Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
New Mexico Dental Association
990 • Fiscal year 2012 • EIN 85-0122362
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$713,035
Up $130,586 (+22%) from 2011
Net Assets
Up$601,742
Up $73,379 (+14%) from 2011
Liabilities
Up$111,293
Up $57,207 (+106%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$730,947
Up $87,834 (+14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 13, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $857,822
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
Filing and Contact Details
Filer
- EIN
- 85-0122362
Raw XML AppendixShowing 400 of 409 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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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE HOUSE OF DELEGATES COMPOSE THE GOVERNING BODY. EACH DISTRICT IS ALLOWED ONE HOUSE OF DELEGATE SEAT FOR EACH TEN MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ACTIONS OF THE OFFICERS ARE APPROVED AT LEAST ANNUALLY BY THE HOUSE OF DELEGATES. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | NET UNREALIZED GAINS ON INVESTMENTS OF 1,410 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ELECTION OF MEMBERS AND THEIR RIGHTS |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | OTHER CHANGES IN NET ASSETS EXPLANATION |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 11B |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | FORM 990, PAGE 6, PART VI, LINE 15B |
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| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 9201 MONTGOMERY BLVD NE 601 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ALBUQUERQUE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 87111 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | NEW MEXICO DENTAL ASSOCIATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5052941368 |
| IRS990/TotalAssets/BOY | 0 | 582449 |
| IRS990/TotalAssetsBOY | 0 | 582449 |
| IRS990/TotalAssets/EOY | 0 | 713035 |
| IRS990/TotalAssetsEOY | 0 | 713035 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 730947 |
| IRS990/TotalExpensesPriorYear | 0 | 643113 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 730947 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 519 |
| IRS990/TotalLiabilities/BOY | 0 | 54086 |
| IRS990/TotalLiabilitiesBOY | 0 | 54086 |
| IRS990/TotalLiabilities/EOY | 0 | 111293 |
| IRS990/TotalLiabilitiesEOY | 0 | 111293 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 582449 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 713035 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 528363 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 601742 |
| IRS990/TotalOtherRevenue | 0 | 26479 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 740715 |
| IRS990/TotalReportableCompFromOrg | 0 | 106797 |
| IRS990/TotalRevenueCurrentYear | 0 | 802916 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 324553 |
| IRS990/TotalRevenuePriorYear | 0 | 654513 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 477844 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 802916 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 519 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Total | 0 | 36870 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 528363 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 601742 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.NEWMEXICODENTAL.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1908 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 850122362 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NEW MEXICO DENTAL ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | NEWM |
| ReturnHeader/Filer/Phone | 0 | 5052941368 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 9201 MONTGOMERY BLVD NE 601 |
| ReturnHeader/Filer/USAddress/City | 0 | ALBUQUERQUE |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 87111 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-13 |
| ReturnHeader/Officer/Name | 0 | MARK MOORES |
| ReturnHeader/Officer/Phone | 0 | 5052941368 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JOHN M COFFMAN CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4811A HARDWARE DR NE STE 1 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ALBUQUERQUE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $713,035
- Liabilities
- $111,293
- Net assets
- $601,742
- Revenue
- -
- Expenses
- $730,947
- Net income
- -