Civic Intelligence

Albuquerque District Dental Society

EIN 85-0160578 • 501(c)6 • Albuquerque, NM

Profile

The organization provides members' services and social opportunities. The organization also provides educational seminars and sponsors an annual meeting for community dentists and approximately 300 members

9201 Montgomery Blvd NE Ste 601Albuquerque, NM 87111

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

45%

Higher net margin than 94% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-8.9%

Faster revenue growth than 37% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$49,959

Up $9,343 (+23%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

$49,959

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue51st percentileNet Margin94th percentile

Revenue

Down

$20,541

Down $1,995 (-8.9%) from 2017

Expenses

Down

$11,198

Down $17,470 (-61%) from 2017

Net Income

Up

$9,343

Up $15,475 (+252%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$60K$40K$20K$0Assets 2010: $16,499Net Assets 2010: $16,4992010Assets 2011: $23,592Liabilities 2011: $02011Assets 2012: $24,746Net Assets 2012: $24,7462012Assets 2013: $45,331Net Assets 2013: $45,3312013Assets 2014: $41,319Net Assets 2014: $41,3192014Assets 2015: $49,415Net Assets 2015: $49,4152015Assets 2016: $46,748Liabilities 2016: $02016Assets 2017: $40,616Liabilities 2017: $02017Assets 2018: $49,959Liabilities 2018: $0Net Assets 2018: $49,9592018

Highlighted filing

2018

Assets$49,959
Liabilities$0
Net Assets$49,959
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $32,825Expenses 2010: $29,306Net Income 2010: $3,5192010Revenue 2011: $30,486Expenses 2011: $23,798Net Income 2011: $6,6882011Revenue 2012: $27,571Expenses 2012: $26,633Net Income 2012: $9382012Revenue 2013: $28,011Expenses 2013: $7,569Net Income 2013: $20,4422013Revenue 2014: $24,079Expenses 2014: $28,417Net Income 2014: -$4,3382014Revenue 2015: $26,399Expenses 2015: $18,109Net Income 2015: $8,2902015Revenue 2016: $25,449Expenses 2016: $27,602Net Income 2016: -$2,1532016Revenue 2017: $22,536Expenses 2017: $28,668Net Income 2017: -$6,1322017Revenue 2018: $20,541Expenses 2018: $11,198Net Income 2018: $9,3432018

Highlighted filing

2018

Revenue$20,541
Expenses$11,198
Net Income$9,343
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,959
Liabilities
$0
Net assets
$49,959
Revenue
$20,541
Expenses
$11,198
Net income
$9,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$50.0$0.00$50.0$20.5$11.2$9.34
2017Summary only. Only limited summary data is available for this year.$40.6$0.00$22.5$28.7$6.13
2016Summary only. Only limited summary data is available for this year.$46.7$0.00$25.4$27.6$2.15
2015Detailed filing. Detailed filing data is available for this year.$49.4$49.4$26.4$18.1$8.29
2014Detailed filing. Detailed filing data is available for this year.$41.3$41.3$24.1$28.4$4.34
2013Detailed filing. Detailed filing data is available for this year.$45.3$45.3$28.0$7.57$20.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$24.7$27.6$26.6$0.94
2011Summary only. Only limited summary data is available for this year.$23.6$0.00$30.5$23.8$6.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$16.5$32.8$29.3$3.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 23, 2019
Return Version
2018v3.0
Gross Receipts
$20,541
Mission and Program Overview

Mission

The organization provides members' services and social opportunities. The organization also provides educational seminars and sponsors an annual meeting for community dentists and approximately 300 members

The organization provides member services and social opportunities. The organization also provides educational seminars and sponsors an annual meeting for community dentists approximately 300 members

Program Services

DescriptionGrantsExpenses
The organization provides member services and social opportunities for approximately 300 members$0$0
The organization provides educational seminar and sponsors an annual meeting for community dentists approximately 300 members$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Drew McDonaldVice President-$0--
Mary Rose TwohigPresident-$0--
Monique LeonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Albuquerque District Dental Society
EIN
85-0160578
Phone
5052941368
Address
9201 Montgomery Blvd NE Ste 601, Albuquerque, NM 87111

Signing Officer

Name
Monique Leon
Title
Treasurer
Phone
5052941368
Signed
2019-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Prominence Accounting LLC
Address
2109 Palenque Dr SE, Rio Rancho, NM 87124
Preparer
Sheng Hua Waybenais
Phone
5053078567
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Sponsorship;2613|Conferences and Meetings;2666|Office Supply;69|License and Fees;149^Total;5497^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Property and Equipment;3972|Less Accumulated Depreciation;-3972^Total;0^”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Monique Leon
IRS990EZ/BooksInCareOfDetail/PhoneNum05052941368
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09201 Montgomery Blvd NE Ste 601
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040616
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049959
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt020069
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt09343
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04000
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040616
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049959
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0244
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020541
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0228
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040616
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049959
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040616
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049959
IRS990EZ/OccupancyRentUtltsAndMaintAmt01014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Drew McDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Rose Twohig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Monique Leon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05497
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The organization provides member services and social opportunities. The organization also provides educational seminars and sponsors an annual meeting for community dentists approximately 300 members
IRS990EZ/PrintingPublicationsPostageAmt0687
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides member services and social opportunities for approximately 300 members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The organization provides educational seminar and sponsors an annual meeting for community dentists approximately 300 members
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt0244
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt011198
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt020541
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Sponsorship;2613|Conferences and Meetings;2666|Office Supply;69|License and Fees;149^Total;5497^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Property and Equipment;3972|Less Accumulated Depreciation;-3972^Total;0^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0Prior accountant did not inform the organization its inability to complete the return in a timely manner. The organization had to secure a new accountant in a short period of time to complete the return.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Monique Leon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05052941368
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALBUQUERQUE DISTRICT DENTAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0ALBU
ReturnHeader/Filer/EIN0850160578
ReturnHeader/Filer/PhoneNum05052941368
ReturnHeader/Filer/USAddress/AddressLine1Txt09201 Montgomery Blvd NE Ste 601
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087111
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.155.67.191
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815098750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Prominence Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02109 Palenque Dr SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rio Rancho
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087124
ReturnHeader/PreparerPersonGrp/PhoneNum05053078567
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheng Hua Waybenais
ReturnHeader/ReturnTs02019-07-24T21:20:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.