,882
Fees for Services Accounting---$15,965
Occupancy---$14,590
Insurance---$9,801
Depreciation Depletion---$8,181
Office Expenses---$8,102
Other Expenses---$6,874
Pension Plan Contributions---$2,500
Fees for Services Lobbying---$1,963
Other Employee Benefits---$1,219
Total Functional Expenses$0$0$0$761,427
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$97,363
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members who submit an application for voluntary membership and pay membership dues.”

Form 990, Page 6, Part VI, Line 7A

“The house of delegates compose the governing body. Each district is allowed one house of delegate seat for each ten members.”

Form 990, Page 6, Part VI, Line 7B

“Actions of the officers are approved at least annually by the house of delegates.”

Form 990, Page 6, Part VI, Line 10B

“Each district is autonomous with their own set of bylaws and rules and is completely independent.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the governing body for review. However, not always before it is filed. It is reviewed by the executive director and some members officers before filing.”

Form 990, Page 6, Part VI, Line 12C

“Each house of delegate member signs the conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is determined annually by the executive committee and is approved by the house of delegates.”

Form 990, Page 6, Part VI, Line 15B

“The compensation of other employees is determined by the executive director and is approved by the executive committee. None of the house of delegates or the executive committee are compensated.”

Form 990, Page 6, Part VI, Line 18

“Mark moores, 9201 montgomery blvd ne 601, albuquerque, nm 87111”

Form 990, Page 6, Part VI, Line 19

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Mexico Dental Association
EIN
85-0122362
Phone
5052941368
Address
9201 MONTGOMERY BLVD NE 601, ALBUQUERQUE, NM 87111
Doing Business As
New Mexico Dental Association

Signing Officer

Name
Tom Schripsema
Title
Executive Director
Phone
5052941368
Signed
2025-05-12

Organization Details

Principal Officer
Tom Schripsema
Formed
1908
Legal Domicile
Nm
Voting Board Members
29
Independent Board Members
29
Employees
5

Preparer

Firm
Johnson CPA & Associates LLC
Address
5501 EAGLE ROCK AVE NE STE E3, ALBUQUERQUE, NM 87113
Preparer
Juanita Johnson CPA
Phone
5058214545
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote the oral and general health of the public of the state of new mexico, to advance the art and science of dentistry, to represent the interests of the members of the dental profession and public which it serves and to foster an awaremess of the obligations and responsibilities of the dental profession to society”

Form 990, Page 2, Part III, Line 4D

“Annual convention, professional journal, and other activities relating to good dental health and continued education for over 600 members.”

Raw XML Appendix352 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/ProgramServiceRevenueGrp/ExclusionAmt246486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212507
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ANNUAL CONVENTION, PROFESSIONAL JOURNAL, AND OTHER ACTIVITIES RELATING TO GOOD DENTAL HEALTH AND CONTINUED EDUCATION FOR OVER 600 MEMBERS.
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IRS990/PYOtherRevenueAmt029459
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IRS990/PYTotalExpensesAmt0721208
IRS990/PYTotalRevenueAmt0584317
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IRS990/RoyaltiesRevenueGrp/ExclusionAmt018243
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0233545
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE THE ORAL AND GENERAL HEALTH OF THE PUBLIC OF THE STATE OF NEW MEXICO, TO ADVANCE THE ART AND SCIENCE OF DENTISTRY, TO REPRESENT THE INTERESTS OF THE MEMBERS OF THE DENTAL PROFESSION AND PUBLIC WHICH IT SERVES AND TO FOSTER AN AWAREMESS OF THE OBLIGATIONS AND RESPONSIBILITIES OF THE DENTAL PROFESSION TO SOCIETY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONVENTION, PROFESSIONAL JOURNAL, AND OTHER ACTIVITIES RELATING TO GOOD DENTAL HEALTH AND CONTINUED EDUCATION FOR OVER 600 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS WHO SUBMIT AN APPLICATION FOR VOLUNTARY MEMBERSHIP AND PAY MEMBERSHIP DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE HOUSE OF DELEGATES COMPOSE THE GOVERNING BODY. EACH DISTRICT IS ALLOWED ONE HOUSE OF DELEGATE SEAT FOR EACH TEN MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIONS OF THE OFFICERS ARE APPROVED AT LEAST ANNUALLY BY THE HOUSE OF DELEGATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH DISTRICT IS AUTONOMOUS WITH THEIR OWN SET OF BYLAWS AND RULES AND IS COMPLETELY INDEPENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW. HOWEVER, NOT ALWAYS BEFORE IT IS FILED. IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SOME MEMBERS OFFICERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EACH HOUSE OF DELEGATE MEMBER SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY THE EXECUTIVE COMMITTEE AND IS APPROVED BY THE HOUSE OF DELEGATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE COMPENSATION OF OTHER EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR AND IS APPROVED BY THE EXECUTIVE COMMITTEE. NONE OF THE HOUSE OF DELEGATES OR THE EXECUTIVE COMMITTEE ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MARK MOORES, 9201 MONTGOMERY BLVD NE 601, ALBUQUERQUE, NM 87111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM SCHRIPSEMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05052941368
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MEXICO DENTAL ASSOCIATION
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ReturnHeader/Filer/PhoneNum05052941368
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874420548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON CPA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05501 EAGLE ROCK AVE NE STE E3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087113
ReturnHeader/PreparerPersonGrp/PhoneNum05058214545
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUANITA JOHNSON CPA
ReturnHeader/ReturnTs02025-05-13T20:11:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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