Civic Intelligence

West Coast District Dental

990 • Fiscal year 2016 • EIN 59-1445866

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization ProfileWWW.WCDENTAL.ORG/HOME.HTM
1114 Kyle Wood LaneBrandon, FL 33511

(813) 654-2500

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.66x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.85x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

38th percentile

0.1%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-6.1%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$539,110

Up $745 (+0.1%) from 2015

Net Assets

Up

$181,034

Up $23,490 (+15%) from 2015

Liabilities

Down

$358,076

Down $22,745 (-6.0%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin57th percentile

Revenue

Down

$422,076

Down $27,334 (-6.1%) from 2015

Expenses

Down

$398,586

Down $39,551 (-9.0%) from 2015

Net Income

Up

$23,490

Up $12,217 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$539,110
Liabilities$358,076
Net Assets$181,034
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

2016

Revenue$422,076
Expenses$398,586
Net Income$23,490
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$458,129
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$285,280$274,317▼ $10,963
Savings and Temporary Cash Investments$224,556$237,210▲ $12,654
Prepaid Expenses and Deferred Charges$16,924$11,746▼ $5,178
Cash and Non-Interest-Bearing Accounts$5,793$8,539▲ $2,746
Intangible Assets$5,052$4,847▼ $205
Accounts Receivable$125$1,816▲ $1,691
Total Assets$538,365$539,110▲ $745
Other Assets Total$635$635→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$216,764$208,757▼ $8,007
Deferred Revenue$164,057$149,119▼ $14,938
Other Liabilities-$200-
Total Liabilities$380,821$358,076▼ $22,745
Net Assets / Fund Balance
Unrestricted Net Assets$94,022$128,712▲ $34,690
Temporarily Rstr Net Assets$53,522$42,322▼ $11,200
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$157,544$181,034▲ $23,490
Total Liabilities and Net Assets / Fund Balance$538,365$539,110▲ $745

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,682$36,726$41,408
Buildings$250,750$44,250-
Leasehold Improvements$18,885$3,333-
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Dr Christopher M BulnesPresident
Dr Natalie Carr - BustilloFirst VP
Dr Frederick J GrassinImmediate Pa
Dr Melissa GrimaudoPres Elect
Dr Oscar MenendezSecond VP
Dr Craig OldhamSecretary
Dr Bryan MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,006
Program Service Revenue
$365,500
Investment Income
$15
Other Revenue
$49,555
All Other Contributions
$7,006
Change in Net Assets
$23,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,954
Salaries, Compensation, and Employee Benefits$139,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$139,359--$139,359
Current Officers, Directors, Trustees, and Key Employees$37,101$37,100-$74,201
Office Expenses$48,997$6,929-$55,926
Other Salaries and Wages$27,412$27,412-$54,824
Occupancy$28,548--$28,548
Travel$11,152--$11,152
Payroll Taxes$4,937$4,938-$9,875
All Other Expenses$3,300$283-$3,583
Depreciation Depletion$3,031--$3,031
Fees for Services Accounting-$2,898-$2,898
Other Expenses$2,650$2,281-$2,281
Other Employee Benefits$366$366-$732
Insurance$538--$538
Total Functional Expenses$310,340$88,246$0$398,586
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
History Book Escrow$200
Governance and Compliance

Governance Checklist

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

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

Signing Officer

Name
Lissette Zuknick
Title
Executive Di
Phone
8136542500
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Bryan Marshall
Formed
1969
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
12

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 206 book tax depreciation difference -206”

Raw XML Appendix366 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0125
IRS990/AccountsReceivableGrp/EOYAmt01816
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A PROFESSIONAL ASSOCIATION OF DENTISTS PROMOTING PUBLIC HEALTH AND THE ART OF DENTISTRY.
IRS990/AllOtherContributionsAmt07006
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0283
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03300
IRS990/AllOtherExpensesGrp/TotalAmt03583
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0LISSETTE ZUKNICK
IRS990/BooksInCareOfDetail/PhoneNum08136542500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01114 KYLE WOOD LANE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE F
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRANDON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033511
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05793
IRS990/CashNonInterestBearingGrp/EOYAmt08539
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037100
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037101
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074201
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0139359
IRS990/ConferencesMeetingsGrp/TotalAmt0139359
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07006
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0258954
IRS990/CYOtherRevenueAmt049555
IRS990/CYProgramServiceRevenueAmt0365500
IRS990/CYRevenuesLessExpensesAmt023490
IRS990/CYSalariesCompEmpBnftPaidAmt0139632
IRS990/CYTotalExpensesAmt0398586
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0422076
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0164057
IRS990/DeferredRevenueGrp/EOYAmt0149119
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03031
IRS990/DepreciationDepletionGrp/TotalAmt03031
IRS990/Desc0MEETINGS, EXHIBITS, AND ACTIVITIES, INCLUDING DISSIMINATION OF DENTAL HEALTH CARE, MEDICAL AND OTHER TECHNICAL INFORMATION FOR DENTISTS OF THE LOCAL AREA AS WELL AS FOR MEMBER DENTIST. INCLUDES NEWSLETTERS AND OTHER INFORMATION FORWARDED TO EDUCATE MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0310340
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02898
IRS990/FeesForServicesAccountingGrp/TotalAmt02898
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DR CHRISTOPHER M BULNES
IRS990/Form990PartVIISectionAGrp/PersonNm1DR FREDERICK J GRASSIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DR BRYAN MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm3DR MELISSA GRIMAUDO
IRS990/Form990PartVIISectionAGrp/PersonNm4DR NATALIE CARR - BUSTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm5DR OSCAR MENENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6DR CRAIG OLDHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRES ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4FIRST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECOND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0458129
IRS990/GrossRentsGrp/RealAmt045252
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0538
IRS990/InsuranceGrp/TotalAmt0538
IRS990/IntangibleAssetsGrp/BOYAmt05052
IRS990/IntangibleAssetsGrp/EOYAmt04847
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084309
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0285280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0274317
IRS990/LandBldgEquipCostOrOtherBssAmt0358626
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt036053
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A PROFESSIONAL ASSOCIATION OF DENTISTS PROMOTING PUBLIC HEALTH AND THE ART OF DENTISTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0216764
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0208757
IRS990/NetAssetsOrFundBalancesBOYAmt0157544
IRS990/NetAssetsOrFundBalancesEOYAmt0181034
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04837
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09199
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04362
IRS990/NetUnrelatedBusTxblIncmAmt03362
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028548
IRS990/OccupancyGrp/TotalAmt028548
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06929
IRS990/OfficeExpensesGrp/ProgramServicesAmt048997
IRS990/OfficeExpensesGrp/TotalAmt055926
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0635
IRS990/OtherAssetsTotalGrp/EOYAmt0635
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0366
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0366
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0732
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2AWARDS
IRS990/OtherExpensesGrp/Desc3FEDERAL AND STATE TAXES 0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22281
IRS990/OtherExpensesGrp/ProgramServicesAmt02949
IRS990/OtherExpensesGrp/ProgramServicesAmt12650
IRS990/OtherExpensesGrp/TotalAmt05899
IRS990/OtherExpensesGrp/TotalAmt13089
IRS990/OtherExpensesGrp/TotalAmt22650
IRS990/OtherExpensesGrp/TotalAmt32281
IRS990/OtherLiabilitiesGrp/EOYAmt0200
IRS990/OtherRevenueMiscGrp/Desc0COMMISSION REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MAILING SERVICE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040287
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt169
IRS990/OtherRevenueTotalAmt040356
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027412
IRS990/OtherSalariesAndWagesGrp/TotalAmt054824
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04938
IRS990/PayrollTaxesGrp/ProgramServicesAmt04937
IRS990/PayrollTaxesGrp/TotalAmt09875
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011746
IRS990/PrincipalOfficerNm0DR BRYAN MARSHALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEETINGS, EXHIBITS, SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc2NEWSPAPER ADS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1166026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1166026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28504
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08087
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0298836
IRS990/PYOtherRevenueAmt03865
IRS990/PYProgramServiceRevenueAmt0437449
IRS990/PYRevenuesLessExpensesAmt011273
IRS990/PYSalariesCompEmpBnftPaidAmt0139301
IRS990/PYTotalExpensesAmt0438137
IRS990/PYTotalRevenueAmt0449410
IRS990/ReconcilationRevenueExpnssAmt023490
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09199
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237210
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0250750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044250
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0295000
IRS990ScheduleD/EquipmentGrp/BookValueAmt04682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041408
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018885
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03333
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt022218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HISTORY BOOK ESCROW
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274317
IRS990ScheduleD/TotalLiabilityAmt0200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 206 BOOK TAX DEPRECIATION DIFFERENCE -206
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/BusinessNameLine1Txt0WCDD
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt053522
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt042322
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0538365
IRS990/TotalAssetsEOYAmt0539110
IRS990/TotalAssetsGrp/BOYAmt0538365
IRS990/TotalAssetsGrp/EOYAmt0539110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07006
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310340
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398586
IRS990/TotalGrossUBIAmt04362
IRS990/TotalLiabilitiesBOYAmt0380821
IRS990/TotalLiabilitiesEOYAmt0358076
IRS990/TotalLiabilitiesGrp/BOYAmt0380821
IRS990/TotalLiabilitiesGrp/EOYAmt0358076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181034
IRS990/TotalProgramServiceExpensesAmt0310340
IRS990/TotalProgramServiceRevenueAmt0365500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0410708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422076
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04362
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0538365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0539110
IRS990/TravelGrp/ProgramServicesAmt011152
IRS990/TravelGrp/TotalAmt011152
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt094022
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0128712
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05331 COMMERCIAL WAY 211
IRS990/USAddress/CityNm0SPRING HILL
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034606
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WCDENTAL.ORG/HOME.HTM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISSETTE ZUKNICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DI
ReturnHeader/BusinessOfficerGrp/PhoneNum08136542500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
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/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/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E LAPLANT
ReturnHeader/ReturnTs02016-11-14T08:00:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$539,110
Liabilities
$358,076
Net assets
$181,034
Revenue
$422,076
Expenses
$398,586
Net income
$23,490
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