Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 29.4% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $259,585 | $111,251 | $370,836 |
| Land | $200,000 | - | $200,000 |
| Equipment | $791 | $31,705 | $32,496 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Talley Cae | Exec Directo | FT | $113,087 | $26,216 | $139,303 |
| Name | Title |
|---|---|
| Mark Handelin Dds | President |
| Brad Wilbur Dds | President El |
| Stephen Rose Dds | Past Preside |
| Dr George Mcalpine | Secretary |
| Dwyte E Brooks Dmd | Treasurer |
| Lynn Brosy Dmd | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $76,246 |
| Total Nondeductible Lobbying and Political Cost | $70,977 |
| Liability | Amount |
|---|---|
| Funds Held on Behalf of Others | $8,759 |
“Members elect a board of directors annually.”
“Members vote on budgets and bylaw changes. Other issues are handled by the board of directors.”
“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.”
“Board members review the policy annually and sign off that they have no conflicts of interest.”
“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.”
“They are available upon request.”
“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.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1461 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1461 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT TALLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7022554277 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8863 W FLAMINGO ROAD SUITE 102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89147 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 91917 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80164 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 139303 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 139303 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 37265 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 37265 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9 |
| IRS990/CYOtherExpensesAmt | 0 | 273973 |
| IRS990/CYOtherRevenueAmt | 0 | 98239 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 375823 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20563 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 220661 |
| IRS990/CYTotalExpensesAmt | 0 | 494634 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 474071 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10052 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10052 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 494634 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2650 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 420 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 420 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 55000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 55000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5318 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5318 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 26216 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LYNN BROSY DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN ROSE DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRAD WILBUR DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DWYTE E BROOKS DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK HANDELIN DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR GEORGE MCALPINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT TALLEY CAE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 113087 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXEC DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 474071 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19776 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5132 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5132 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25178 |
| IRS990/InterestGrp/TotalAmt | 0 | 25178 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 142956 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 469714 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 460376 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 603332 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 340421 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 325792 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 288618 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 268055 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 19776 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19776 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 15063 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13618 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13618 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42998 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42998 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5301 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5301 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALLOCATION OF COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | ALLOCATION OF COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | LESS ALLOCATION OF COSTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | -49493 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44304 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5189 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | -49493 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8759 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 519100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROVIDERS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EXPENSE REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12907 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 58690 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12907 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6866 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 58690 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 6866 |
| IRS990/OtherRevenueTotalAmt | 0 | 78463 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 58681 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 58681 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17376 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17376 |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrincipalOfficerNm | 0 | ROBERT H TALLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEETINGS AND EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 354528 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21295 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 354528 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21295 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 64 |
| IRS990/PYOtherExpensesAmt | 0 | 294510 |
| IRS990/PYOtherRevenueAmt | 0 | 101083 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 433280 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35062 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 204855 |
| IRS990/PYTotalExpensesAmt | 0 | 499365 |
| IRS990/PYTotalRevenueAmt | 0 | 534427 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20563 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19776 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 375823 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 68869 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 63527 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 85086 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 324982 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | true |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | -5269 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 76246 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 70977 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/TaxableAmt | 0 | -14109 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 259585 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 111251 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 370836 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 791 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31705 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32496 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 200000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8759 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS HELD ON BEHALF OF OTHERS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 460376 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8759 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT A BOARD OF DIRECTORS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS VOTE ON BUDGETS AND BYLAW CHANGES. OTHER ISSUES ARE HANDLED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MEMBERS REVIEW THE POLICY ANNUALLY AND SIGN OFF THAT THEY HAVE NO CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 6 | THEY ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 630500 |
| IRS990/TotalAssetsEOYAmt | 0 | 604067 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 630500 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 604067 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 494634 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 494634 |
| IRS990/TotalGrossUBIAmt | 0 | 65556 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 341882 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 336012 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 341882 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 336012 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 288618 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 268055 |
| IRS990/TotalOtherCompensationAmt | 0 | 26216 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 494634 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 375823 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 113087 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 32692 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 375823 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 474071 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 65556 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 630500 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 604067 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 76342 |
| IRS990/TravelGrp/TotalAmt | 0 | 76342 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 288618 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 268055 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8863 W FLAMINGO ROAD SUITE 102 |
| IRS990/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89147 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.NVDA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT H TALLEY DDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7022554211 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEVADA DENTAL ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEVA |
| ReturnHeader/Filer/EIN | 0 | 880099382 |
| ReturnHeader/Filer/PhoneNum | 0 | 7022554211 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8863 W FLAMINGO STE 102 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAS VEGAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89147 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 880374623 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOULDSWORTH RUSSO & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8675 S EASTERN AVE STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAS VEGAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 891232839 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7022699992 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DIANNA RUSSO |
| ReturnHeader/ReturnTs | 0 | 2015-06-30T15:03:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.