Civic Intelligence

Nevada Dental Association

990 • Fiscal year 2016 • EIN 88-0099382

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 20, 2017

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

87th percentile

0.52x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.61x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

65th percentile

8.1%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$149,578

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

53rd percentile

5.1%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.3%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

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

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

2016

Assets$584,701
Liabilities$303,370
Net Assets$281,331

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

2016

Revenue$497,303
Expenses$457,024
Net Income$40,279
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 20, 2017
Return Version
2016v3.0
Gross Receipts
$497,303
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$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 Categories

AssetBook ValueDepreciationBasis
Buildings$241,043$129,793$370,836
Land$200,000-$200,000
Equipment$321$32,175$32,496
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Talley CaeExec DirectoFT$122,029$27,549$149,578

Board Members and Trustees

NameTitle
David White DdsPresident
George Mcalpine DdsPresident El
Brad Wilbur DdsPast Preside
Michael Sanders DmdSecretary
Richard Dragon DmdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$432,557
Investment Income
$9
Other Revenue
$64,737
Change in Net Assets
$40,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$60,746
Total Nondeductible Lobbying and Political Cost$38,621
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 6

Nevada dental association is a membership organization.

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 Talley Cae
Title
Exec Director
Phone
7022554211
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Talley Cae
Formed
1949
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
80

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123-2839
Preparer
Katie Hampton
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.

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IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt038621
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-59934
IRS990ScheduleD/BuildingsGrp/BookValueAmt0241043
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129793
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0370836
IRS990ScheduleD/EquipmentGrp/BookValueAmt0321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032496
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0441364
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/ExplanationTxt1NEVADA DENTAL ASSOCIATION IS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT A BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS VOTE ON BUDGETS AND BYLAW CHANGES. OTHER ISSUES ARE HANDLED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5BOARD MEMBERS REVIEW THE POLICY ANNUALLY AND SIGN OFF THAT THEY HAVE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/ExplanationTxt7THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEVADA DENTAL ASSOC PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NDA FOUNDATION FOR ORAL HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201247876
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1204976782
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0POLITICAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08863 W FLAMINGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt18863 W FLAMINGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0SUITE 102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt1SUITE 102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAS VEGAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LAS VEGAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NV
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd189147
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0556287
IRS990/TotalAssetsEOYAmt0584701
IRS990/TotalAssetsGrp/BOYAmt0556287
IRS990/TotalAssetsGrp/EOYAmt0584701
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0457024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457024
IRS990/TotalGrossUBIAmt05546
IRS990/TotalLiabilitiesBOYAmt0322202
IRS990/TotalLiabilitiesEOYAmt0303370
IRS990/TotalLiabilitiesGrp/BOYAmt0322202
IRS990/TotalLiabilitiesGrp/EOYAmt0303370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281331
IRS990/TotalOtherCompensationAmt027549
IRS990/TotalProgramServiceRevenueAmt0432557
IRS990/TotalReportableCompFromOrgAmt0122029
IRS990/TotalRevenueGrp/ExclusionAmt059200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0432557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0497303
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05546
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0556287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0584701
IRS990/TravelGrp/ProgramServicesAmt060073
IRS990/TravelGrp/TotalAmt060073
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0234085
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0281331
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08863 W FLAMINGO ROAD SUITE 102
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089147
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.NVDA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT TALLEY CAE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07022554211
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0198CDB4AC57837A295E3C8B9E0F59111D230F139
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E7FC33D6464FDD279193490F0119697EEF82149E
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/PreparationDt02017-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATIE HAMPTON
ReturnHeader/ReturnTs02017-02-24T12:49:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

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