Civic Intelligence

Nevada Dental Association

990 • Fiscal year 2017 • EIN 88-0099382

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 08, 2018

Organization ProfileWWW.NVDA.ORG
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

82nd percentile

0.39x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.26x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$152,774

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

59th percentile

8.2%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

94%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$632,407

Up $47,706 (+8.2%) from 2016

Net Assets

Up

$383,167

Up $101,836 (+36%) from 2016

Liabilities

Down

$249,240

Down $54,130 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin71st percentile

Revenue

Up

$964,142

Up $466,839 (+94%) from 2016

Expenses

Up

$862,306

Up $405,282 (+89%) from 2016

Net Income

Up

$101,836

Up $61,557 (+153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2017

Assets$632,407
Liabilities$249,240
Net Assets$383,167
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

2017

Revenue$964,142
Expenses$862,306
Net Income$101,836
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 8, 2018
Return Version
2017v2.2
Gross Receipts
$964,142
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$441,364$431,950▼ $9,414
Savings and Temporary Cash Investments$65,670$99,865▲ $34,195
Cash and Non-Interest-Bearing Accounts$76,457$85,066▲ $8,609
Other Notes and Loans Receivable, Net$1,210$14,921▲ $13,711
Accounts Receivable-$605-
Total Assets$584,701$632,407▲ $47,706
Liabilities
Mortgage Notes Payable Secured by Investment Property$302,297$248,413▼ $53,884
Accounts Payable and Accrued Expenses$1,073$827▼ $246
Total Liabilities$303,370$249,240▼ $54,130
Net Assets / Fund Balance
Unrestricted Net Assets$281,331$383,167▲ $101,836
Total Net Assets Fund Balance$281,331$383,167▲ $101,836
Total Liabilities and Net Assets / Fund Balance$584,701$632,407▲ $47,706

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$231,950$171,381$403,331
Land$200,000-$200,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Talley CaeExec DirectoFT$124,031$28,743$152,774
Robert Talley CaeExec Director-$124,031$28,743$152,774

Board Members and Trustees

NameTitle
George Mcalpine DdsPresident
Richard Dragon DmdPresident -
David White DdsPast Preside
Mark Funke DdsSecretary
Michael Sanders DmdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,150
Program Service Revenue
$855,898
Investment Income
$55
Other Revenue
$93,039
All Other Contributions
$15,150
Change in Net Assets
$101,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$629,151
Salaries, Compensation, and Employee Benefits$229,105
Grants and Similar Amounts Paid$4,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$396,093--$396,093
Current Officers, Directors, Trustees, and Key Employees$152,774--$152,774
Fees for Services Lobbying$85,379--$85,379
Other Salaries and Wages$50,890--$50,890
Travel$42,788--$42,788
Office Expenses$22,990--$22,990
Conferences and Meetings$19,228--$19,228
Occupancy$17,413--$17,413
Payroll Taxes$13,038--$13,038
Interest$12,740--$12,740
Other Employee Benefits$12,403--$12,403
Depreciation Depletion$9,414--$9,414
Fees for Services Legal$7,562--$7,562
Information Technology$7,480--$7,480
Insurance$4,989--$4,989
Grants to Domestic Orgs$4,050--$4,050
Fees for Services Accounting$3,075--$3,075
Total Functional Expenses$862,306$0$0$862,306
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$85,379
Total Nondeductible Lobbying and Political Cost$25,445
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
2018-02-08
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
4
Volunteers
5

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.”

Raw XML AppendixShowing 400 of 414 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01073
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0827
IRS990/AccountsReceivableGrp/EOYAmt0605
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/AllOtherContributionsAmt015150
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/BOYAmt076457
IRS990/CashNonInterestBearingGrp/EOYAmt085066
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0152774
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0152774
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019228
IRS990/ConferencesMeetingsGrp/TotalAmt019228
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015150
IRS990/CYGrantsAndSimilarPaidAmt04050
IRS990/CYInvestmentIncomeAmt055
IRS990/CYOtherExpensesAmt0629151
IRS990/CYOtherRevenueAmt093039
IRS990/CYProgramServiceRevenueAmt0855898
IRS990/CYRevenuesLessExpensesAmt0101836
IRS990/CYSalariesCompEmpBnftPaidAmt0229105
IRS990/CYTotalExpensesAmt0862306
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0964142
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09414
IRS990/DepreciationDepletionGrp/TotalAmt09414
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/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03075
IRS990/FeesForServicesAccountingGrp/TotalAmt03075
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07562
IRS990/FeesForServicesLegalGrp/TotalAmt07562
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt085379
IRS990/FeesForServicesLobbyingGrp/TotalAmt085379
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt528743
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE MCALPINE DDS
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD DRAGON DMD
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL SANDERS DMD
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK FUNKE DDS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID WHITE DDS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT TALLEY CAE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5124031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT -
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04050
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0964142
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07480
IRS990/InformationTechnologyGrp/TotalAmt07480
IRS990/InsuranceGrp/ProgramServicesAmt04989
IRS990/InsuranceGrp/TotalAmt04989
IRS990/InterestGrp/ProgramServicesAmt012740
IRS990/InterestGrp/TotalAmt012740
IRS990/InvestmentIncomeGrp/ExclusionAmt055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0171381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0441364
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0431950
IRS990/LandBldgEquipCostOrOtherBssAmt0603331
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
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/BOYAmt0302297
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0248413
IRS990/NetAssetsOrFundBalancesBOYAmt0281331
IRS990/NetAssetsOrFundBalancesEOYAmt0383167
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt017413
IRS990/OccupancyGrp/TotalAmt017413
IRS990/OfficeExpensesGrp/ProgramServicesAmt022990
IRS990/OfficeExpensesGrp/TotalAmt022990
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012403
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt0396093
IRS990/OtherExpensesGrp/TotalAmt0396093
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LIFE INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc2TAX REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt050793
IRS990/OtherRevenueMiscGrp/ExclusionAmt12441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22441
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt010851
IRS990/OtherRevenueTotalAmt064085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050890
IRS990/OtherSalariesAndWagesGrp/TotalAmt050890
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01210
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014921
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013038
IRS990/PayrollTaxesGrp/TotalAmt013038
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT TALLEY CAE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1RENT FROM SNDS
IRS990/ProgramServiceRevenueGrp/Desc2MEETINGS AND EVENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt014832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0833256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0833256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27810
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01450
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0234419
IRS990/PYOtherRevenueAmt064737
IRS990/PYProgramServiceRevenueAmt0432557
IRS990/PYRevenuesLessExpensesAmt040279
IRS990/PYSalariesCompEmpBnftPaidAmt0221155
IRS990/PYTotalExpensesAmt0457024
IRS990/PYTotalRevenueAmt0497303
IRS990/ReconcilationRevenueExpnssAmt0101836
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt028954
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt028954
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099865
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt0124988
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0833256
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-59934
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt085379
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt025445
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-99543
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0231950
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0171381
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0403331
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0431950
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0124031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt028743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT TALLEY CAE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152774
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd089147
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/TotalAssetsBOYAmt0584701
IRS990/TotalAssetsEOYAmt0632407
IRS990/TotalAssetsGrp/BOYAmt0584701
IRS990/TotalAssetsGrp/EOYAmt0632407
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt015150
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0862306
IRS990/TotalFunctionalExpensesGrp/TotalAmt0862306
IRS990/TotalGrossUBIAmt010851
IRS990/TotalLiabilitiesBOYAmt0303370
IRS990/TotalLiabilitiesEOYAmt0249240
IRS990/TotalLiabilitiesGrp/BOYAmt0303370
IRS990/TotalLiabilitiesGrp/EOYAmt0249240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0383167
IRS990/TotalOtherCompensationAmt028743
IRS990/TotalProgramServiceRevenueAmt0855898
IRS990/TotalReportableCompFromOrgAmt0124031
IRS990/TotalRevenueGrp/ExclusionAmt097075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0841066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0964142
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010851
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0584701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0632407
IRS990/TravelGrp/ProgramServicesAmt042788
IRS990/TravelGrp/TotalAmt042788
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0281331
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0383167
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT TALLEY CAE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07022554211
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
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/AtSubmissionCreationDeviceId0E7FC33D6464FDD279193490F0119697EEF82149E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E7FC33D6464FDD279193490F0119697EEF82149E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.233.61.90
ReturnHeader/FilingSecurityInformation/IPDt02018-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:26:45

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$632,407
Liabilities
$249,240
Net assets
$383,167
Revenue
$964,142
Expenses
$862,306
Net income
$101,836
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