Civic Intelligence

Baltimore County Dental Association

990EZ • Fiscal year 2012 • EIN 52-7061327

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 20, 2013

PO Box 488221094
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$66,343

Down $1,767 (-2.6%) from 2011

Net Assets

Down

$66,343

Down $1,767 (-2.6%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$50,401

Down $37,123 (-42%) from 2011

Expenses

Down

$52,168

Down $54,846 (-51%) from 2011

Net Income

Up

-$1,767

Up $17,723 (+91%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $68,110Net Assets 2011: $68,1102011Assets 2012: $66,343Net Assets 2012: $66,3432012Assets 2013: $82,830Net Assets 2013: $82,8302013Assets 2014: $75,429Net Assets 2014: $75,4292014Assets 2015: $83,605Net Assets 2015: $83,6052015Assets 2016: $95,886Net Assets 2016: $95,8862016Assets 2017: $92,967Net Assets 2017: $92,9672017Assets 2018: $115,331Net Assets 2018: $115,3312018Assets 2019: $119,668Net Assets 2019: $119,6682019Assets 2020: $97,128Net Assets 2020: $97,1282020Assets 2021: $87,009Net Assets 2021: $87,0092021Assets 2022: $83,017Net Assets 2022: $83,0172022Assets 2023: $90,625Net Assets 2023: $90,6252023Assets 2024: $86,376Net Assets 2024: $86,3762024

Highlighted filing

2012

Assets$66,343
Liabilities-
Net Assets$66,343

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $87,524Expenses 2011: $107,014Net Income 2011: -$19,4902011Revenue 2012: $50,401Expenses 2012: $52,168Net Income 2012: -$1,7672012Revenue 2013: $62,279Expenses 2013: $45,792Net Income 2013: $16,4872013Revenue 2014: $97,013Expenses 2014: $104,414Net Income 2014: -$7,4012014Revenue 2015: $60,226Expenses 2015: $52,050Net Income 2015: $8,1762015Revenue 2016: $62,360Expenses 2016: $50,078Net Income 2016: $12,2822016Revenue 2017: $56,923Expenses 2017: $59,841Net Income 2017: -$2,9182017Revenue 2018: $66,943Expenses 2018: $44,578Net Income 2018: $22,3652018Revenue 2019: $68,800Expenses 2019: $64,463Net Income 2019: $4,3372019Revenue 2020: $74,499Expenses 2020: $97,040Net Income 2020: -$22,5412020Revenue 2021: $42,165Expenses 2021: $52,284Net Income 2021: -$10,1192021Revenue 2022: $38,043Expenses 2022: $42,034Net Income 2022: -$3,9912022Revenue 2023: $69,912Expenses 2023: $62,305Net Income 2023: $7,6072023Revenue 2024: $35,675Expenses 2024: $39,924Net Income 2024: -$4,2492024

Highlighted filing

2012

Revenue$50,401
Expenses$52,168
Net Income-$1,767
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 20, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Educate and inform the membership with regard to information pertinent to the profession

Filing and Contact Details

Filer

EIN
52-7061327
Raw XML Appendix154 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
CompensationExplanation/Compensation/PersonName0WILLIAM F MARTIN III
CompensationExplanation/Compensation/PersonName1DRSTEPHEN B MASTELLA
CompensationExplanation/Compensation/PersonName2JOANNE M BLOCK RIEF
CompensationExplanation/Compensation/PersonName3DR LEONARD SPECTOR
CompensationExplanation/Compensation/PersonName4DR ZENAIDA COFIE
CompensationExplanation/Compensation/PersonName5DR GERALD HOFFMAN
CompensationExplanation/Compensation/PersonName6DR MARIA ALARCON
CompensationExplanation/Compensation/PersonName7DR R MARK HORNER
CompensationExplanation/Compensation/PersonName8DR JOHN MCCOMBE
CompensationExplanation/Compensation/PersonName9DR STEVEN PRUCE
CompensationExplanation/Compensation/PersonName10DR JESSICA BURNETT
CompensationExplanation/Compensation/PersonName11DR BRITTANY FRANKLIN
CompensationExplanation/Compensation/PersonName12DR CHRISTOPHER PARSONS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY068110
IRS990EZ/CashSavingsAndInvestments/EOY066343
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1767
IRS990EZ/FeesAndOthPymtToIndContractors0975
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts050401
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome091
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues032660
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY068110
IRS990EZ/NetAssetsOrFundBalancesBOY068110
IRS990EZ/NetAssetsOrFundBalances/EOY066343
IRS990EZ/NetAssetsOrFundBalancesEOY066343
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM F MARTIN III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DRSTEPHEN B MASTELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOANNE M BLOCK RIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DR LEONARD SPECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR ZENAIDA COFIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DR GERALD HOFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DR MARIA ALARCON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DR R MARK HORNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DR JOHN MCCOMBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DR STEVEN PRUCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DR JESSICA BURNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DR BRITTANY FRANKLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12DR CHRISTOPHER PARSONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal051193
IRS990EZ/OtherRevenueTotal0750
IRS990EZ/PrimaryExemptPurpose0EDUCATE AND INFORM THE MEMBERSHIP WITH REGARD TO INFORMATION PERTINENT TO THE PROFESSION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEETINGS TO EDUCATE THE MEMBERSHIP WITH REGARD TO DENISTRY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MEETING TO EDUCATE THE MEMBERSHIP REGARDING DENISTRY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022009
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses194
IRS990EZ/ProgramServiceRevenue016900
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 4882
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TIMONIUM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021094
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04105600064
IRS990EZ/TotalAssets/BOY068110
IRS990EZ/TotalAssets/EOY066343
IRS990EZ/TotalExpenses052168
IRS990EZ/TotalProgramServiceExpenses022103
IRS990EZ/TotalRevenue050401
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 750 TOTAL 750
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES GEM MEETINGS 22,009 CREDIT CARD CHARGES 698 OFFICE EXPENSE 624 PROFESSIONAL FEES 26,577 TELEPHONE 700 BANK CHARGES 8 MISCELLANEOUS 483 POSTAGE 94 TOTAL 51,193
IRS990ScheduleO/GeneralExplanation/Explanation2EDUCATE AND INFORM THE MEMBERSHIP WITH REGARD TO INFORMATION PERTINENT TO THE PROFESSION
IRS990ScheduleO/GeneralExplanation/Explanation3MEETING TO EDUCATE THE MEMBERSHIP REGARDING DENISTRY
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0527061327
ReturnHeader/Filer/Name/BusinessNameLine10BALTIMORE COUNTY DENTAL ASSOCIATION
ReturnHeader/Filer/NameControl0BALT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4882
ReturnHeader/Filer/USAddress/City0TIMONIUM
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021094
ReturnHeader/Officer/DateSigned02013-02-20
ReturnHeader/Officer/Name0STEPHEN MASTELLA
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHELDON V GREEN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10401 WASHINGTON AVENUE 405
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TOWSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021204
ReturnHeader/Preparer/Name0SHELDON V GREEN CPA
ReturnHeader/Preparer/Phone04103379592
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-05T07:41:16-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.36$0.40$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.70$0.62$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.38$0.42$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.42$0.52$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.74$0.97$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.69$0.64$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.67$0.45$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.57$0.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.62$0.50$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.60$0.52$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.97$1.04$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.62$0.46$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$0.50$0.52$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$0.88$1.07$0.19