Civic Intelligence

West Coast District Dental

990 • Fiscal year 2018 • EIN 59-1445866

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 10, 2018

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

88th percentile

0.53x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

73rd percentile

11%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

60th percentile

6.6%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.7%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$665,156

Up $41,123 (+6.6%) from 2017

Net Assets

Up

$310,630

Up $51,235 (+20%) from 2017

Liabilities

Down

$354,526

Down $10,112 (-2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin73rd percentile

Revenue

Up

$449,817

Up $7,540 (+1.7%) from 2017

Expenses

Up

$398,582

Up $34,666 (+9.5%) from 2017

Net Income

Down

$51,235

Down $27,126 (-35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$665,156
Liabilities$354,526
Net Assets$310,630
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$449,817
Expenses$398,582
Net Income$51,235
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 10, 2018
Return Version
2017v2.3
Gross Receipts
$482,973
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$325,482$300,553▼ $24,929
Land, Buildings, and Equipment, Net$263,603$255,182▼ $8,421
Cash and Non-Interest-Bearing Accounts$19,303$86,886▲ $67,583
Prepaid Expenses and Deferred Charges$8,501$14,855▲ $6,354
Intangible Assets$4,642$4,437▼ $205
Accounts Receivable$1,867$2,608▲ $741
Total Assets$624,033$665,156▲ $41,123
Other Assets Total$635$635→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,140$190,799▼ $9,341
Deferred Revenue$159,903$158,934▼ $969
Other Liabilities$4,595$4,793▲ $198
Total Liabilities$364,638$354,526▼ $10,112
Net Assets / Fund Balance
Unrestricted Net Assets$182,482$228,153▲ $45,671
Temporarily Rstr Net Assets$66,913$72,477▲ $5,564
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$259,395$310,630▲ $51,235
Total Liabilities and Net Assets / Fund Balance$624,033$665,156▲ $41,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,408$26,424$27,832
Buildings$236,000$59,000-
Leasehold Improvements$17,774$4,444-
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Dr Craig OldhamFirst VP
Dr Melissa GrimaudoPast Pres
Dr Natalie Carr - BustilloPres
Dr Oscar MenendezPres Elect
Dr Reza IranmaneshSecond VP
Dr Jessica a StilleySecretary
Dr Bryan MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,365
Program Service Revenue
$387,331
Investment Income
$195
Other Revenue
$55,926
All Other Contributions
$6,365
Change in Net Assets
$51,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,973
Salaries, Compensation, and Employee Benefits$157,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$125,536--$125,536
Current Officers, Directors, Trustees, and Key Employees$39,429$39,429-$78,858
Other Salaries and Wages$33,803$33,803-$67,606
Office Expenses$44,536$6,391-$50,927
Occupancy$28,352--$28,352
Payroll Taxes$5,572$5,573-$11,145
Travel$9,124--$9,124
All Other Expenses$4,919$520-$5,439
Insurance$3,215--$3,215
Fees for Services Accounting-$2,940-$2,940
Other Expenses$2,500$3,090-$2,500
Depreciation Depletion$489--$489
Total Functional Expenses$302,155$96,427$0$398,582
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$3,595
Other Liabilitites$1,198
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 Director
Phone
8136542500
Signed
2018-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Bryan Marshall
Formed
1969
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
3
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 205 book tax depreciation difference -205”

Raw XML Appendix384 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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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0295000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027832
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017774
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04444
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt022218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HISTORY BOOK ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITITES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255182
IRS990ScheduleD/TotalLiabilityAmt04793
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 205 BOOK TAX DEPRECIATION DIFFERENCE -205
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/BOYAmt066913
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt072477
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0624033
IRS990/TotalAssetsEOYAmt0665156
IRS990/TotalAssetsGrp/BOYAmt0624033
IRS990/TotalAssetsGrp/EOYAmt0665156
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06365
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302155
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398582
IRS990/TotalGrossUBIAmt02304
IRS990/TotalLiabilitiesBOYAmt0364638
IRS990/TotalLiabilitiesEOYAmt0354526
IRS990/TotalLiabilitiesGrp/BOYAmt0364638
IRS990/TotalLiabilitiesGrp/EOYAmt0354526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310630
IRS990/TotalProgramServiceExpensesAmt0302155
IRS990/TotalProgramServiceRevenueAmt0387331
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0441148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0449817
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02304
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0624033
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0665156
IRS990/TravelGrp/ProgramServicesAmt09124
IRS990/TravelGrp/TotalAmt09124
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0182482
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0228153
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06152 NEW OSPREY POINT
IRS990/USAddress/CityNm0WEEKI WACHEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034607
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WCDENTAL.ORG/HOME.HTM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISSETTE ZUKNICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08136542500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5FB40F020B330FAD1C6FF5A4C01964E132212BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5FB40F020B330FAD1C6FF5A4C01964E132212BE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.9.141.86
ReturnHeader/FilingSecurityInformation/IPDt02019-02-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:50:55
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/PreparationDt02019-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E LAPLANT
ReturnHeader/ReturnTs02019-02-03T11:50:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,156
Liabilities
$354,526
Net assets
$310,630
Revenue
$449,817
Expenses
$398,582
Net income
$51,235
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