Civic Intelligence

Utah Dental Association

990 • Fiscal year 2019 • EIN 87-0266455

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 23, 2020

Organization ProfileUDA.ORG

View Organization Page

1568 South 500 WestWoods Cross, UT 84010

(801) 261-5315

Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.31x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

19%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$159,456

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

7.5%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,936,386

Up $483,402 (+14%) from 2018

Net Assets

Up

$3,587,009

Up $514,573 (+17%) from 2018

Liabilities

Down

$349,377

Down $31,171 (-8.2%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin86th percentile

Revenue

Up

$1,136,398

Up $79,197 (+7.5%) from 2018

Expenses

Up

$917,507

Up $97,953 (+12%) from 2018

Net Income

Down

$218,891

Down $18,756 (-7.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,384,231Liabilities 2011: $340,407Net Assets 2011: $2,043,8242011Assets 2012: $2,617,214Liabilities 2012: $411,917Net Assets 2012: $2,205,2972012Assets 2013: $2,788,164Liabilities 2013: $376,001Net Assets 2013: $2,412,1632013Assets 2014: $2,862,745Liabilities 2014: $300,740Net Assets 2014: $2,562,0052014Assets 2015: $2,836,526Liabilities 2015: $234,986Net Assets 2015: $2,601,5402015Assets 2016: $3,119,497Liabilities 2016: $369,775Net Assets 2016: $2,749,7222016Assets 2017: $3,316,028Liabilities 2017: $288,576Net Assets 2017: $3,027,4522017Assets 2018: $3,452,984Liabilities 2018: $380,548Net Assets 2018: $3,072,4362018Assets 2019: $3,936,386Liabilities 2019: $349,377Net Assets 2019: $3,587,0092019Assets 2020: $3,533,227Liabilities 2020: $127,194Net Assets 2020: $3,406,0332020Assets 2021: $3,971,022Liabilities 2021: $286,372Net Assets 2021: $3,684,6502021Assets 2022: $3,605,222Liabilities 2022: $115,301Net Assets 2022: $3,489,9212022Assets 2023: $4,360,502Liabilities 2023: $232,098Net Assets 2023: $4,128,4042023Assets 2024: $4,577,610Liabilities 2024: $157,748Net Assets 2024: $4,419,8622024Assets 2025: $5,312,563Liabilities 2025: $343,204Net Assets 2025: $4,969,3592025

Highlighted filing

2019

Assets$3,936,386
Liabilities$349,377
Net Assets$3,587,009
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $929,359Expenses 2011: $770,059Net Income 2011: $159,3002011Revenue 2012: $938,944Expenses 2012: $782,007Net Income 2012: $156,9372012Revenue 2013: $969,760Expenses 2013: $793,217Net Income 2013: $176,5432013Revenue 2014: $935,755Expenses 2014: $778,202Net Income 2014: $157,5532014Revenue 2015: $936,366Expenses 2015: $810,332Net Income 2015: $126,0342015Revenue 2016: $903,435Expenses 2016: $836,412Net Income 2016: $67,0232016Revenue 2017: $955,502Expenses 2017: $867,370Net Income 2017: $88,1322017Revenue 2018: $1,057,201Expenses 2018: $819,554Net Income 2018: $237,6472018Revenue 2019: $1,136,398Expenses 2019: $917,507Net Income 2019: $218,8912019Revenue 2020: $310,028Expenses 2020: $622,532Net Income 2020: -$312,5042020Revenue 2021: $697,268Expenses 2021: $705,694Net Income 2021: -$8,4262021Revenue 2022: $1,138,686Expenses 2022: $987,811Net Income 2022: $150,8752022Revenue 2023: $1,514,006Expenses 2023: $1,114,442Net Income 2023: $399,5642023Revenue 2024: $1,144,417Expenses 2024: $1,126,557Net Income 2024: $17,8602024Revenue 2025: $1,346,826Expenses 2025: $1,203,057Net Income 2025: $143,7692025

Highlighted filing

2019

Revenue$1,136,398
Expenses$917,507
Net Income$218,891
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 23, 2020
Return Version
2019v5.0
Gross Receipts
$1,161,648
Mission and Program Overview

Mission

To improve the oral health of all utahns, remove barriers to dental care, serve as a resource for dental information, teach oral health and prevention, promote ethical behavior, mediate problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,280,529$2,595,085▲ $314,556
Cash and Non-Interest-Bearing Accounts$1,154,415$1,341,301▲ $186,886
Land, Buildings, and Equipment, Net$18,040--
Total Assets$3,452,984$3,936,386▲ $483,402
Liabilities
Accounts Payable and Accrued Expenses$380,548$349,377▼ $31,171
Total Liabilities$380,548$349,377▼ $31,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,072,436$3,587,009▲ $514,573
Total Net Assets Fund Balance$3,072,436$3,587,009▲ $514,573
Total Liabilities and Net Assets / Fund Balance$3,452,984$3,936,386▲ $483,402
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Val L RadmallExecutive DirectorFT$159,456$159,456

Board Members and Trustees

NameTitle
Cody CalderwoodPast President
Darren ChamberlainPresident
Mike SmuinPresident Elect
Brent LarsonAda Delegate
Mark CowleyAda Delegate
Rodney ThornellAda Delegate
Scott TheurerAda Delegate
Kay ChristensenSecretary
Greg GatrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$910,996
Investment Income
$225,402
Other Revenue
$0
Change in Net Assets
$218,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$618,230
Salaries, Compensation, and Employee Benefits$299,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$378,097--$378,097
Current Officers, Directors, Trustees, and Key Employees$159,456--$159,456
Other Salaries and Wages$91,560--$91,560
Pension Plan Contributions$32,796--$32,796
Other Expenses$27,134--$27,134
Insurance$24,143--$24,143
Fees for Services Lobbying$22,056--$22,056
Fees for Service Investment Mgmnt Fees$19,860--$19,860
Occupancy$19,413--$19,413
Fees for Services Other$17,735--$17,735
Payroll Taxes$15,465--$15,465
Fees for Services Accounting$9,100--$9,100
Fees for Services Management$7,266--$7,266
Depreciation Depletion$206--$206
Total Functional Expenses$917,507$0$0$917,507
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
Current Year Nondeductible Lobbying and Political Cost$12,000
Total Nondeductible Lobbying and Political Cost$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Current association member count is 1540”

Member election for additional members Part VI line 7A

“Members of the association send 97 delegates to the house of delegates to elect officers annually”

Form 990 governing body review Part VI line 11

“The executive director gives copies of the tax return to the board of directors for review, comments, and submission”

Conflict of interest policy compliance Part VI line 12C

“A written conflict of interest policy is reviewed by the board of directors annually, after which the officers and employees are asked to declare any interests that could give rise to conflicts”

CEO executive director top management comp Part VI line 15A

“There is an annual compensation review and approval by a compensation committee comprised of the president, president elect, treasurer and secretary”

Other officer or key employee compensation Part VI line 15B

“There is an annual compensation review and approval by a compensation committee comprised of the president, president elect, treasurer and secretary”

Governing documents etc available to public Part VI line 19

“All governing documents of the association (constitution, bylaws, policies), the conflict of interest policy, and the financial statements are available to members and to the public upon request from the association”

Filing and Contact Details

Filer

Filer Name
Utah Dental Association
EIN
87-0266455
Address
1568 SOUTH 500 WEST, WOODS CROSS, UT 84010

Signing Officer

Name
Val L Radmall
Title
Executive Direc
Phone
8012615315
Signed
2020-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Val L Radmall
Formed
1891
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
150

Preparer

Firm
Nielsen Brooks and Associates Inc
Address
3515 GRANT AVENUE, OGDEN, UT 84401
Preparer
Gary M Brooks CPA
Phone
8013993366
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Other changes include changes in current asset amounts, depreciation, employment taxes payable, dues received and payable to other dental groups, and accumulated other comprehensive income”

Raw XML Appendix391 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/OtherExpensesGrp/TotalAmt210
IRS990/OtherExpensesGrp/TotalAmt327134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091560
IRS990/OtherSalariesAndWagesGrp/TotalAmt091560
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015465
IRS990/PayrollTaxesGrp/TotalAmt015465
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032796
IRS990/PensionPlanContributionsGrp/TotalAmt032796
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VAL L RADMALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1SCIENTIFIC CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATION
IRS990/ProgramServiceRevenueGrp/Desc4OTHER MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1658224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1658224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4448
IRS990/ProgSrvcAccomActy2Grp/Desc0WORK WITH GOVERNMENT AGENCIES INCLUDING: DEA, OSHA, FTC, CDC, CMS, US CONGRESS, UTAH GOVERNER, LEGISLATORS, ATTORNEY GENERAL, DEPARTMENTS OF HEALTH, COMMERCE, INSURANCE, LABOR, WORKFORCE SERVICES, TAX COMISSION, DIVISION OF PROFESSIONAL LICENSING, MEDICAL EXAMINER, LOCAL HEALTH DEPARTMENTS, LOCAL WATER DISTRICTS, LANDFILLS, COUNTY AGENCIES, CITY AGENCIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0SPONSOR DENTAL EDUCATION COURSES AND CLINICS, SCIENTIFIC SEMINARS, YEARLY DENTAL EDUCATION CONVENTION, CONTINUOUS QUALITY IMPROVEMENT SEMINARS, RADIATION SAFETY COURSES, DISPOSAL OF SOLID AND LIQUID DENTAL WASTE, TRAIN ABOUT CONTROLLED SUBSTANCE DATABASE, TRAIN DENTAL EMPLOYEES, TEACH THE PREVENTION OF INFECTIONS AND HAZARDS IN THE OFFICE, TEACH VACCINATION, TRAIN ABOUT BEST MANAGEMENT PROGRAMS, SEND DENTAL PUBLICATIONS TO OFFICES, SPONSOR A USEFUL DENTAL WEBSITE, AND PROVIDE INFORMATION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0111036
IRS990/PYOtherExpensesAmt0561644
IRS990/PYProgramServiceRevenueAmt0946165
IRS990/PYRevenuesLessExpensesAmt0237647
IRS990/PYSalariesCompEmpBnftPaidAmt0257910
IRS990/PYTotalExpensesAmt0819554
IRS990/PYTotalRevenueAmt01057201
IRS990/ReconcilationRevenueExpnssAmt0218891
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt012000
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0221531
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt012000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt012000
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VAL L RADMALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159456
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURRENT ASSOCIATION MEMBER COUNT IS 1540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ASSOCIATION SEND 97 DELEGATES TO THE HOUSE OF DELEGATES TO ELECT OFFICERS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR GIVES COPIES OF THE TAX RETURN TO THE BOARD OF DIRECTORS FOR REVIEW, COMMENTS, AND SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY, AFTER WHICH THE OFFICERS AND EMPLOYEES ARE ASKED TO DECLARE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS AN ANNUAL COMPENSATION REVIEW AND APPROVAL BY A COMPENSATION COMMITTEE COMPRISED OF THE PRESIDENT, PRESIDENT ELECT, TREASURER AND SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE IS AN ANNUAL COMPENSATION REVIEW AND APPROVAL BY A COMPENSATION COMMITTEE COMPRISED OF THE PRESIDENT, PRESIDENT ELECT, TREASURER AND SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS OF THE ASSOCIATION (CONSTITUTION, BYLAWS, POLICIES), THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS AND TO THE PUBLIC UPON REQUEST FROM THE ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER CHANGES INCLUDE CHANGES IN CURRENT ASSET AMOUNTS, DEPRECIATION, EMPLOYMENT TAXES PAYABLE, DUES RECEIVED AND PAYABLE TO OTHER DENTAL GROUPS, AND ACCUMULATED OTHER COMPREHENSIVE INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03452984
IRS990/TotalAssetsEOYAmt03936386
IRS990/TotalAssetsGrp/BOYAmt03452984
IRS990/TotalAssetsGrp/EOYAmt03936386
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0917507
IRS990/TotalFunctionalExpensesGrp/TotalAmt0917507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0380548
IRS990/TotalLiabilitiesEOYAmt0349377
IRS990/TotalLiabilitiesGrp/BOYAmt0380548
IRS990/TotalLiabilitiesGrp/EOYAmt0349377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03072436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03587009
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0917507
IRS990/TotalProgramServiceRevenueAmt0910996
IRS990/TotalReportableCompFromOrgAmt0159456
IRS990/TotalRevenueGrp/ExclusionAmt0225402
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0910996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01136398
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03452984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03936386
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0UDA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VAL L RADMALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08012615315
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH DENTAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0870266455
ReturnHeader/Filer/USAddress/AddressLine1Txt01568 SOUTH 500 WEST
ReturnHeader/Filer/USAddress/CityNm0WOODS CROSS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId053A13E2021AD3AA19DF3D6182B03148655E86D89
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053A13E2021AD3AA19DF3D6182B03148655E86D89
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08740382020084xngomxu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.195.220.52
ReturnHeader/FilingSecurityInformation/IPDt02020-03-24
ReturnHeader/FilingSecurityInformation/IPTm020:36:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454320341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIELSEN BROOKS AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03515 GRANT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084401
ReturnHeader/PreparerPersonGrp/PhoneNum08013993366
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY M BROOKS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-24T20:33:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,936,386
Liabilities
$349,377
Net assets
$3,587,009
Revenue
$1,136,398
Expenses
$917,507
Net income
$218,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.31$0.34$4.97$1.35$1.20$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.16$4.42$1.14$1.13$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.23$4.13$1.51$1.11$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.12$3.49$1.14$0.99$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.29$3.68$0.70$0.71$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.13$3.41$0.31$0.62$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.94$0.35$3.59$1.14$0.92$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.38$3.07$1.06$0.82$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.29$3.03$0.96$0.87$0.09
2016Summary only. Only limited summary data is available for this year.$3.12$0.37$2.75$0.90$0.84$0.07
2015Summary only. Only limited summary data is available for this year.$2.84$0.23$2.60$0.94$0.81$0.13
2014Summary only. Only limited summary data is available for this year.$2.86$0.30$2.56$0.94$0.78$0.16
2013Summary only. Only limited summary data is available for this year.$2.79$0.38$2.41$0.97$0.79$0.18
2012Summary only. Only limited summary data is available for this year.$2.62$0.41$2.21$0.94$0.78$0.16
2011Summary only. Only limited summary data is available for this year.$2.38$0.34$2.04$0.93$0.77$0.16