Civic Intelligence

West Coast District Dental

990 • Fiscal year 2019 • EIN 59-1445866

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 26, 2019

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

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

0.84x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

38th percentile

1.5%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-7.1%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$674,837

Up $9,681 (+1.5%) from 2018

Net Assets

Up

$324,572

Up $13,942 (+4.5%) from 2018

Liabilities

Down

$350,265

Down $4,261 (-1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin48th percentile

Revenue

Down

$418,044

Down $31,773 (-7.1%) from 2018

Expenses

Up

$404,102

Up $5,520 (+1.4%) from 2018

Net Income

Down

$13,942

Down $37,293 (-73%) from 2018

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

2019

Assets$674,837
Liabilities$350,265
Net Assets$324,572
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$418,044
Expenses$404,102
Net Income$13,942
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 26, 2019
Return Version
2018v3.1
Gross Receipts
$453,427
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$300,553$298,118▼ $2,435
Land, Buildings, and Equipment, Net$255,182$246,936▼ $8,246
Cash and Non-Interest-Bearing Accounts$86,886$107,128▲ $20,242
Prepaid Expenses and Deferred Charges$14,855$13,195▼ $1,660
Accounts Receivable$2,608$4,593▲ $1,985
Intangible Assets$4,437$4,232▼ $205
Total Assets$665,156$674,837▲ $9,681
Other Assets Total$635$635→ $0
Liabilities
Deferred Revenue$158,934$177,899▲ $18,965
Mortgage Notes Payable Secured by Investment Property$190,799$172,366▼ $18,433
Other Liabilities$4,793--
Total Liabilities$354,526$350,265▼ $4,261
Net Assets / Fund Balance
Unrestricted Net Assets$228,153$237,399▲ $9,246
Temporarily Rstr Net Assets$72,477$77,173▲ $4,696
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$310,630$324,572▲ $13,942
Total Liabilities and Net Assets / Fund Balance$665,156$674,837▲ $9,681

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,093$26,739$27,832
Buildings$228,625$66,375-
Leasehold Improvements$17,218$5,000-
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Dr Reza IranmaneshFirst VP
Dr Oscar MenendezPres
Dr Craig OldhamPres Elect
Dr Jessica a StilleySecond VP
Dr Rita HurstSecretary
Dr Frederick GrassinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,915
Program Service Revenue
$354,932
Investment Income
$5
Other Revenue
$58,192
All Other Contributions
$4,915
Change in Net Assets
$13,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,627
Salaries, Compensation, and Employee Benefits$161,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$130,855--$130,855
Current Officers, Directors, Trustees, and Key Employees$40,179$40,179-$80,358
Other Salaries and Wages$34,619$34,619-$69,238
Office Expenses$44,272$7,565-$51,837
Occupancy$29,129--$29,129
Payroll Taxes$5,939$5,940-$11,879
Travel$9,563--$9,563
Fees for Services Accounting-$3,006-$3,006
All Other Expenses$2,397$582-$2,979
Other Expenses$1,960$3,651-$1,960
Insurance$514--$514
Depreciation Depletion$315--$315
Total Functional Expenses$305,401$98,701$0$404,102
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 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
2019-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Frederick Grassin
Formed
1969
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
3

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 Appendix372 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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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
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd033511
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt072477
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt077173
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0665156
IRS990/TotalAssetsEOYAmt0674837
IRS990/TotalAssetsGrp/BOYAmt0665156
IRS990/TotalAssetsGrp/EOYAmt0674837
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04915
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404102
IRS990/TotalGrossUBIAmt01658
IRS990/TotalLiabilitiesBOYAmt0354526
IRS990/TotalLiabilitiesEOYAmt0350265
IRS990/TotalLiabilitiesGrp/BOYAmt0354526
IRS990/TotalLiabilitiesGrp/EOYAmt0350265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324572
IRS990/TotalProgramServiceExpensesAmt0305401
IRS990/TotalProgramServiceRevenueAmt0354932
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0411471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418044
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01658
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0665156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0674837
IRS990/TravelGrp/ProgramServicesAmt09563
IRS990/TravelGrp/TotalAmt09563
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0228153
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0237399
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05347 MAIN STREET 301
IRS990/USAddress/CityNm0NEW PEOR RICHEY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034652
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WCDENTAL.ORG/HOME.HTM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISSETTE ZUKNICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08136542500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-26
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078AB13486BA7D791E712E4BA640815BAC3D51D00
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.9.141.86
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:47:58
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/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E LAPLANT
ReturnHeader/ReturnTs02019-11-07T13:47:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,837
Liabilities
$350,265
Net assets
$324,572
Revenue
$418,044
Expenses
$404,102
Net income
$13,942
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