Civic Intelligence

Baltimore County Dental Association

990EZ • Fiscal year 2020 • EIN 52-7061327

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 15, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

17th percentile

-30%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

8.3%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$97,128

Down $22,540 (-19%) from 2019

Net Assets

Down

$97,128

Down $22,540 (-19%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$74,499

Up $5,699 (+8.3%) from 2019

Expenses

Up

$97,040

Up $32,577 (+51%) from 2019

Net Income

Down

-$22,541

Down $26,878 (-620%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$97,128
Liabilities-
Net Assets$97,128
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$74,499
Expenses$97,040
Net Income-$22,541
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 15, 2021
Return Version
2020v4.0
Gross Receipts
$74,499
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-$93,324
MEETING TO EDUCATE THE MEMBERSHIP REGARDING DENISTRY--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR ARASH ROSTAMIPresident-$0--
DR JOANN BLOCK REIFVice-Preside-$0--
DR CAROLINE OWENSSecretary-$0--
DR STEPHEN B MASTELLATreasurer-$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
2021-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Sheldon V Green CPA
Address
57 W TIMONIUM RD SUITE 108, TIMONIUM, MD 21093
Preparer
Sheldon V Green
Phone
4103379592
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses gem meetings 93,324 credit card charges 1,527 miscellaneous 1,175 bank charges 14 telephone 1,000 total 97,040”

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 Appendix105 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/CompensationExplanationGrp/PersonNm0DR ARASH ROSTAMI
CompensationExplanation/CompensationExplanationGrp/PersonNm1DR JOANN BLOCK REIF
CompensationExplanation/CompensationExplanationGrp/PersonNm2DR CAROLINE OWENS
CompensationExplanation/CompensationExplanationGrp/PersonNm3DR STEPHEN B MASTELLA
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/BOYAmt0119669
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097128
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22541
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119669
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097128
IRS990EZ/GrossReceiptsAmt074499
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01256
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016688
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119669
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097128
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119669
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097128
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR ARASH ROSTAMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR JOANN BLOCK REIF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR CAROLINE OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR STEPHEN B MASTELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt097040
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE AND INFORM THE MEMBERSHIP WITH REGARD TO INFORMATION PERTINENT TO THE PROFESSION
IRS990EZ/ProgramServiceRevenueAmt056555
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEETINGS TO EDUCATE THE MEMBERSHIP WITH REGARD TO DENISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEETING TO EDUCATE THE MEMBERSHIP REGARDING DENISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093324
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097040
IRS990EZ/TotalProgramServiceExpensesAmt093324
IRS990EZ/TotalRevenueAmt074499
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GEM MEETINGS 93,324 CREDIT CARD CHARGES 1,527 MISCELLANEOUS 1,175 BANK CHARGES 14 TELEPHONE 1,000 TOTAL 97,040
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR STEPHEN B MASTELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-15
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/PreparerFirmGrp/PreparerFirmEIN0521400946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHELDON V GREEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt057 W TIMONIUM RD SUITE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIMONIUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021093
ReturnHeader/PreparerPersonGrp/PhoneNum04103379592
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELDON V GREEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-24T11:19:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MASTELLA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,128
Liabilities
-
Net assets
$97,128
Revenue
$74,499
Expenses
$97,040
Net income
-$22,541
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