Civic Intelligence

West Coast District Dental

990 • Fiscal year 2014 • EIN 59-1445866

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 01, 2014

Organization ProfileWWW.WCDENTAL.ORG/HOME.HTM
1114 Kyle Wood Lane33511

(813) 654-2500

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

26th percentile

-2.5%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

27th percentile

-3.4%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$510,997

Down $18,140 (-3.4%) from 2013

Net Assets

Down

$146,271

Down $9,980 (-6.4%) from 2013

Liabilities

Down

$364,726

Down $8,160 (-2.2%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin26th percentile

Revenue

$393,400

No earlier filing loaded for comparison.

Expenses

Up

$403,380

Up $20,423 (+5.3%) from 2013

Net Income

-$9,980

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0Assets 2011: $582,730Liabilities 2011: $379,502Net Assets 2011: $203,2282011Assets 2012: $557,555Liabilities 2012: $368,641Net Assets 2012: $188,9142012Assets 2013: $529,137Liabilities 2013: $372,886Net Assets 2013: $156,2512013Assets 2014: $510,997Liabilities 2014: $364,726Net Assets 2014: $146,2712014Assets 2015: $538,365Liabilities 2015: $380,821Net Assets 2015: $157,5442015Assets 2016: $539,110Liabilities 2016: $358,076Net Assets 2016: $181,0342016Assets 2017: $624,033Liabilities 2017: $364,638Net Assets 2017: $259,3952017Assets 2018: $665,156Liabilities 2018: $354,526Net Assets 2018: $310,6302018Assets 2019: $674,837Liabilities 2019: $350,265Net Assets 2019: $324,5722019Assets 2020: $679,535Liabilities 2020: $306,179Net Assets 2020: $373,3562020Assets 2021: $725,557Liabilities 2021: $339,165Net Assets 2021: $386,3922021Assets 2022: $711,633Liabilities 2022: $272,193Net Assets 2022: $439,4402022Assets 2023: $774,987Liabilities 2023: $291,202Net Assets 2023: $483,7852023Assets 2024: $817,918Liabilities 2024: $132,006Net Assets 2024: $685,9122024Assets 2025: $839,553Liabilities 2025: $115,112Net Assets 2025: $724,4412025

Highlighted filing

2014

Assets$510,997
Liabilities$364,726
Net Assets$146,271
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $413,9502011Expenses 2012: $411,6342012Expenses 2013: $382,9572013Revenue 2014: $393,400Expenses 2014: $403,380Net Income 2014: -$9,9802014Revenue 2015: $449,410Expenses 2015: $438,137Net Income 2015: $11,2732015Revenue 2016: $422,076Expenses 2016: $398,586Net Income 2016: $23,4902016Revenue 2017: $442,277Expenses 2017: $363,916Net Income 2017: $78,3612017Revenue 2018: $449,817Expenses 2018: $398,582Net Income 2018: $51,2352018Revenue 2019: $418,044Expenses 2019: $404,102Net Income 2019: $13,9422019Revenue 2020: $437,794Expenses 2020: $389,010Net Income 2020: $48,7842020Revenue 2021: $377,642Expenses 2021: $364,607Net Income 2021: $13,0352021Revenue 2022: $496,637Expenses 2022: $443,589Net Income 2022: $53,0482022Revenue 2023: $444,969Expenses 2023: $400,624Net Income 2023: $44,3452023Revenue 2024: $649,126Expenses 2024: $446,999Net Income 2024: $202,1272024Revenue 2025: $404,493Expenses 2025: $365,964Net Income 2025: $38,5292025

Highlighted filing

2014

Revenue$393,400
Expenses$403,380
Net Income-$9,980
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 1, 2014
Return Version
2013v4.0
Gross Receipts
$431,090
Mission and Program Overview

Mission

A professional association of dentists promoting public health and the art of dentistry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$307,658$296,397▼ $11,261
Savings and Temporary Cash Investments$197,633$188,592▼ $9,041
Prepaid Expenses and Deferred Charges$7,080$11,274▲ $4,194
Cash and Non-Interest-Bearing Accounts$10,669$8,843▼ $1,826
Intangible Assets$5,462$5,256▼ $206
Total Assets$529,137$510,997▼ $18,140
Other Assets Total$635$635→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$231,111$224,202▼ $6,909
Deferred Revenue$140,252$139,001▼ $1,251
Other Liabilities$1,523$1,523→ $0
Total Liabilities$372,886$364,726▼ $8,160
Net Assets / Fund Balance
Unrestricted Net Assets$105,052$89,470▼ $15,582
Temporarily Rstr Net Assets$41,199$46,801▲ $5,602
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$156,251$146,271▼ $9,980
Total Liabilities and Net Assets / Fund Balance$529,137$510,997▼ $18,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,901$30,507$41,408
Buildings$265,500$29,500-
Leasehold Improvements$19,996$2,222-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Dr Frederick J GrassinFirst VP
Dr Sudhandshu DesaiPres
Dr Leonard BrittenPres Elect
Dr Christopher M BulnesSecond VP
Dr Melissa GrimaudoSecretary
Dr Bryan MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,570
Program Service Revenue
$373,698
Investment Income
$11
Other Revenue
$11,121
All Other Contributions
$8,570
Change in Net Assets
$-9,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,490
Salaries, Compensation, and Employee Benefits$133,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$155,577--$155,577
Current Officers, Directors, Trustees, and Key Employees$35,299$35,299-$70,598
Other Salaries and Wages$26,900$26,901-$53,801
Office Expenses$41,923$7,592-$49,515
Occupancy$29,658--$29,658
Payroll Taxes$4,745$4,746-$9,491
Travel$7,236--$7,236
All Other Expenses$787$2,851-$3,638
Depreciation Depletion$3,330--$3,330
Fees for Services Accounting-$2,926-$2,926
Other Expenses$2,815$2,137-$2,815
Total Functional Expenses$313,503$89,877$0$403,380
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Campaign Escrow$1,523
Governance and Compliance

Governance Checklist

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

Form 990, Page 6, Part VI, Line 7A

“Members elect governing body”

Form 990, Page 6, Part VI, Line 7B

“Decisions are approved by members”

Form 990, Page 6, Part VI, Line 11B

“Eviewed by executive director and treasurer, discussed at cabinet meeting before filing”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest statement read at annual meeting. Board asked to respond to any applicable transactions they feel could be a conflict.”

Form 990, Page 6, Part VI, Line 15A

“Executive director is evaluated annually by the president, pres elect and treasurer. Rate of salary amoung colleagues in tampa bay area is considered.”

Form 990, Page 6, Part VI, Line 19

“There items are available to the board and members.”

Filing and Contact Details

Filer

EIN
59-1445866
Phone
8136542500

Signing Officer

Name
Lissette Zuknick
Title
Executive Director
Phone
8136542500
Signed
2014-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lissette Zuknick
Formed
1969
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
20

Preparer

Preparer
Robert E Laplant
Phone
8132292090
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,034”

Raw XML Appendix364 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECOND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5PRES ELECT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS ARE APPROVED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVIEWED BY EXECUTIVE DIRECTOR AND TREASURER, DISCUSSED AT CABINET MEETING BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST STATEMENT READ AT ANNUAL MEETING. BOARD ASKED TO RESPOND TO ANY APPLICABLE TRANSACTIONS THEY FEEL COULD BE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY BY THE PRESIDENT, PRES ELECT AND TREASURER. RATE OF SALARY AMOUNG COLLEAGUES IN TAMPA BAY AREA IS CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ITEMS ARE AVAILABLE TO THE BOARD AND MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 1,034
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10WCDD
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10WCDD LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0296101
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LESSOR
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt039702
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine101114 KYLE WOOD LANE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0BRANDON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode033511
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt041199
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt046801
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0529137
IRS990/TotalAssetsEOYAmt0510997
IRS990/TotalAssetsGrp/BOYAmt0529137
IRS990/TotalAssetsGrp/EOYAmt0510997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08570
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313503
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403380
IRS990/TotalGrossUBIAmt042868
IRS990/TotalLiabilitiesBOYAmt0372886
IRS990/TotalLiabilitiesEOYAmt0364726
IRS990/TotalLiabilitiesGrp/BOYAmt0372886
IRS990/TotalLiabilitiesGrp/EOYAmt0364726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146271
IRS990/TotalProgramServiceExpensesAmt0313503
IRS990/TotalProgramServiceRevenueAmt0373698
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0341962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393400
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt042868
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0529137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0510997
IRS990/TravelGrp/ProgramServicesAmt07236
IRS990/TravelGrp/TotalAmt07236
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0105052
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089470
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101114 KYLE WOOD LANE
IRS990/USAddress/City0BRANDON
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033511
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WCDENTAL.ORG/HOME.HTM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISSETTE ZUKNICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08136542500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10WEST COAST DISTRICT DENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0591445866
ReturnHeader/Filer/PhoneNum08136542500
ReturnHeader/Filer/USAddress/AddressLine101114 KYLE WOOD LANE
ReturnHeader/Filer/USAddress/City0BRANDON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033511
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271320570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAPLANT & RAINEY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10201 EAST KENNEDY SUITE 715
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033602
ReturnHeader/PreparerPersonGrp/PhoneNum08132292090
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E LAPLANT
ReturnHeader/ReturnTs02015-01-07T08:16:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,997
Liabilities
$364,726
Net assets
$146,271
Revenue
$393,400
Expenses
$403,380
Net income
-$9,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.40$1.15$7.24$4.04$3.66$0.39
2024Detailed filing. Detailed filing data is available for this year.$8.18$1.32$6.86$6.49$4.47$2.02
2023Detailed filing. Detailed filing data is available for this year.$7.75$2.91$4.84$4.45$4.01$0.44
2022Detailed filing. Detailed filing data is available for this year.$7.12$2.72$4.39$4.97$4.44$0.53
2021Detailed filing. Detailed filing data is available for this year.$7.26$3.39$3.86$3.78$3.65$0.13
2020Detailed filing. Detailed filing data is available for this year.$6.80$3.06$3.73$4.38$3.89$0.49
2019Detailed filing. Detailed filing data is available for this year.$6.75$3.50$3.25$4.18$4.04$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.65$3.55$3.11$4.50$3.99$0.51
2017Detailed filing. Detailed filing data is available for this year.$6.24$3.65$2.59$4.42$3.64$0.78
2016Detailed filing. Detailed filing data is available for this year.$5.39$3.58$1.81$4.22$3.99$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.38$3.81$1.58$4.49$4.38$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.11$3.65$1.46$3.93$4.03$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$3.73$1.56$3.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$3.69$1.89$4.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$3.80$2.03$4.14