Pinellas County Dental Association

990EZ • Fiscal year 2017 • EIN 59-1494624

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 24, 2017

Organization Profile WWW.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.

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

-3.0%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

$23,200

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

-2.0%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

-6.1%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$120,829

Down $2,408 (-2.0%) from 2016

Net Assets

Down

$120,829

Down $2,347 (-1.9%) from 2016

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin34th percentile

Revenue

Down

$77,641

Down $5,007 (-6.1%) from 2016

Expenses

$79,992

Up $88 (+0.1%) from 2016

Net Income

Down

-$2,351

Down $5,095 (-186%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2017

Assets$120,829

Liabilities-

Net Assets$120,829

Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

Highlighted filing

2017

Revenue$77,641

Expenses$79,992

Net Income-$2,351

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Aug 24, 2017
Return Version: 2016v3.0
Gross Receipts: $77,641

Mission and Program Overview

Mission

MEMBER'S EDUCATION

Program Services

Description	Grants	Expenses
MEMBER'S EDUCATION	-	-

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KELSEY BULNES	Executive Se	-	$23,200	-	$23,200
JEFFREY SCOTT DMD	President El	-	$0	-	-
SANDRA A WORMAN DDS	Past Pres	-	$0	-	-
IRENE RITA HURST DMD	President	-	$0	-	-
KENNETH GRUNDSET DDS	Executive Tr	-	$0	-	-
GABE SPINUSO DDS	VP	-	$0	-	-
KRISTIE JOHNSON DMD	Secretary	-	$0	-	-
BRENT MAYER DMD	Council 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: 2017-08-24
Discuss with paid preparer: Yes

Preparer

Firm: Laplant & Rainey CPA Pa
Address: 201 EAST KENNEDY SUITE 715, TAMPA, FL 33602
Preparer: Marjorie N Rainey
Phone: 8132292090

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 182 merchant fees 1,793 bank fees 115 annual fee 61 telephone, communications 45 website 495 meetings 45,896 insurance 464 dental programs 318 flowers, gifts, plaques 119 payroll processing fees 608 other restricted uses 1,550 non-investment depreciation 1,160 total 52,806”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 1”

Form 990-ez, Part II, Line 24

“2,374 2,374 less accumulated depreciation 2,197 2,248 5,795 5,795 less accumulated amortization 2,468 3,577 total 3,504 2,344”

Form 990-ez, Part II, Line 26

“Accrued payroll and taxes 61 0”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	KELSEY BULNES
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9282429005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 1833
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	BRANDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	33509
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	119736
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	118485
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	3155
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-2351
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	800
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	123240
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	120829
IRS990EZ/GrossReceiptsAmt	0	77641
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	90
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	52145
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	123179
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	120829
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	123179
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	120829
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	23200
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/PersonNm	0	KELSEY BULNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JEFFREY SCOTT DMD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	SANDRA A WORMAN DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	IRENE RITA HURST DMD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	KENNETH GRUNDSET DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	GABE SPINUSO DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	KRISTIE JOHNSON DMD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	BRENT MAYER DMD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	EXECUTIVE SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	PAST PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	EXECUTIVE TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	COUNCIL AT L
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	3504
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	2344
IRS990EZ/OtherChangesInNetAssetsAmt	0	1
IRS990EZ/OtherExpensesTotalAmt	0	52806
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	MEMBER'S EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt	0	1423
IRS990EZ/ProgramServiceRevenueAmt	0	22251
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	MEMBER'S EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	24963
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	61
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	79992
IRS990EZ/TotalRevenueAmt	0	77641
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.SMILEPINELLAS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES SUPPLIES 182 MERCHANT FEES 1,793 BANK FEES 115 ANNUAL FEE 61 TELEPHONE, COMMUNICATIONS 45 WEBSITE 495 MEETINGS 45,896 INSURANCE 464 DENTAL PROGRAMS 318 FLOWERS, GIFTS, PLAQUES 119 PAYROLL PROCESSING FEES 608 OTHER RESTRICTED USES 1,550 NON-INVESTMENT DEPRECIATION 1,160 TOTAL 52,806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	2,374 2,374 LESS ACCUMULATED DEPRECIATION 2,197 2,248 5,795 5,795 LESS ACCUMULATED AMORTIZATION 2,468 3,577 TOTAL 3,504 2,344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACCRUED PAYROLL AND TAXES 61 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 20
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	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KENNETH GRUNDSET DDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PINELLAS COUNTY DENTAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	PINE
ReturnHeader/Filer/EIN	0	591494624
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 1833
ReturnHeader/Filer/USAddress/CityNm	0	BRANDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	33509
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	F5FB40F020B330FAD1C6FF5A4C01964E132212BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	78AB13486BA7D791E712E4BA640815BAC3D51D00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	271320570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	LAPLANT & RAINEY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	201 EAST KENNEDY SUITE 715
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	33602
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8132292090
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARJORIE N RAINEY
ReturnHeader/ReturnTs	0	2017-09-29T16:14:03-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-07-01
ReturnHeader/TaxPeriodEndDt	0	2017-06-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $120,829
Liabilities: -
Net assets: $120,829
Revenue: $77,641
Expenses: $79,992
Net income: -$2,351

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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