Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.57x
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
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$616,549
Down $6,897 (-1.1%) from 2011
Net Assets
Up$262,377
Up $4,733 (+1.8%) from 2011
Liabilities
Down$354,172
Down $11,630 (-3.2%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$509,773
Down $94,867 (-16%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Mar 15, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $514,506
Mission and Program Overview
Mission
The nevada dental association provides its members services that promote the highest standards of care for the public, and inspires members in the pursuit of professional excellence and personal fulfillment through education, leadership and communication. The association preserves the integrity of the dental profession, strengthens the doctor/patient relationship and promotes the principles of ethics and code of professional conduct of the american dental association.
Filing and Contact Details
Filer
- EIN
- 88-0099382
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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|---|---|---|
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| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE NEVADA DENTAL ASSOCIATION PROVIDES ITS MEMBERS SERVICES THAT PROMOTE THE HIGHEST STANDARDS OF CARE FOR THE PUBLIC, AND INSPIRES MEMBERS IN THE PURSUIT OF PROFESSIONAL EXCELLENCE AND PERSONAL FULFILLMENT THROUGH EDUCATION, LEADERSHIP AND COMMUNICATION. THE ASSOCIATION PRESERVES THE INTEGRITY OF THE DENTAL PROFESSION, STRENGTHENS THE DOCTOR/PATIENT RELATIONSHIP AND PROMOTES THE PRINCIPLES OF ETHICS AND CODE OF PROFESSIONAL CONDUCT OF THE AMERICAN DENTAL ASSOCIATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8863 W FLAMINGO ROAD SUITE 102 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 80230 |
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| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 52147 |
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| IRS990/ConservationEasements | 0 | false |
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| IRS990/CreditCounseling | 0 | false |
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| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 10048 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THE ASSOCIATION PROVIDES EDUCATIONAL OPPORTUNITIES TO THEIR MEMBERS THROUGH MID-WINTER MEETINGS AND REGULAR MEETINGS. THE ASSOCIATION ALSO HELPS BRING SUPPORT TO THE DENTAL INDUSTRY, THROUGH LOBBYING EFFORTS, AND SUPPORTING POLITICAL CANDIDATES THAT SUPPORT THE DENTAL INDUSTRY. |
| IRS990/DisregardedEntity | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL P BANKS DDS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GILBERT A TRUJILLO DDS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEPHEN ROSE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRAD WILBUR DDS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DWYTE E BROOKS DMD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK HANDELIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT TALLEY CAE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT EL |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 6 | EXEC DIRECTO |
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| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/InvestmentIncome/ExclusionAmount | 0 | 100 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 100 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 122896 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 602618 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 489772 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 479722 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
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| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE NEVADA DENTAL ASSOCIATION PROVIDES ITS MEMBERS SERVICES THAT PROMOTE THE HIGHEST STANDARDS OF CARE FOR THE PUBLIC, AND INSPIRES MEMBERS IN THE PURSUIT OF PROFESSIONAL EXCELLENCE AND PERSONAL FULFILLMENT THROUGH EDUCATION, LEADERSHIP AND COMMUNICATION. THE ASSOCIATION PRESERVES THE INTEGRITY OF THE DENTAL PROFESSION, STRENGTHENS THE DOCTOR/PATIENT RELATIONSHIP AND PROMOTES THE PRINCIPLES OF ETHICS AND CODE OF PROFESSIONAL CONDUCT OF THE AMERICAN DENTAL ASSOCIATION. |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
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| IRS990/NumberIndividualsGT100K | 0 | 1 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherExpenses/Description | 0 | POLITICAL CONTRIBUTIONS |
| IRS990/OtherExpenses/Description | 1 | TAXES |
| IRS990/OtherExpenses/Description | 2 | LESS EXP ALLOCATED TO ADV |
| IRS990/OtherExpenses/Description | 3 | LESS EXP TO PROVIDERS REV |
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| IRS990/OtherRevenueMisc/Description | 1 | ADVERTISING |
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| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenueCY | 0 | 432883 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | MEETINGS AND EVENTS |
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| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
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| IRS990/RentalIncomeOrLoss/Real | 0 | 19776 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
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| IRS990/SalariesEtcPriorYear | 0 | 209025 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 51371 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/AggrAmtReportedInDuesNotices | 0 | 70141 |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/DuesAssessments | 0 | 405437 |
| IRS990ScheduleC/Form1120PolFiled | 0 | true |
| IRS990ScheduleC/NonDedLobbyPoliticalCarryover | 0 | -93067 |
| IRS990ScheduleC/NonDedLobbyPoliticalCurrent | 0 | 67104 |
| IRS990ScheduleC/NonDedLobbyPoliticalTotal | 0 | -25963 |
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| IRS990ScheduleC/VolunteerHours | 0 | 100 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 278127 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 92709 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 370836 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1595 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 30187 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 31782 |
| IRS990ScheduleD/Land/BookValue | 0 | 200000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 200000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 479722 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE NEVADA DENTAL ASSOCIATION PROVIDES ITS MEMBERS SERVICES THAT PROMOTE THE HIGHEST STANDARDS OF CARE FOR THE PUBLIC, AND INSPIRES MEMBERS IN THE PURSUIT OF PROFESSIONAL EXCELLENCE AND PERSONAL FULFILLMENT THROUGH EDUCATION, LEADERSHIP AND COMMUNICATION. THE ASSOCIATION PRESERVES THE INTEGRITY OF THE DENTAL PROFESSION, STRENGTHENS THE DOCTOR/PATIENT RELATIONSHIP AND PROMOTES THE PRINCIPLES OF ETHICS AND CODE OF PROFESSIONAL CONDUCT OF THE AMERICAN DENTAL ASSOCIATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBERS ELECT A BOARD OF DIRECTORS ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MEMBERS VOTE ON BUDGETS AND BYLAW CHANGES. OTHER ISSUES ARE HANDLED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR WHO EMAILS THE OFFICERS FOR REVIEW. COMMENTS ARE RECEIVED BY THE BOARD WITHIN TEN DAYS TO FACILITATE TIMELY FILING OF THE TAX RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BOARD MEMBERS REVIEW THE POLICY ANNUALLY AND SIGN OFF THAT THEY HAVE NO CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ASSOCIATION OF CONSTITUENT DENTAL EXECUTIVES PREPARES A STUDY OF TOP STAFF SALARIES AROUND THE COUNTRY EVERY TWO YEARS WHICH THE BOARD USES IN PART TO DETERMINE COMPARABLE SALARY RATES AND THEN DOES A REVIEW OF THE EXECUTIVE DIRECTOR AND HIS COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THEY ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/StateLegalDomicile | 0 | NV |
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| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LAS VEGAS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NV |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 89147 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ROBERT TALLEY |
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| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
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| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 61747 |
| IRS990/TotalLiabilities/BOY | 0 | 365802 |
| IRS990/TotalLiabilitiesBOY | 0 | 365802 |
| IRS990/TotalLiabilities/EOY | 0 | 354172 |
| IRS990/TotalLiabilitiesEOY | 0 | 354172 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 623446 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 616549 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNbrVolunteers | 0 | 100 |
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| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 262377 |
| IRS990/TotalOtherCompensation | 0 | 16952 |
| IRS990/TotalOtherRevenue | 0 | 61747 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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| IRS990/TotalProgramServiceRevenue | 0 | 432883 |
| IRS990/TotalReportableCompFromOrg | 0 | 101820 |
| IRS990/TotalRevenueCurrentYear | 0 | 514506 |
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| IRS990/Travel/Total | 0 | 78395 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 257644 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 262377 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | HTTP://WWW.NVDA.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1949 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 880099382 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NEVADA DENTAL ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | NEVA |
| ReturnHeader/Filer/Phone | 0 | 7022554211 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8863 W FLAMINGO STE 102 |
| ReturnHeader/Filer/USAddress/City | 0 | LAS VEGAS |
| ReturnHeader/Filer/USAddress/State | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 89147 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-15 |
| ReturnHeader/Officer/Name | 0 | ROBERT H TALLEY DDS |
| ReturnHeader/Officer/Phone | 0 | 7022554211 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-03-21 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HOULDSWORTH RUSSO & COMPANY PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 8675 S EASTERN AVE STE A |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LAS VEGAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NV |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 891232839 |
| ReturnHeader/Preparer/Name | 0 | DIANNA RUSSO |
| ReturnHeader/Preparer/Phone | 0 | 7022699992 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-03-21T16:08:56-05:00 |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $616,549
- Liabilities
- $354,172
- Net assets
- $262,377
- Revenue
- -
- Expenses
- $509,773
- Net income
- -