Civic Intelligence

West Coast District Dental

EIN 59-1445866 • 501(c)6 • Brandon, FL

Profile

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

1114 Kyle Wood LaneBrandon, FL 33511

www.wcdental.org/HOME.HTM

Siviq Scores

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

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.28x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Net Margin

65th percentile

9.5%

Higher net margin than 65% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

501(c)6 • $500k-$1M nonprofits • Source year 2025

Asset Growth

47th percentile

2.6%

Faster asset growth than 47% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

4th percentile

-38%

Faster revenue growth than 4% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$839,553

Up $21,635 (+2.6%) from 2024

Liabilities

Down

$115,112

Down $16,894 (-13%) from 2024

Net Assets

Up

$724,441

Up $38,529 (+5.6%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin65th percentile

Revenue

Down

$404,493

Down $244,633 (-38%) from 2024

Expenses

Down

$365,964

Down $81,035 (-18%) from 2024

Net Income

Down

$38,529

Down $163,598 (-81%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2025

Assets$839,553
Liabilities$115,112
Net Assets$724,441
Open 2025 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$404,493
Expenses$365,964
Net Income$38,529
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$839,553
Liabilities
$115,112
Net assets
$724,441
Revenue
$404,493
Expenses
$365,964
Net income
$38,529
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 1, 2025
Return Version
2024v5.0
Gross Receipts
$468,252
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$299,657$306,697▲ $7,040
Investments in Publicly Traded Securities$269,117$284,060▲ $14,943
Land, Buildings, and Equipment, Net$206,192$201,315▼ $4,877
Savings and Temporary Cash Investments$27,327$27,327→ $0
Accounts Receivable$7,894$8,593▲ $699
Prepaid Expenses and Deferred Charges$4,023$8,057▲ $4,034
Intangible Assets$3,208$3,004▼ $204
Total Assets$817,918$839,553▲ $21,635
Other Assets Total$500$500→ $0
Liabilities
Deferred Revenue$80,473$90,099▲ $9,626
Mortgage Notes Payable Secured by Investment Property$41,537$19,537▼ $22,000
Accounts Payable and Accrued Expenses$9,996$5,476▼ $4,520
Total Liabilities$132,006$115,112▼ $16,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$581,125$630,462▲ $49,337
Net Assets With Donor Restrictions$104,787$93,979▼ $10,808
Total Net Assets Fund Balance$685,912$724,441▲ $38,529
Total Liabilities and Net Assets / Fund Balance$817,918$839,553▲ $21,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$27,832$27,832
Buildings$184,375$110,625-
Leasehold Improvements$16,940$14,771-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dr Kristie JohnsonPresident
Dr Stephanie MazariegosFirst VP
Dr Robin NguyenPres Elect
Dr Sanjie JacksonSecretary
Dr William LaymanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,957
Program Service Revenue
$313,051
Investment Income
$14,942
Other Revenue
$66,543
All Other Contributions
$9,957
Change in Net Assets
$38,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$169,950-$169,950
Conferences and Meetings$102,228--$102,228
Office Expenses$30,895$6,116-$37,011
Occupancy$13,355--$13,355
Travel$4,169--$4,169
Fees for Services Accounting-$2,500-$2,500
Other Expenses$2,153$4,253-$2,153
Insurance$464--$464
All Other Expenses$30$31-$61
Total Functional Expenses$179,837$186,127$0$365,964
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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

“Reviewed 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

Filer Name
West Coast District Dental
EIN
59-1445866
Phone
8136542500
Address
1114 KYLE WOOD LANE, BRANDON, FL 33511

Signing Officer

Name
Dr William Layman
Title
Treasurer
Phone
8136542500
Signed
2025-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr William Layman
Formed
1969
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
14

Preparer

Firm
Laplant & Rainey CPA Pa
Address
201 EAST KENNEDY SUITE 715, TAMPA, FL 33602
Preparer
Marjorie N Rainey
Phone
8132292090
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book tax depreciation difference 0”

Raw XML Appendix358 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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05482
IRS990/PYInvestmentIncomeAmt014171
IRS990/PYOtherExpensesAmt0446999
IRS990/PYOtherRevenueAmt090056
IRS990/PYProgramServiceRevenueAmt0539417
IRS990/PYRevenuesLessExpensesAmt0202127
IRS990/PYTotalExpensesAmt0446999
IRS990/PYTotalRevenueAmt0649126
IRS990/ReconcilationRevenueExpnssAmt038529
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-171
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027327
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0184375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110625
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0295000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027832
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016940
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014771
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt031711
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201315
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS ARE APPROVED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED 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 0
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
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0WCDD LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LESSOR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01114 KYLE WOOD LANE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BRANDON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd033511
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0817918
IRS990/TotalAssetsEOYAmt0839553
IRS990/TotalAssetsGrp/BOYAmt0817918
IRS990/TotalAssetsGrp/EOYAmt0839553
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09957
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179837
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365964
IRS990/TotalGrossUBIAmt0-84
IRS990/TotalLiabilitiesBOYAmt0132006
IRS990/TotalLiabilitiesEOYAmt0115112
IRS990/TotalLiabilitiesGrp/BOYAmt0132006
IRS990/TotalLiabilitiesGrp/EOYAmt0115112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0685912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0724441
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03763
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03763
IRS990/TotalProgramServiceExpensesAmt0179837
IRS990/TotalProgramServiceRevenueAmt0313051
IRS990/TotalRevenueGrp/ExclusionAmt013804
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0380816
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404493
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-84
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0817918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0839553
IRS990/TravelGrp/ProgramServicesAmt04169
IRS990/TravelGrp/TotalAmt04169
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WCDENTAL.ORG/HOME.HTM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR WILLIAM LAYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08136542500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST COAST DISTRICT DENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0591445866
ReturnHeader/Filer/PhoneNum08136542500
ReturnHeader/Filer/USAddress/AddressLine1Txt01114 KYLE WOOD LANE
ReturnHeader/Filer/USAddress/CityNm0BRANDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033511
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271320570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAPLANT & RAINEY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 EAST KENNEDY SUITE 715
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033602
ReturnHeader/PreparerPersonGrp/PhoneNum08132292090
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE N RAINEY
ReturnHeader/ReturnTs02025-11-10T09:47:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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