Civic Intelligence

Baltimore County Dental Association

990EZ • Fiscal year 2016 • EIN 52-7061327

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 01, 2017

Organization ProfileN/A
PO Box 4882Timonium, MD 21094

(410) 560-0064

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

84th percentile

20%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

3.5%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$95,886

Up $12,281 (+15%) from 2015

Net Assets

Up

$95,886

Up $12,281 (+15%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$62,360

Up $2,134 (+3.5%) from 2015

Expenses

Down

$50,078

Down $1,972 (-3.8%) from 2015

Net Income

Up

$12,282

Up $4,106 (+50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2016

Assets$95,886
Liabilities-
Net Assets$95,886
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

2016

Revenue$62,360
Expenses$50,078
Net Income$12,282
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2017
Return Version
2016v3.0
Gross Receipts
$62,360
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
MEETINGS TO EDUCATE THE MEMBERSHIP WITH REGARD TO DENISTRY-$21,509
MEETING TO EDUCATE THE MEMBERSHIP REGARDING DENISTRY-$1,754
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR STEPHEN B MASTELLATreasurer-$0--
DR R MARK HORNERPast Preside-$0--
Filing and Contact Details

Filer

Filer Name
Baltimore County Dental Association
EIN
52-7061327
Address
PO BOX 4882, TIMONIUM, MD 21094

Signing Officer

Name
Dr Stephen B Mastella
Title
Treasurer
Signed
2017-03-01

Preparer

Firm
Sheldon V Green CPA
Address
401 WASHINGTON AVE STE 401, TOWSON, MD 21204-4805
Preparer
Sheldon V Green
Phone
4103379592
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses gem meetings 21,509 credit card charges 1,264 professional fees 23,530 miscellaneous 2,021 audio visual 1,754 total 50,078”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“Meeting to educate the membership regarding denistry”

Raw XML Appendix93 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04105600064
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4882
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TIMONIUM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083604
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095886
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012282
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083604
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095886
IRS990EZ/GrossReceiptsAmt062360
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01473
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030844
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083604
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095886
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083604
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095886
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR STEPHEN B MASTELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR R MARK HORNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050078
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE AND INFORM THE MEMBERSHIP WITH REGARD TO INFORMATION PERTINENT TO THE PROFESSION
IRS990EZ/ProgramServiceRevenueAmt030043
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEETINGS TO EDUCATE THE MEMBERSHIP WITH REGARD TO DENISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEETING TO EDUCATE THE MEMBERSHIP REGARDING DENISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021509
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11754
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050078
IRS990EZ/TotalProgramServiceExpensesAmt023263
IRS990EZ/TotalRevenueAmt062360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GEM MEETINGS 21,509 CREDIT CARD CHARGES 1,264 PROFESSIONAL FEES 23,530 MISCELLANEOUS 2,021 AUDIO VISUAL 1,754 TOTAL 50,078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATE AND INFORM THE MEMBERSHIP WITH REGARD TO INFORMATION PERTINENT TO THE PROFESSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING TO EDUCATE THE MEMBERSHIP REGARDING DENISTRY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR STEPHEN B MASTELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALTIMORE COUNTY DENTAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BALT
ReturnHeader/Filer/EIN0527061327
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4882
ReturnHeader/Filer/USAddress/CityNm0TIMONIUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021094
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02194F8DBE1C12E8F6F1A361609ADD9DD4EFCE68A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01382466D036B935AB3316906EF254E503D3F790C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521400946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHELDON V GREEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 WASHINGTON AVE STE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOWSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0212044805
ReturnHeader/PreparerPersonGrp/PhoneNum04103379592
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELDON V GREEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-08T12:56:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,886
Liabilities
-
Net assets
$95,886
Revenue
$62,360
Expenses
$50,078
Net income
$12,282
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