Civic Intelligence

Pinellas County Dental Association

990EZ • Fiscal year 2016 • EIN 59-1494624

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

Organization ProfileWWW.SMILEPINELLAS.COM
PO Box 1833Brandon, FL 33509

(928) 242-9005

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$23,517

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

2.3%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

32nd percentile

-7.5%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$123,237

Up $2,741 (+2.3%) from 2015

Net Assets

Up

$123,176

Up $2,741 (+2.3%) from 2015

Liabilities

Flat

$61

Flat from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin52nd percentile

Revenue

Down

$82,648

Down $6,732 (-7.5%) from 2015

Expenses

Up

$79,904

Up $12,286 (+18%) from 2015

Net Income

Down

$2,744

Down $19,018 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $117,618Liabilities 2011: $29,2822011Assets 2012: $97,597Liabilities 2012: $8,5532012Assets 2013: $123,878Liabilities 2013: $33,060Net Assets 2013: $90,8182013Assets 2014: $99,091Liabilities 2014: $6,825Net Assets 2014: $92,2662014Assets 2015: $120,496Liabilities 2015: $61Net Assets 2015: $120,4352015Assets 2016: $123,237Liabilities 2016: $61Net Assets 2016: $123,1762016Assets 2017: $120,829Net Assets 2017: $120,8292017Assets 2018: $129,640Liabilities 2018: $49Net Assets 2018: $129,5912018Assets 2019: $144,028Liabilities 2019: $240Net Assets 2019: $143,7882019Assets 2020: $153,940Liabilities 2020: $5,482Net Assets 2020: $148,4582020Assets 2021: $161,848Liabilities 2021: $259Net Assets 2021: $161,5892021Assets 2022: $159,616Liabilities 2022: $951Net Assets 2022: $158,6652022Assets 2023: $159,783Liabilities 2023: $206Net Assets 2023: $159,5772023Assets 2024: $162,834Liabilities 2024: $466Net Assets 2024: $162,3682024Assets 2025: $195,960Net Assets 2025: $195,9602025

Highlighted filing

2016

Assets$123,237
Liabilities$61
Net Assets$123,176
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $60,376Expenses 2011: $55,284Net Income 2011: $5,0922011Revenue 2012: $59,736Expenses 2012: $59,028Net Income 2012: $7082012Revenue 2013: $65,825Expenses 2013: $64,051Net Income 2013: $1,7742013Revenue 2014: $71,972Expenses 2014: $70,524Net Income 2014: $1,4482014Revenue 2015: $89,380Expenses 2015: $67,618Net Income 2015: $21,7622015Revenue 2016: $82,648Expenses 2016: $79,904Net Income 2016: $2,7442016Revenue 2017: $77,641Expenses 2017: $79,992Net Income 2017: -$2,3512017Revenue 2018: $76,315Expenses 2018: $67,552Net Income 2018: $8,7632018Revenue 2019: $73,710Expenses 2019: $59,513Net Income 2019: $14,1972019Revenue 2020: $66,836Expenses 2020: $62,166Net Income 2020: $4,6702020Revenue 2021: $57,265Expenses 2021: $44,135Net Income 2021: $13,1302021Revenue 2022: $55,094Expenses 2022: $58,017Net Income 2022: -$2,9232022Revenue 2023: $75,748Expenses 2023: $74,836Net Income 2023: $9122023Revenue 2024: $64,265Expenses 2024: $61,472Net Income 2024: $2,7932024Revenue 2025: $88,451Expenses 2025: $54,859Net Income 2025: $33,5922025

Highlighted filing

2016

Revenue$82,648
Expenses$79,904
Net Income$2,744
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 30, 2016
Return Version
2015v2.1
Gross Receipts
$82,648
Mission and Program Overview

Mission

MEMBER'S EDUCATION

Program Services

DescriptionGrantsExpenses
MEMBER'S EDUCATION--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELSEY BULNESExecutive Se-$23,517-$23,517
SUSAN E HUDAK BOSS DMDPast Preside-$0--
ALBERTO M BIRD DMDPresident-$0--
JEFFREY SCOTT DMDCouncil At L-$0--
SANDRA A WORMAN DDSPres Elect-$0--
IRENE RITA HURST DMDVice Preside-$0--
KENNETH GRUNDSET DDSExecutive Tr-$0--
GABE SPINUSO DDSCouncil At L-$0--
Filing and Contact Details

Filer

Filer Name
Pinellas County Dental Association
EIN
59-1494624
Address
PO BOX 1833, BRANDON, FL 33509

Signing Officer

Name
Kenneth Grundset Dds
Title
Executive Treas
Signed
2016-08-30
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

“Expenses promotional campaign 5,000 website 739 supplies 155 merchant fees 1,433 bank fees 44 annual fee 61 computer related exp 124 meetings 28,076 insurance 551 dental programs 4,020 flowers, gifts, plaques 193 payroll processing fees 593 other restricted uses 8,747 non-investment depreciation 1,758 total 51,494”

Form 990-ez, Part II, Line 24

“2,374 2,374 less accumulated depreciation 2,103 2,197 5,795 5,795 less accumulated amortization 805 2,468 total 5,261 3,504”

Form 990-ez, Part II, Line 26

“Accrued payroll and taxes 61 61”

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELSEY BULNES
IRS990EZ/BooksInCareOfDetail/PhoneNum09282429005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1833
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRANDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033509
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115232
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119733
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031688
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02744
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0885
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120493
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123237
IRS990EZ/GrossReceiptsAmt082648
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt093
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050867
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120432
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123176
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120432
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123176
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023517
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELSEY BULNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN E HUDAK BOSS DMD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALBERTO M BIRD DMD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFREY SCOTT DMD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDRA A WORMAN DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5IRENE RITA HURST DMD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KENNETH GRUNDSET DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GABE SPINUSO DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COUNCIL AT L
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRES ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COUNCIL AT L
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05261
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03504
IRS990EZ/OtherExpensesTotalAmt051494
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEMBER'S EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt02073
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBER'S EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025452
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt061
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt061
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079904
IRS990EZ/TotalRevenueAmt082648
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SMILEPINELLAS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTIONAL CAMPAIGN 5,000 WEBSITE 739 SUPPLIES 155 MERCHANT FEES 1,433 BANK FEES 44 ANNUAL FEE 61 COMPUTER RELATED EXP 124 MEETINGS 28,076 INSURANCE 551 DENTAL PROGRAMS 4,020 FLOWERS, GIFTS, PLAQUES 193 PAYROLL PROCESSING FEES 593 OTHER RESTRICTED USES 8,747 NON-INVESTMENT DEPRECIATION 1,758 TOTAL 51,494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,374 2,374 LESS ACCUMULATED DEPRECIATION 2,103 2,197 5,795 5,795 LESS ACCUMULATED AMORTIZATION 805 2,468 TOTAL 5,261 3,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED PAYROLL AND TAXES 61 61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH GRUNDSET DDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINELLAS COUNTY DENTAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0591494624
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1833
ReturnHeader/Filer/USAddress/CityNm0BRANDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033509
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/PreparationDt02016-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E LAPLANT
ReturnHeader/ReturnTs02016-10-11T15:47:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,237
Liabilities
$61
Net assets
$123,176
Revenue
$82,648
Expenses
$79,904
Net income
$2,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.96$1.96$0.88$0.55$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.62$0.64$0.61$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.76$0.75$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.01$1.59$0.55$0.58$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.57$0.44$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.05$1.48$0.67$0.62$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.74$0.60$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.76$0.68$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.78$0.80$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.83$0.80$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.89$0.68$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.92$0.72$0.71$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.33$0.91$0.66$0.64$0.02
2012Summary only. Only limited summary data is available for this year.$0.98$0.09$0.60$0.59$0.01
2011Summary only. Only limited summary data is available for this year.$1.18$0.29$0.60$0.55$0.05