Civic Intelligence

University Point Dental Office

EIN 26-3176628 • 501(c)6 • Mason, OH

Profile

Business league , condominium association

6410 Thornberry Court No BMason, OH 45040

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

0.3%

Higher net margin than 49% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-5.9%

Faster asset growth than 41% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,307

Down $145 (-5.9%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$2,307

Down $145 (-5.9%) from 2017

Operations
Liabilities / Revenue50th percentileNet Margin49th percentile

Revenue

Up

$27,275

Up $4,197 (+18%) from 2017

Expenses

Up

$27,200

Up $6,573 (+32%) from 2017

Net Income

Down

$75

Down $2,376 (-97%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2012: $2,964Net Assets 2012: $2,9642012Assets 2013: $1,337Net Assets 2013: $1,3372013Assets 2014: $1,242Net Assets 2014: $1,2422014Assets 2015: $1,448Net Assets 2015: $1,4482015Assets 2016: $1Net Assets 2016: $12016Assets 2017: $2,452Net Assets 2017: $2,4522017Assets 2018: $2,307Liabilities 2018: $0Net Assets 2018: $2,3072018

Highlighted filing

2018

Assets$2,307
Liabilities$0
Net Assets$2,307
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2012: $18,494Expenses 2012: $15,859Net Income 2012: $2,6352012Revenue 2013: $18,308Expenses 2013: $19,935Net Income 2013: -$1,6272013Revenue 2014: $19,801Expenses 2014: $19,896Net Income 2014: -$952014Revenue 2015: $23,543Expenses 2015: $23,337Net Income 2015: $2062015Revenue 2016: $31,830Expenses 2016: $33,277Net Income 2016: -$1,4472016Revenue 2017: $23,078Expenses 2017: $20,627Net Income 2017: $2,4512017Revenue 2018: $27,275Expenses 2018: $27,200Net Income 2018: $752018

Highlighted filing

2018

Revenue$27,275
Expenses$27,200
Net Income$75
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,307
Liabilities
$0
Net assets
$2,307
Revenue
$27,275
Expenses
$27,200
Net income
$75
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$27.3$27.2$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.45$2.45$23.1$20.6$2.45
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$31.8$33.3$1.45
2015Detailed filing. Detailed filing data is available for this year.$1.45$1.45$23.5$23.3$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.24$1.24$19.8$19.9$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.34$1.34$18.3$19.9$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$2.96$18.5$15.9$2.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$27,275
Mission and Program Overview

Mission

Business league , condominium association

CONDOMINIUM ASSOCIATION

Program Services

DescriptionGrantsExpenses
CONDOMINIUM ASSOCIATION COLLECTING DUES TO PAY FOR COMMON AREA EXPENSES$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY GRAVESTreasurer-$0--
KELLEY PICKWORTHVice President-$0--
LARRY MARTIN DDS MSVice President-$0--
ROBERT FOX DDSPresident-$0--
Filing and Contact Details

Filer

Filer Name
University Pointe Dental Office
EIN
26-3176628
Phone
5137599500
Address
6410 THORNBERRY COURT NO B, MASON, OH 45040

Signing Officer

Name
Cathy Graves
Title
Treasurer
Phone
5137916288
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Cassady Schiller & Associates Inc
Address
4555 LAKE FOREST DRIVE SUITE 400, CINCINNATI, OH 45242
Preparer
Whitney M Hurtt
Phone
5134836699
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: business licenses and permits. Amount: 452. Description: insurance. Amount: 2,969. Description: quickbooks fees. Amount: 19. Description: landscaping. Amount: 13,217. Description: trash. Amount: 1,292. Description: water. Amount: 2,290. Total to form 990-ez, line 16: 20,239.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: -220.”

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DR CATHY GRAVES DDS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum05137599500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06410 THORNBERRY CT STE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MASON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02452
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02307
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt075
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02452
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02307
IRS990EZ/GrossReceiptsAmt027275
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt027275
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02452
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02307
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02452
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02307
IRS990EZ/OccupancyRentUtltsAndMaintAmt06361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHY GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLEY PICKWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY MARTIN DDS MS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT FOX DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-220
IRS990EZ/OtherExpensesTotalAmt020239
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CONDOMINIUM ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDOMINIUM ASSOCIATION COLLECTING DUES TO PAY FOR COMMON AREA EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt027200
IRS990EZ/TotalRevenueAmt027275
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BUSINESS LICENSES AND PERMITS. AMOUNT: 452. DESCRIPTION: INSURANCE. AMOUNT: 2,969. DESCRIPTION: QUICKBOOKS FEES. AMOUNT: 19. DESCRIPTION: LANDSCAPING. AMOUNT: 13,217. DESCRIPTION: TRASH. AMOUNT: 1,292. DESCRIPTION: WATER. AMOUNT: 2,290. TOTAL TO FORM 990-EZ, LINE 16: 20,239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -220.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY GRAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05137916288
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY POINTE DENTAL OFFICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONDOMINIUMS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0263176628
ReturnHeader/Filer/PhoneNum05137599500
ReturnHeader/Filer/USAddress/AddressLine1Txt06410 THORNBERRY COURT NO B
ReturnHeader/Filer/USAddress/CityNm0MASON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ABC0F2D2DF8C9991432AB35F65ABDFD6862A4940
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9EB45EEC6584B0BB7713A34C5942022C19119D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.250.100.227
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:28:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311311065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASSADY SCHILLER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04555 LAKE FOREST DRIVE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045242
ReturnHeader/PreparerPersonGrp/PhoneNum05134836699
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WHITNEY M HURTT
ReturnHeader/ReturnTs02019-11-13T07:29:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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