Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 30.1% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$584,701
Up $28,414 (+5.1%) from 2015
Net Assets
Up$281,331
Up $47,246 (+20%) from 2015
Liabilities
Down$303,370
Down $18,832 (-5.8%) from 2015
Revenue
Up$497,303
Up $20,327 (+4.3%) from 2015
Expenses
Down$457,024
Down $53,922 (-11%) from 2015
Net Income
Up$40,279
Up $74,249 (+219%) from 2015
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 | $450,819 | $441,364 | ▼ $9,455 |
| Cash and Non-Interest-Bearing Accounts | $49,781 | $76,457 | ▲ $26,676 |
| Savings and Temporary Cash Investments | $55,687 | $65,670 | ▲ $9,983 |
| Other Notes and Loans Receivable, Net | - | $1,210 | - |
| Total Assets | $556,287 | $584,701 | ▲ $28,414 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $320,741 | $302,297 | ▼ $18,444 |
| Accounts Payable and Accrued Expenses | $1,461 | $1,073 | ▼ $388 |
| Total Liabilities | $322,202 | $303,370 | ▼ $18,832 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $234,085 | $281,331 | ▲ $47,246 |
| Total Net Assets Fund Balance | $234,085 | $281,331 | ▲ $47,246 |
| Total Liabilities and Net Assets / Fund Balance | $556,287 | $584,701 | ▲ $28,414 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $241,043 | $129,793 | $370,836 |
| Land | $200,000 | - | $200,000 |
| Equipment | $321 | $32,175 | $32,496 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Talley Cae | Exec Directo | FT | $122,029 | $27,549 | $149,578 |
| Name | Title |
|---|---|
| David White Dds | President |
| George Mcalpine Dds | President El |
| Brad Wilbur Dds | Past Preside |
| Michael Sanders Dmd | Secretary |
| Richard Dragon Dmd | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $234,419 |
| Salaries, Compensation, and Employee Benefits | $221,155 |
| Grants and Similar Amounts Paid | $1,450 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $149,578 | - | - | $149,578 |
| Travel | $60,073 | - | - | $60,073 |
| Other Salaries and Wages | $51,935 | - | - | $51,935 |
| Fees for Services Lobbying | $48,000 | - | - | $48,000 |
| Conferences and Meetings | $35,393 | - | - | $35,393 |
| Office Expenses | $21,597 | - | - | $21,597 |
| Interest | $18,796 | - | - | $18,796 |
| Payroll Taxes | $14,099 | - | - | $14,099 |
| Occupancy | $13,971 | - | - | $13,971 |
| Depreciation Depletion | $9,453 | - | - | $9,453 |
| Information Technology | $8,461 | - | - | $8,461 |
| Other Employee Benefits | $5,543 | - | - | $5,543 |
| Insurance | $4,899 | - | - | $4,899 |
| Fees for Services Accounting | $2,500 | - | - | $2,500 |
| Grants to Domestic Individuals | $1,450 | - | - | $1,450 |
| Fees for Services Legal | $300 | - | - | $300 |
| Other Expenses | $128 | - | - | $128 |
| Total Functional Expenses | $457,024 | $0 | $0 | $457,024 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $60,746 |
| Total Nondeductible Lobbying and Political Cost | $38,621 |
“Nevada dental association is a membership organization.”
“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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1461 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1073 |
| 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 | 49781 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76457 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 149578 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 149578 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 35393 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 35393 |
| 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 | 1450 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9 |
| IRS990/CYOtherExpensesAmt | 0 | 234419 |
| IRS990/CYOtherRevenueAmt | 0 | 64737 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 432557 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40279 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 221155 |
| IRS990/CYTotalExpensesAmt | 0 | 457024 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 497303 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9453 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9453 |
| 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/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 300 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 48000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 48000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/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/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 | 27549 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID WHITE DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE MCALPINE DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD DRAGON DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL SANDERS DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAD WILBUR DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | 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 | 122029 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 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 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1450 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1450 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 497303 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19776 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8461 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8461 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4899 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4899 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18796 |
| IRS990/InterestGrp/TotalAmt | 0 | 18796 |
| 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 | 161968 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 450819 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 441364 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 603332 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| 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 | 320741 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 302297 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 234085 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 281331 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 19776 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19776 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -1756 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13971 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13971 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21597 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21597 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5543 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5543 |
| IRS990/OtherExpensesGrp/Desc | 0 | ASSOCIATION FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL PROCESSING & FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | ALARM FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 128 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5387 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4845 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 616 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 128 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 519130 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5546 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 5546 |
| IRS990/OtherRevenueTotalAmt | 0 | 5546 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 51935 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 51935 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1210 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14099 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14099 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT TALLEY CAE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 6967 |
| 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 | 410647 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 410647 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21910 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 102 |
| IRS990/PYOtherExpensesAmt | 0 | 287097 |
| IRS990/PYOtherRevenueAmt | 0 | 54550 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 422324 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33970 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 223849 |
| IRS990/PYTotalExpensesAmt | 0 | 510946 |
| IRS990/PYTotalRevenueAmt | 0 | 476976 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40279 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19776 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 39415 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 39415 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 55687 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 65670 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 98555 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 410647 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | -22125 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 60746 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 38621 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/TaxableAmt | 0 | -59934 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 241043 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 129793 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 370836 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 321 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32175 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32496 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 200000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 441364 |
| 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 | NEVADA DENTAL ASSOCIATION IS A MEMBERSHIP ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS ELECT A BOARD OF DIRECTORS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS VOTE ON BUDGETS AND BYLAW CHANGES. OTHER ISSUES ARE HANDLED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | BOARD MEMBERS REVIEW THE POLICY ANNUALLY AND SIGN OFF THAT THEY HAVE NO CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 | 7 | 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 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | NDA FOUNDATION FOR ORAL HEALTH |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 204976782 |
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| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
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| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 556287 |
| IRS990/TotalAssetsEOYAmt | 0 | 584701 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 556287 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 584701 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 457024 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 457024 |
| IRS990/TotalGrossUBIAmt | 0 | 5546 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 322202 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 303370 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 322202 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 303370 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 234085 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 281331 |
| IRS990/TotalOtherCompensationAmt | 0 | 27549 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 432557 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 122029 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 59200 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 432557 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 497303 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5546 |
| IRS990/TotalVolunteersCnt | 0 | 80 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 556287 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 584701 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 60073 |
| IRS990/TravelGrp/TotalAmt | 0 | 60073 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 234085 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 281331 |
| 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 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.NVDA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT TALLEY CAE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7022554211 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-20 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 198CDB4AC57837A295E3C8B9E0F59111D230F139 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E7FC33D6464FDD279193490F0119697EEF82149E |
| 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 | 2017-02-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATIE HAMPTON |
| ReturnHeader/ReturnTs | 0 | 2017-02-24T12:49:52-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.