Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Pinellas County Dental Association
990EZ • Fiscal year 2014 • EIN 59-1494624
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Down$99,091
Down $24,787 (-20%) from 2013
Net Assets
Up$92,266
Up $1,448 (+1.6%) from 2013
Liabilities
Down$6,825
Down $26,235 (-79%) from 2013
Revenue And Expenses
Revenue
Up$71,972
Up $6,147 (+9.3%) from 2013
Expenses
Up$70,524
Up $6,473 (+10%) from 2013
Net Income
Down$1,448
Down $326 (-18%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 24, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $71,972
Mission and Program Overview
Mission
MEMBER'S EDUCATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MEMBER'S EDUCATION | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KELSEY TIDLER | Executive Se | PT | $0 | - | - |
| GLEN JONES DMD | President | - | $0 | - | - |
| SUSAN E HUDAK BOSS DMD | Pres - Elect | - | $0 | - | - |
| ALBERTO M BIRD DMD | VP | - | $0 | - | - |
| EDWARD BUSCH DMD | Past Pres | - | $0 | - | - |
| STEVEN BLOOM DDS | Webmaster | - | $0 | - | - |
| AMY FINE ANDERSON DMD | Past Pres | - | $0 | - | - |
| SANDRA A WORMAN DDS | Council At L | - | $0 | - | - |
| IRENE RITA HURST DMD | Council At L | - | $0 | - | - |
| KENNETH GUNDSET DDS | Executive Tr | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 59-1494624
Signing Officer
- Name
- Kenneth Gundset
- Title
- Executive Treasurer
- Signed
- 2014-11-24
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Robert E Laplant
- Phone
- 8132292090
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other income 2,961 total 2,961”
Form 990-ez, Part I, Line 16
“Expenses networking event 1,587 website 180 supplies 768 merchant fees 547 telephone 80 meetings 32,475 reception 1,593 insurance 1,055 contributions 7,500 flowers, gifts, plaques 272 miscellaneous 385 non-investment depreciation 300 total 46,742”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 560 558 2,373 2,373 less accumulated depreciation 1,613 1,913 deposits 0 3,000 total 1,320 4,018”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,169 0 accrued payroll and taxes 1,691 421 scholarship funds 7,450 6,404 prepaid dues 22,750 0”
Raw XML Appendix140 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | KELSEY TIDLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | GLEN JONES DMD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | SUSAN E HUDAK BOSS DMD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ALBERTO M BIRD DMD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | EDWARD BUSCH DMD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | STEVEN BLOOM DDS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | AMY FINE ANDERSON DMD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | SANDRA A WORMAN DDS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | IRENE RITA HURST DMD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | KENNETH GUNDSET DDS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KELSEY TIDLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9282429005 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 1833 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BRANDON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33509 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 122558 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 95073 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19580 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1448 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1750 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 123878 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 99091 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71972 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 153 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 49278 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 90818 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 92266 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 90818 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 92266 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KELSEY TIDLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GLEN JONES DMD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUSAN E HUDAK BOSS DMD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ALBERTO M BIRD DMD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | EDWARD BUSCH DMD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEVEN BLOOM DDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | AMY FINE ANDERSON DMD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SANDRA A WORMAN DDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | IRENE RITA HURST DMD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KENNETH GUNDSET DDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRES - ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PAST PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | WEBMASTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PAST PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | COUNCIL AT L |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | COUNCIL AT L |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | EXECUTIVE TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1320 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4018 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46742 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2961 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MEMBER'S EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1943 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MEMBER'S EDUCATION |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20089 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 33060 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6825 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 70524 |
| IRS990EZ/TotalRevenueAmt | 0 | 71972 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SMILEPINELLAS.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 2,961 TOTAL 2,961 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES NETWORKING EVENT 1,587 WEBSITE 180 SUPPLIES 768 MERCHANT FEES 547 TELEPHONE 80 MEETINGS 32,475 RECEPTION 1,593 INSURANCE 1,055 CONTRIBUTIONS 7,500 FLOWERS, GIFTS, PLAQUES 272 MISCELLANEOUS 385 NON-INVESTMENT DEPRECIATION 300 TOTAL 46,742 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 560 558 2,373 2,373 LESS ACCUMULATED DEPRECIATION 1,613 1,913 DEPOSITS 0 3,000 TOTAL 1,320 4,018 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,169 0 ACCRUED PAYROLL AND TAXES 1,691 421 SCHOLARSHIP FUNDS 7,450 6,404 PREPAID DUES 22,750 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH GUNDSET |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PINELLAS COUNTY DENTAL ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PINE |
| ReturnHeader/Filer/EIN | 0 | 591494624 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1833 |
| ReturnHeader/Filer/USAddress/City | 0 | BRANDON |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33509 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271320570 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | LAPLANT & RAINEY CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 201 EAST KENNEDY SUITE 715 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | TAMPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 33602 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8132292090 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-12-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT E LAPLANT |
| ReturnHeader/ReturnTs | 0 | 2014-12-10T10:26:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $99,091
- Liabilities
- $6,825
- Net assets
- $92,266
- Revenue
- $71,972
- Expenses
- $70,524
- Net income
- $1,448