Civic Intelligence

Palm Beach County Dental Society

EIN 59-1828112 • West Palm Bch, FL

P O Box 19555West Palm Bch, FL 33416
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2013

Net Margin

43rd percentile

-1.2%

Higher net margin than 43% of similar nonprofits.

<$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

53rd percentile

-0.5%

Faster asset growth than 53% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

-0.9%

Faster revenue growth than 50% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$80,201

Down $391 (-0.5%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$80,201

Down $391 (-0.5%) from 2012

Operations
Liabilities / Revenue66th percentileNet Margin43rd percentile

Revenue

Down

$33,360

Down $316 (-0.9%) from 2012

Expenses

Up

$33,751

Up $9,801 (+41%) from 2012

Net Income

Down

-$391

Down $10,117 (-104%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $70,866Net Assets 2011: $70,8662011Assets 2012: $80,592Net Assets 2012: $80,5922012Assets 2013: $80,201Liabilities 2013: $0Net Assets 2013: $80,2012013

Highlighted filing

2013

Assets$80,201
Liabilities$0
Net Assets$80,201
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $36,072Expenses 2011: $43,828Net Income 2011: -$7,7562011Revenue 2012: $33,676Expenses 2012: $23,950Net Income 2012: $9,7262012Revenue 2013: $33,360Expenses 2013: $33,751Net Income 2013: -$3912013

Highlighted filing

2013

Revenue$33,360
Expenses$33,751
Net Income-$391
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,201
Liabilities
$0
Net assets
$80,201
Revenue
$33,360
Expenses
$33,751
Net income
-$391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.2$0.00$80.2$33.4$33.8$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.6$80.6$33.7$24.0$9.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.9$70.9$36.1$43.8$7.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 24, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
59-1828112
Raw XML Appendix115 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/Compensation/PersonName0DR ROBERT MARX
CompensationExplanation/Compensation/PersonName1DR PHILLIPE BILGER
CompensationExplanation/Compensation/PersonName2COLLEEN GELSOMINO RDH
CompensationExplanation/Compensation/PersonName3DR RORY MORTMAN
CompensationExplanation/Compensation/PersonName4DR PAUL FOTEK
CompensationExplanation/Compensation/PersonName5DR SARA HABASHI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY080592
IRS990EZ/CashSavingsAndInvestments/EOY080201
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-391
IRS990EZ/FeesAndOthPymtToIndContractors013577
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts033360
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues023495
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY080592
IRS990EZ/NetAssetsOrFundBalancesBOY080592
IRS990EZ/NetAssetsOrFundBalances/EOY080201
IRS990EZ/NetAssetsOrFundBalancesEOY080201
IRS990EZ/OccupancyRentUtilitiesAndMaint0907
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation25500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR ROBERT MARX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR PHILLIPE BILGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2COLLEEN GELSOMINO RDH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DR RORY MORTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR PAUL FOTEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DR SARA HABASHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXEC. DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018824
IRS990EZ/OtherRevenueTotal09865
IRS990EZ/PrimaryExemptPurpose0THE ASSOCIATION PROVIDES DENTAL EDUCATION FOR MEMBERS AND GUESTS IN ORDER TO PROMOTE BETTER DENTAL HEALTH FOR THE LOCAL COMMUNITY.
IRS990EZ/PrintingPublicationsPostage0443
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DENTAL EDUCATION
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106517 PIONEER RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST PALM BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033416
IRS990EZ/TheBooksAreInCareOf/NamePerson0COLLEEN GELSOMINO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05616591880
IRS990EZ/TotalAssets/BOY080592
IRS990EZ/TotalAssets/EOY080201
IRS990EZ/TotalExpenses033751
IRS990EZ/TotalRevenue033360
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0MEETING RECEIPTS 9,865 TOTAL 9,865
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE EXPENSE 40 WEBSITE 113 INSURANCE 205 CONFERENCES AND MEETINGS 18,325 AWARDS & GIFTS 129 BANK SERVICE CHARGES 12 TOTAL 18,824
IRS990ScheduleO/GeneralExplanation/Explanation2THE ASSOCIATION PROVIDES DENTAL EDUCATION FOR MEMBERS AND GUESTS IN ORDER TO PROMOTE BETTER DENTAL HEALTH FOR THE LOCAL COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0591828112
ReturnHeader/Filer/Name/BusinessNameLine10CENTRAL PALM BEACH COUNTY DENTAL
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/NameControl0PALM
ReturnHeader/Filer/Phone05616591880
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 19555
ReturnHeader/Filer/USAddress/City0WEST PALM BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033416
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-24
ReturnHeader/Officer/Name0DR PHILLIPE BILGER
ReturnHeader/Officer/Phone05616591880
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMYTH & HAUCK PA CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10631 US HIGHWAY ONE SUITE 411
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH PALM BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0334084621
ReturnHeader/Preparer/Name0DARBY M HAUCK
ReturnHeader/Preparer/Phone05618489300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T12:55:26-06:00

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