Civic Intelligence

Nevada Dental Association

990 • Fiscal year 2014 • EIN 88-0099382

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 10, 2015

8863 W Flamingo Ste 102Las Vegas, NV 89147

(702) 255-4211

Siviq Scores

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

Liabilities / Assets

88th percentile

0.56x

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.71x

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

21st percentile

-4.3%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$139,303

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

25th percentile

-4.2%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-11%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$604,067

Down $26,433 (-4.2%) from 2013

Net Assets

Down

$268,055

Down $20,563 (-7.1%) from 2013

Liabilities

Down

$336,012

Down $5,870 (-1.7%) from 2013

Revenue

Down

$474,071

Down $60,356 (-11%) from 2013

Expenses

Down

$494,634

Down $4,731 (-0.9%) from 2013

Net Income

Down

-$20,563

Down $55,625 (-159%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $623,446Liabilities 2011: $365,802Net Assets 2011: $257,6442011Assets 2012: $616,549Liabilities 2012: $354,172Net Assets 2012: $262,3772012Assets 2013: $630,500Liabilities 2013: $341,882Net Assets 2013: $288,6182013Assets 2014: $604,067Liabilities 2014: $336,012Net Assets 2014: $268,0552014Assets 2015: $556,287Liabilities 2015: $322,202Net Assets 2015: $234,0852015Assets 2016: $584,701Liabilities 2016: $303,370Net Assets 2016: $281,3312016Assets 2017: $632,407Liabilities 2017: $249,240Net Assets 2017: $383,1672017Assets 2018: $604,937Liabilities 2018: $220,277Net Assets 2018: $384,6602018Assets 2019: $627,073Liabilities 2019: $189,927Net Assets 2019: $437,1462019Assets 2020: $628,427Liabilities 2020: $0Net Assets 2020: $628,4272020Assets 2021: $804,722Liabilities 2021: $192,719Net Assets 2021: $612,0032021Assets 2022: $589,612Liabilities 2022: $92,407Net Assets 2022: $497,2052022Assets 2023: $711,977Liabilities 2023: $113,584Net Assets 2023: $598,3932023Assets 2024: $816,025Liabilities 2024: $74,063Net Assets 2024: $741,9622024

Highlighted filing

2014

Assets$604,067
Liabilities$336,012
Net Assets$268,055

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $604,6402011Expenses 2012: $509,7732012Revenue 2013: $534,427Expenses 2013: $499,365Net Income 2013: $35,0622013Revenue 2014: $474,071Expenses 2014: $494,634Net Income 2014: -$20,5632014Revenue 2015: $476,976Expenses 2015: $510,946Net Income 2015: -$33,9702015Revenue 2016: $497,303Expenses 2016: $457,024Net Income 2016: $40,2792016Revenue 2017: $964,142Expenses 2017: $862,306Net Income 2017: $101,8362017Revenue 2018: $489,003Expenses 2018: $487,510Net Income 2018: $1,4932018Revenue 2019: $566,881Expenses 2019: $514,395Net Income 2019: $52,4862019Revenue 2020: $611,855Expenses 2020: $420,574Net Income 2020: $191,2812020Revenue 2021: $416,009Expenses 2021: $447,212Net Income 2021: -$31,2032021Revenue 2022: $409,934Expenses 2022: $458,670Net Income 2022: -$48,7362022Revenue 2023: $533,204Expenses 2023: $478,627Net Income 2023: $54,5772023Revenue 2024: $551,901Expenses 2024: $442,423Net Income 2024: $109,4782024

Highlighted filing

2014

Revenue$474,071
Expenses$494,634
Net Income-$20,563
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 10, 2015
Return Version
2014v5.0
Gross Receipts
$474,071
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$469,714$460,376▼ $9,338
Cash and Non-Interest-Bearing Accounts$91,917$80,164▼ $11,753
Savings and Temporary Cash Investments$68,869$63,527▼ $5,342
Total Assets$630,500$604,067▼ $26,433
Liabilities
Mortgage Notes Payable Secured by Investment Property$340,421$325,792▼ $14,629
Other Liabilities-$8,759-
Accounts Payable and Accrued Expenses$1,461$1,461→ $0
Total Liabilities$341,882$336,012▼ $5,870
Net Assets / Fund Balance
Unrestricted Net Assets$288,618$268,055▼ $20,563
Total Net Assets Fund Balance$288,618$268,055▼ $20,563
Total Liabilities and Net Assets / Fund Balance$630,500$604,067▼ $26,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$259,585$111,251$370,836
Land$200,000-$200,000
Equipment$791$31,705$32,496
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Talley CaeExec DirectoFT$113,087$26,216$139,303

Board Members and Trustees

NameTitle
Mark Handelin DdsPresident
Brad Wilbur DdsPresident El
Stephen Rose DdsPast Preside
Dr George McalpineSecretary
Dwyte E Brooks DmdTreasurer
Lynn Brosy DmdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$375,823
Investment Income
$9
Other Revenue
$98,239
Change in Net Assets
$-20,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,973
Salaries, Compensation, and Employee Benefits$220,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$139,303--$139,303
Travel$76,342--$76,342
Other Salaries and Wages$58,681--$58,681
Fees for Services Lobbying$55,000--$55,000
Office Expenses$42,998--$42,998
Conferences and Meetings$37,265--$37,265
Interest$25,178--$25,178
Payroll Taxes$17,376--$17,376
Occupancy$13,618--$13,618
Depreciation Depletion$10,052--$10,052
Fees for Services Other$5,318--$5,318
Other Employee Benefits$5,301--$5,301
Insurance$5,132--$5,132
Fees for Services Accounting$2,650--$2,650
Fees for Services Legal$420--$420
Other Expenses$-49,493--$-49,493
Total Functional Expenses$494,634$0$0$494,634
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$76,246
Total Nondeductible Lobbying and Political Cost$70,977
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held on Behalf of Others$8,759
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
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 7A

Members elect a board of directors annually.

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

Members vote on budgets and bylaw changes. Other issues are handled by the board of directors.

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

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.

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

Board members review the policy annually and sign off that they have no conflicts of interest.

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

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.

Form 990, Page 6, Part VI, Line 19

They are available upon request.

Filing and Contact Details

Filer

Filer Name
Nevada Dental Association
EIN
88-0099382
Phone
7022554211
Address
8863 W FLAMINGO STE 102, LAS VEGAS, NV 89147

Signing Officer

Name
Robert H Talley Dds
Title
Executive Director
Phone
7022554211
Signed
2015-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert H Talley
Formed
1949
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
100

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123-2839
Preparer
Dianna Russo
Phone
7022699992
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Raw XML Appendix369 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01461
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01461
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT TALLEY
IRS990/BooksInCareOfDetail/PhoneNum07022554277
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08863 W FLAMINGO ROAD SUITE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089147
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt091917
IRS990/CashNonInterestBearingGrp/EOYAmt080164
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0139303
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0139303
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt037265
IRS990/ConferencesMeetingsGrp/TotalAmt037265
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0273973
IRS990/CYOtherRevenueAmt098239
IRS990/CYProgramServiceRevenueAmt0375823
IRS990/CYRevenuesLessExpensesAmt0-20563
IRS990/CYSalariesCompEmpBnftPaidAmt0220661
IRS990/CYTotalExpensesAmt0494634
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0474071
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010052
IRS990/DepreciationDepletionGrp/TotalAmt010052
IRS990/Desc0THE 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/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0494634
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02650
IRS990/FeesForServicesAccountingGrp/TotalAmt02650
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0420
IRS990/FeesForServicesLegalGrp/TotalAmt0420
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt055000
IRS990/FeesForServicesLobbyingGrp/TotalAmt055000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05318
IRS990/FeesForServicesOtherGrp/TotalAmt05318
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt626216
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNN BROSY DMD
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN ROSE DDS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAD WILBUR DDS
IRS990/Form990PartVIISectionAGrp/PersonNm3DWYTE E BROOKS DMD
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK HANDELIN DDS
IRS990/Form990PartVIISectionAGrp/PersonNm5DR GEORGE MCALPINE
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT TALLEY CAE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6113087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0474071
IRS990/GrossRentsGrp/RealAmt019776
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05132
IRS990/InsuranceGrp/TotalAmt05132
IRS990/InterestGrp/ProgramServicesAmt025178
IRS990/InterestGrp/TotalAmt025178
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142956
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0469714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0460376
IRS990/LandBldgEquipCostOrOtherBssAmt0603332
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0340421
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0325792
IRS990/NetAssetsOrFundBalancesBOYAmt0288618
IRS990/NetAssetsOrFundBalancesEOYAmt0268055
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019776
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019776
IRS990/NetUnrelatedBusTxblIncmAmt015063
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013618
IRS990/OccupancyGrp/TotalAmt013618
IRS990/OfficeExpensesGrp/ProgramServicesAmt042998
IRS990/OfficeExpensesGrp/TotalAmt042998
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05301
IRS990/OtherExpensesGrp/Desc0ALLOCATION OF COSTS
IRS990/OtherExpensesGrp/Desc1ALLOCATION OF COSTS
IRS990/OtherExpensesGrp/Desc2LESS ALLOCATION OF COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt044304
IRS990/OtherExpensesGrp/ProgramServicesAmt15189
IRS990/OtherExpensesGrp/ProgramServicesAmt2-49493
IRS990/OtherExpensesGrp/TotalAmt044304
IRS990/OtherExpensesGrp/TotalAmt15189
IRS990/OtherExpensesGrp/TotalAmt2-49493
IRS990/OtherLiabilitiesGrp/EOYAmt08759
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PROVIDERS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING
IRS990/OtherRevenueMiscGrp/ExclusionAmt012907
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112907
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26866
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt058690
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt16866
IRS990/OtherRevenueTotalAmt078463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058681
IRS990/OtherSalariesAndWagesGrp/TotalAmt058681
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017376
IRS990/PayrollTaxesGrp/TotalAmt017376
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0ROBERT H TALLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEETINGS AND EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0354528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0354528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121295
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0294510
IRS990/PYOtherRevenueAmt0101083
IRS990/PYProgramServiceRevenueAmt0433280
IRS990/PYRevenuesLessExpensesAmt035062
IRS990/PYSalariesCompEmpBnftPaidAmt0204855
IRS990/PYTotalExpensesAmt0499365
IRS990/PYTotalRevenueAmt0534427
IRS990/ReconcilationRevenueExpnssAmt0-20563
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019776
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0375823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063527
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt085086
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0324982
IRS990ScheduleC/Form1120POLFiledInd0true
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-5269
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt076246
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt070977
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-14109
IRS990ScheduleD/BuildingsGrp/BookValueAmt0259585
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111251
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0370836
IRS990ScheduleD/EquipmentGrp/BookValueAmt0791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032496
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD ON BEHALF OF OTHERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0460376
IRS990ScheduleD/TotalLiabilityAmt08759
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT A BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE ON BUDGETS AND BYLAW CHANGES. OTHER ISSUES ARE HANDLED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS REVIEW THE POLICY ANNUALLY AND SIGN OFF THAT THEY HAVE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/ExplanationTxt6THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0630500
IRS990/TotalAssetsEOYAmt0604067
IRS990/TotalAssetsGrp/BOYAmt0630500
IRS990/TotalAssetsGrp/EOYAmt0604067
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0494634
IRS990/TotalFunctionalExpensesGrp/TotalAmt0494634
IRS990/TotalGrossUBIAmt065556
IRS990/TotalLiabilitiesBOYAmt0341882
IRS990/TotalLiabilitiesEOYAmt0336012
IRS990/TotalLiabilitiesGrp/BOYAmt0341882
IRS990/TotalLiabilitiesGrp/EOYAmt0336012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268055
IRS990/TotalOtherCompensationAmt026216
IRS990/TotalProgramServiceExpensesAmt0494634
IRS990/TotalProgramServiceRevenueAmt0375823
IRS990/TotalReportableCompFromOrgAmt0113087
IRS990/TotalRevenueGrp/ExclusionAmt032692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0375823
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0474071
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt065556
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0630500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0604067
IRS990/TravelGrp/ProgramServicesAmt076342
IRS990/TravelGrp/TotalAmt076342
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0288618
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0268055
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08863 W FLAMINGO ROAD SUITE 102
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089147
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://WWW.NVDA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT H TALLEY DDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07022554211
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVADA DENTAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0880099382
ReturnHeader/Filer/PhoneNum07022554211
ReturnHeader/Filer/USAddress/AddressLine1Txt08863 W FLAMINGO STE 102
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089147
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880374623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOULDSWORTH RUSSO & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08675 S EASTERN AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891232839
ReturnHeader/PreparerPersonGrp/PhoneNum07022699992
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNA RUSSO
ReturnHeader/ReturnTs02015-06-30T15:03:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$0.74$7.42$5.52$4.42$1.09
2023Detailed filing. Detailed filing data is available for this year.$7.12$1.14$5.98$5.33$4.79$0.55
2022Detailed filing. Detailed filing data is available for this year.$5.90$0.92$4.97$4.10$4.59$0.49
2021Detailed filing. Detailed filing data is available for this year.$8.05$1.93$6.12$4.16$4.47$0.31
2020Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$6.12$4.21$1.91
2019Detailed filing. Detailed filing data is available for this year.$6.27$1.90$4.37$5.67$5.14$0.52
2018Detailed filing. Detailed filing data is available for this year.$6.05$2.20$3.85$4.89$4.88$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.32$2.49$3.83$9.64$8.62$1.02
2016Detailed filing. Detailed filing data is available for this year.$5.85$3.03$2.81$4.97$4.57$0.40
2015Summary only. Only limited summary data is available for this year.$5.56$3.22$2.34$4.77$5.11$0.34
2014Detailed filing. Detailed filing data is available for this year.$6.04$3.36$2.68$4.74$4.95$0.21
2013Detailed filing. Detailed filing data is available for this year.$6.31$3.42$2.89$5.34$4.99$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$3.54$2.62$5.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$3.66$2.58$6.05