Civic Intelligence

Nevada Dental Association

990 • Fiscal year 2019 • EIN 88-0099382

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 14, 2020

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

77th percentile

0.30x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.34x

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

67th percentile

9.3%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$146,895

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

45th percentile

3.7%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

16%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$627,073

Up $22,136 (+3.7%) from 2018

Net Assets

Up

$437,146

Up $52,486 (+14%) from 2018

Liabilities

Down

$189,927

Down $30,350 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin67th percentile

Revenue

Up

$566,881

Up $77,878 (+16%) from 2018

Expenses

Up

$514,395

Up $26,885 (+5.5%) from 2018

Net Income

Up

$52,486

Up $50,993 (+3415%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2019

Assets$627,073
Liabilities$189,927
Net Assets$437,146
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$566,881
Expenses$514,395
Net Income$52,486
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 14, 2020
Return Version
2019v5.0
Gross Receipts
$566,881
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$422,538$413,231▼ $9,307
Cash and Non-Interest-Bearing Accounts$102,778$112,785▲ $10,007
Savings and Temporary Cash Investments$66,373$91,081▲ $24,708
Other Notes and Loans Receivable, Net$13,248$9,976▼ $3,272
Total Assets$604,937$627,073▲ $22,136
Liabilities
Mortgage Notes Payable Secured by Investment Property$219,450$189,101▼ $30,349
Accounts Payable and Accrued Expenses$827$826▼ $1
Total Liabilities$220,277$189,927▼ $30,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$384,660$437,146▲ $52,486
Total Net Assets Fund Balance$384,660$437,146▲ $52,486
Total Liabilities and Net Assets / Fund Balance$604,937$627,073▲ $22,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,231$157,605$370,836
Land$200,000-$200,000
Equipment-$32,496$32,496
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Talley CaeExecutive DiFT$127,297$19,598$146,895

Board Members and Trustees

NameTitle
Richard Dragon DmdPresident
Mark Funke DdsPresident-el
David Mahon DdsActing Snds
Jason Douchettte DdsSecretary
Dwyte BrooksTreasurer
Ed Deandrade DdsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$513,740
Investment Income
$52
Other Revenue
$51,089
All Other Contributions
$2,000
Change in Net Assets
$52,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,850
Salaries, Compensation, and Employee Benefits$213,545
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$146,895--$146,895
Fees for Services Lobbying$78,330--$78,330
Travel$74,359--$74,359
Office Expenses$43,338--$43,338
Other Salaries and Wages$42,538--$42,538
Conferences and Meetings$32,097--$32,097
Occupancy$18,972--$18,972
Payroll Taxes$17,923--$17,923
Fees for Services Other$12,577--$12,577
Interest$9,921--$9,921
Depreciation Depletion$9,306--$9,306
Information Technology$6,957--$6,957
Other Employee Benefits$6,189--$6,189
Fees for Services Accounting$5,900--$5,900
Insurance$5,048--$5,048
Fees for Services Legal$4,338--$4,338
Advertising$1,384--$1,384
Grants to Domestic Orgs$1,000--$1,000
Other Expenses$-2,677--$-2,677
Total Functional Expenses$514,395$0$0$514,395
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$78,330
Total Nondeductible Lobbying and Political Cost$-34,299
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Executive Director
Phone
7022554211
Signed
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Talley Cae
Formed
1949
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
6

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NDA FOUNDATION FOR ORAL HEALTH
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0POLITICAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt1SUITE 102
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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0514395
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IRS990/TotalOtherCompensationAmt019598
IRS990/TotalProgramServiceRevenueAmt0513740
IRS990/TotalReportableCompFromOrgAmt0127297
IRS990/TotalRevenueGrp/ExclusionAmt039598
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0499990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0566881
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07022554211
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-14
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ReturnHeader/FilingSecurityInformation/IPTm010:59:37
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,073
Liabilities
$189,927
Net assets
$437,146
Revenue
$566,881
Expenses
$514,395
Net income
$52,486
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