Civic Intelligence

Pinellas County Dental Association

990EZ • Fiscal year 2019 • EIN 59-1494624

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 05, 2019

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

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$23,200

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

40th percentile

-3.4%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$144,028

Up $14,388 (+11%) from 2018

Net Assets

Up

$143,788

Up $14,197 (+11%) from 2018

Liabilities

Up

$240

Up $191 (+390%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin83rd percentile

Revenue

Down

$73,710

Down $2,605 (-3.4%) from 2018

Expenses

Down

$59,513

Down $8,039 (-12%) from 2018

Net Income

Up

$14,197

Up $5,434 (+62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$144,028
Liabilities$240
Net Assets$143,788
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$73,710
Expenses$59,513
Net Income$14,197
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$73,710
Mission and Program Overview

Mission

MEMBER'S EDUCATION

Program Services

DescriptionGrantsExpenses
MEMBER'S EDUCATION--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELSEY BULNESExecutive Se-$23,200-$23,200
JEFFREY SCOTT DMDPresident-$0--
KENNETH GRUNDSET DDSExecutive Tr-$0--
GABE SPINUSO DDSPres Elect-$0--
KRISTIE JOHNSON DMDVP-$0--
BRENT MAYER DMDSecretary-$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
2019-08-05
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 988 merchant fees 1,404 bank fees 289 annual fee 61 telephone, communications 80 website 498 meetings 27,092 insurance 416 flowers, gifts, plaques 93 payroll processing fees 635 non-investment depreciation 1,016 total 32,572”

Form 990-ez, Part I, Line 20

“Book tax dep difference 0”

Form 990-ez, Part II, Line 24

“2,374 2,374 less accumulated depreciation 2,298 2,349 5,795 5,795 less accumulated amortization 4,543 5,509 total 1,328 311”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 49 240”

Raw XML Appendix120 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/BOYAmt0128312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0143717
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04245
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014197
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129640
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144028
IRS990EZ/GrossReceiptsAmt073710
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02660
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt051015
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129591
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143788
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129591
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143788
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/CompensationAmt023200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELSEY BULNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY SCOTT DMD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH GRUNDSET DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GABE SPINUSO DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTIE JOHNSON DMD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRENT MAYER DMD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRES ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01328
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0311
IRS990EZ/OtherExpensesTotalAmt032572
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEMBER'S EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01142
IRS990EZ/ProgramServiceRevenueAmt015790
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBER'S EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025024
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt049
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0240
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059513
IRS990EZ/TotalRevenueAmt073710
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SMILEPINELLAS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 988 MERCHANT FEES 1,404 BANK FEES 289 ANNUAL FEE 61 TELEPHONE, COMMUNICATIONS 80 WEBSITE 498 MEETINGS 27,092 INSURANCE 416 FLOWERS, GIFTS, PLAQUES 93 PAYROLL PROCESSING FEES 635 NON-INVESTMENT DEPRECIATION 1,016 TOTAL 32,572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK TAX DEP DIFFERENCE 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22,374 2,374 LESS ACCUMULATED DEPRECIATION 2,298 2,349 5,795 5,795 LESS ACCUMULATED AMORTIZATION 4,543 5,509 TOTAL 1,328 311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 49 240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH GRUNDSET DDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09FEF29928F2688377E5216B8BC07D2B7CC6F03C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078AB13486BA7D791E712E4BA640815BAC3D51D00
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.9.141.86
ReturnHeader/FilingSecurityInformation/IPDt02019-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:21:56
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/PreparationDt02019-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE N RAINEY
ReturnHeader/ReturnTs02019-08-26T14:21:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$144,028
Liabilities
$240
Net assets
$143,788
Revenue
$73,710
Expenses
$59,513
Net income
$14,197
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