Civic Intelligence

Nevada Dental Association

990 • Fiscal year 2020 • EIN 88-0099382

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

600 E William Street Ste 202Carson City, NV 89701

(913) 333-1707

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

90th percentile

31%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$114,210

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

33rd percentile

0.2%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

7.9%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$628,427

Up $1,354 (+0.2%) from 2019

Net Assets

Up

$628,427

Up $191,281 (+44%) from 2019

Liabilities

Down

$0

Down $189,927 (-100%) from 2019

Revenue

Up

$611,855

Up $44,974 (+7.9%) from 2019

Expenses

Down

$420,574

Down $93,821 (-18%) from 2019

Net Income

Up

$191,281

Up $138,795 (+264%) from 2019

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

2020

Assets$628,427
Liabilities$0
Net Assets$628,427

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

2020

Revenue$611,855
Expenses$420,574
Net Income$191,281
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$1,018,133
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.

The Associations mission is to be the voice and advocate for oral health care in Nevada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$91,081$422,157▲ $331,076
Land, Buildings, and Equipment, Net$413,231--
Cash and Non-Interest-Bearing Accounts$112,785$198,304▲ $85,519
Other Notes and Loans Receivable, Net$9,976$6,545▼ $3,431
Total Assets$627,073$628,427▲ $1,354
Other Assets Total-$1,421-
Liabilities
Mortgage Notes Payable Secured by Investment Property$189,101--
Accounts Payable and Accrued Expenses$826--
Total Liabilities$189,927$0▼ $189,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$437,146$628,427▲ $191,281
Total Net Assets Fund Balance$437,146$628,427▲ $191,281
Total Liabilities and Net Assets / Fund Balance$627,073$628,427▲ $1,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$32,496$32,496
Other Assets Org$1,421--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert TalleyExecutive Director end 920FT$99,731$14,479$114,210
Michele ReederExecutive Director start 920FT$40,480-$40,480

Board Members and Trustees

NameTitle
Mark Funke DDSPresident
Ed De Andrade DDSPresident-Elect
Jason Doucette DMDVice President
David Mahon DDSMember-at-Large
Joseph Wineman DMDSecretary
Perry Francis DMDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,394
Program Service Revenue
$331,821
Investment Income
$156,228
Other Revenue
$41,412
All Other Contributions
$82,394
Change in Net Assets
$191,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,272
Other Expenses$193,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$140,211
Other Salaries and Wages---$49,000
Fees for Services Other---$48,000
Fees for Services Legal---$32,386
Fees for Services Lobbying---$26,302
Office Expenses---$22,631
Occupancy---$22,562
Payroll Taxes---$19,573
Other Employee Benefits---$18,488
Travel---$8,496
Depreciation Depletion---$6,953
Interest---$6,477
Insurance---$5,574
Conferences and Meetings---$5,286
Information Technology---$4,640
Fees for Services Accounting---$3,886
Advertising---$109
Total Functional Expenses$0$0$0$420,574
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$26,302
Total Nondeductible Lobbying and Political Cost$-80,142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Members or stockholder classes and rights Part VI line 6

Nevada Dental Association is a membership organization.

Member election for additional members Part VI line 7A

Members elect the Board of Directors annually.

Governing body decisions Part VI line 7B

Members vote on budgets and any changes to governing documents. Other issues are handled by the Board of Directors.

Form 990 governing body review Part VI line 11

The Form 990 is reviewed by the Executive Director and Executive Committee of the Board of Directors prior to filing each year.

Conflict of interest policy compliance Part VI line 12C

Board members review the policy annually and confirm that they have no conflicts of interest or disclose any potential conflicts in writing.

CEO executive director top management comp Part VI line 15A

The Association of Constituent Dental Executives prepares a study of top staff salaries around the county every two years which the Board uses in part to determine comparable salary rates and then does a review of the Executive Directors performance and compensation.

Governing documents etc available to public Part VI line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Nevada Dental Association
EIN
88-0099382
Address
600 E William Street Ste 202, Carson City, NV 89701

Signing Officer

Name
Michele Reeder
Title
Executive Direc
Phone
9133331707
Signed
2021-11-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Michele Reeder
Formed
1949
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
6

Preparer

Firm
Connie Christiansen CPA
Address
PO Box 33875, Reno, NV 89533
Preparer
Connie Christiansen
Phone
7754134084
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Professional Employment Search

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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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032496
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01421
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rental Deposit
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01421
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Nevada Dental Association is a membership organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect the Board of Directors annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members vote on budgets and any changes to governing documents. Other issues are handled by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is reviewed by the Executive Director and Executive Committee of the Board of Directors prior to filing each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board members review the policy annually and confirm that they have no conflicts of interest or disclose any potential conflicts in writing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Association of Constituent Dental Executives prepares a study of top staff salaries around the county every two years which the Board uses in part to determine comparable salary rates and then does a review of the Executive Directors performance and compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional Employment Search
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
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 Association 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/AddressLine1Txt0600 E William Street Ste 202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1600 E William Street Ste 202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Carson City
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Carson City
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd089701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd189701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0627073
IRS990/TotalAssetsEOYAmt0628427
IRS990/TotalAssetsGrp/BOYAmt0627073
IRS990/TotalAssetsGrp/EOYAmt0628427
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082394
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420574
IRS990/TotalGrossUBIAmt08212
IRS990/TotalLiabilitiesBOYAmt0189927
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0189927
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0437146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0628427
IRS990/TotalOtherCompensationAmt014479
IRS990/TotalProgramServiceRevenueAmt0331821
IRS990/TotalReportableCompFromOrgAmt0140211
IRS990/TotalRevenueGrp/ExclusionAmt0189428
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0331821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0611855
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08212
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0627073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0628427
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt08496
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.nvda.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michele Reeder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09133331707
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nevada Dental Association
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0880099382
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 E William Street Ste 202
ReturnHeader/Filer/USAddress/CityNm0Carson City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Connie Christiansen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 33875
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089533
ReturnHeader/PreparerPersonGrp/PhoneNum07754134084
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Connie Christiansen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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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