Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Pinellas County Dental Association
990EZ • Fiscal year 2018 • EIN 59-1494624
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 30.4% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$129,640
Up $8,811 (+7.3%) from 2017
Net Assets
Up$129,591
Up $8,762 (+7.3%) from 2017
Liabilities
$49
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$76,315
Down $1,326 (-1.7%) from 2017
Expenses
Down$67,552
Down $12,440 (-16%) from 2017
Net Income
Up$8,763
Up $11,114 (+473%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Sep 25, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $76,315
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 BULNES | Executive Se | - | $23,200 | - | $23,200 |
| JEFFREY SCOTT DMD | President | - | $0 | - | - |
| IRENE RITA HURST DMD | President Pa | - | $0 | - | - |
| KENNETH GRUNDSET DDS | Executive Tr | - | $0 | - | - |
| GABE SPINUSO DDS | Pres Elect | - | $0 | - | - |
| KRISTIE JOHNSON DMD | VP | - | $0 | - | - |
| BRENT MAYER DMD | Secretary | - | $0 | - | - |
| DEBORAH LOWRY | 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
- 2018-09-25
- 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 207 merchant fees 1,864 bank fees 153 annual fee 70 telephone, communications 80 website 604 computer 60 meetings 34,008 insurance 482 dental programs 1,000 flowers, gifts, plaques 106 payroll processing fees 612 non-investment depreciation 1,016 total 40,262”
Form 990-ez, Part I, Line 20
“Book tax dep difference 250 book / tax depreciation difference -250”
Form 990-ez, Part II, Line 24
“2,374 2,374 less accumulated depreciation 2,248 2,298 5,795 5,795 less accumulated amortization 3,577 4,543 total 2,344 1,328”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 49”
Raw XML Appendix127 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 | 118484 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 128312 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2215 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8763 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 775 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 120828 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 129640 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76315 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1556 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 52644 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 120828 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 129591 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 120828 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 129591 |
| 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 | IRENE RITA HURST DMD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KENNETH GRUNDSET DDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GABE SPINUSO DDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KRISTIE JOHNSON DMD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BRENT MAYER DMD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DEBORAH LOWRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT PA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRES ELECT |
| 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 | 2344 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1328 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40262 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MEMBER'S EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1491 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19900 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MEMBER'S EDUCATION |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25024 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 49 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67552 |
| IRS990EZ/TotalRevenueAmt | 0 | 76315 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SMILEPINELLAS.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES 207 MERCHANT FEES 1,864 BANK FEES 153 ANNUAL FEE 70 TELEPHONE, COMMUNICATIONS 80 WEBSITE 604 COMPUTER 60 MEETINGS 34,008 INSURANCE 482 DENTAL PROGRAMS 1,000 FLOWERS, GIFTS, PLAQUES 106 PAYROLL PROCESSING FEES 612 NON-INVESTMENT DEPRECIATION 1,016 TOTAL 40,262 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK TAX DEP DIFFERENCE 250 BOOK / TAX DEPRECIATION DIFFERENCE -250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 2,374 2,374 LESS ACCUMULATED DEPRECIATION 2,248 2,298 5,795 5,795 LESS ACCUMULATED AMORTIZATION 3,577 4,543 TOTAL 2,344 1,328 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 49 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH GRUNDSET DDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE TREAS |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-25 |
| 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/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.9.141.86 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:05:08 |
| 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 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARJORIE N RAINEY |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T09:05:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $129,640
- Liabilities
- $49
- Net assets
- $129,591
- Revenue
- $76,315
- Expenses
- $67,552
- Net income
- $8,763