Civic Intelligence

Bristol Dental Clinic Inc

990 • Fiscal year 2017 • EIN 59-1858953

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 05, 2017

Organization ProfileWWW.BRISTOLDENTALCLINIC.COM
12761 NW Pea Ridge RdBristol, FL 32321

(850) 643-5417

Siviq Scores

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

Liabilities / Assets

96th percentile

1.21x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

26th percentile

-5.5%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$36,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

0.4%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$305,442

Down $38,723 (-11%) from 2016

Net Assets

Down

-$63,485

Down $38,708 (-156%) from 2016

Liabilities

Down

$368,927

Down $15 (-0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin26th percentile

Revenue

Up

$705,993

Up $2,613 (+0.4%) from 2016

Expenses

Down

$744,701

Down $332,947 (-31%) from 2016

Net Income

Up

-$38,708

Up $335,560 (+90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0-$500KAssets 2011: $382,932Liabilities 2011: $371Net Assets 2011: $382,5612011Assets 2012: $338,295Liabilities 2012: $3,483Net Assets 2012: $334,8122012Assets 2013: $301,968Liabilities 2013: $462Net Assets 2013: $301,5062013Assets 2014: $356,836Liabilities 2014: $11Net Assets 2014: $356,8252014Assets 2015: $349,565Liabilities 2015: $74Net Assets 2015: $349,4912015Assets 2016: $344,165Liabilities 2016: $368,942Net Assets 2016: -$24,7772016Assets 2017: $305,442Liabilities 2017: $368,927Net Assets 2017: -$63,4852017Assets 2018: $306,507Liabilities 2018: $368,862Net Assets 2018: -$62,3552018Assets 2019: $262,027Liabilities 2019: $361,249Net Assets 2019: -$99,2222019Assets 2020: $318,309Liabilities 2020: $361,273Net Assets 2020: -$42,9642020Assets 2021: $453,745Liabilities 2021: $361,294Net Assets 2021: $92,4512021Assets 2022: $575,733Liabilities 2022: $361,295Net Assets 2022: $214,4382022Assets 2023: $786,743Liabilities 2023: $361,285Net Assets 2023: $425,4582023

Highlighted filing

2017

Assets$305,442
Liabilities$368,927
Net Assets-$63,485
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $592,2182011Expenses 2012: $679,3182012Revenue 2013: $614,316Expenses 2013: $647,622Net Income 2013: -$33,3062013Revenue 2014: $633,757Expenses 2014: $578,438Net Income 2014: $55,3192014Revenue 2015: $702,381Expenses 2015: $709,715Net Income 2015: -$7,3342015Revenue 2016: $703,380Expenses 2016: $1,077,648Net Income 2016: -$374,2682016Revenue 2017: $705,993Expenses 2017: $744,701Net Income 2017: -$38,7082017Revenue 2018: $741,453Expenses 2018: $722,155Net Income 2018: $19,2982018Revenue 2019: $696,483Expenses 2019: $733,350Net Income 2019: -$36,8672019Revenue 2020: $676,954Expenses 2020: $623,525Net Income 2020: $53,4292020Revenue 2021: $745,352Expenses 2021: $609,937Net Income 2021: $135,4152021Revenue 2022: $832,272Expenses 2022: $710,290Net Income 2022: $121,9822022Revenue 2023: $942,745Expenses 2023: $721,725Net Income 2023: $221,0202023

Highlighted filing

2017

Revenue$705,993
Expenses$744,701
Net Income-$38,708
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$705,993
Mission and Program Overview

Mission

DENTAL CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$195,652$184,263▼ $11,389
Land, Buildings, and Equipment, Net$67,588$68,135▲ $547
Accounts Receivable$80,924$52,977▼ $27,947
Savings and Temporary Cash Investments-$67-
Total Assets$344,164$305,442▼ $38,722
Liabilities
Accounts Payable and Accrued Expenses$368,941$368,927▼ $14
Total Liabilities$368,941$368,927▼ $14
Net Assets / Fund Balance
Unrestricted Net Assets$-24,777$-63,485▼ $38,708
Total Net Assets Fund Balance$-24,777$-63,485▼ $38,708
Total Liabilities and Net Assets / Fund Balance$344,164$305,442▼ $38,722

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$64,912$133,563$198,475
Equipment$1,683$20,222$21,905
Other Land Buildings$1,540$9,262$10,802
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Laban BontragerAdministrato$36,000$36,000

Board Members and Trustees

NameTitle
David S FosterDirector
James MelzerDirector
Jonas BontragerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$705,967
Investment Income
$26
Other Revenue
$0
Change in Net Assets
$-38,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,571
Other Expenses$297,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,850$94,950-$379,800
All Other Expenses$50,218$16,747-$66,965
Current Officers, Directors, Trustees, and Key Employees$36,000--$36,000
Payroll Taxes$23,828$7,943-$31,771
Other Expenses$23,386$7,795-$31,181
Insurance$15,122$5,041-$20,163
Depreciation Depletion$13,771--$13,771
Conferences and Meetings$9,844$3,282-$13,126
Advertising$12,931--$12,931
Office Expenses$11,063--$11,063
Total Functional Expenses$599,385$145,316$0$744,701
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by d. Stephen foser, cpa, pa. It is reviewed by their firm and the organization's administrator.”

Form 990, Page 6, Part VI, Line 15B

“Directors must approve all officer salaries”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bristol Dental Clinic
EIN
59-1858953
Phone
8506435417
Address
12761 NW PEA RIDGE RD, BRISTOL, FL 32321

Signing Officer

Name
Laban Bontrager
Title
Administrator
Phone
8506435417
Signed
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laban Bontrager
Formed
1978
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
12

Preparer

Firm
Lighthouse Cpas Pa
Address
1217 JENKS AVENUE, PANAMA CITY, FL 32401
Preparer
Gretl Siler
Phone
8507855254
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“DENTAL”

Raw XML Appendix288 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0368941
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0368927
IRS990/AccountsReceivableGrp/BOYAmt080924
IRS990/AccountsReceivableGrp/EOYAmt052977
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DENTAL CARE
IRS990/AdvertisingGrp/ProgramServicesAmt012931
IRS990/AdvertisingGrp/TotalAmt012931
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016747
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050218
IRS990/AllOtherExpensesGrp/TotalAmt066965
IRS990/BooksInCareOfDetail/PersonNm0BRISTOL DENTAL CLINIC
IRS990/BooksInCareOfDetail/PhoneNum08506435417
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012761 NW PEA RIDGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRISTOL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032321
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0195652
IRS990/CashNonInterestBearingGrp/EOYAmt0184263
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03282
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09844
IRS990/ConferencesMeetingsGrp/TotalAmt013126
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026
IRS990/CYOtherExpensesAmt0297130
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0705967
IRS990/CYRevenuesLessExpensesAmt0-38708
IRS990/CYSalariesCompEmpBnftPaidAmt0447571
IRS990/CYTotalExpensesAmt0744701
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0705993
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013771
IRS990/DepreciationDepletionGrp/TotalAmt013771
IRS990/Desc0DENTAL CARE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0635385
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES MELZER
IRS990/Form990PartVIISectionAGrp/PersonNm1JONAS BONTRAGER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID S FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm3LABAN BONTRAGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt336000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADMINISTRATO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0705993
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05041
IRS990/InsuranceGrp/ProgramServicesAmt015122
IRS990/InsuranceGrp/TotalAmt020163
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0163047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067588
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068135
IRS990/LandBldgEquipCostOrOtherBssAmt0231182
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DENTAL CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-24777
IRS990/NetAssetsOrFundBalancesEOYAmt0-63485
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt011063
IRS990/OfficeExpensesGrp/TotalAmt011063
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1LABORATORY FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17795
IRS990/OtherExpensesGrp/ProgramServicesAmt046231
IRS990/OtherExpensesGrp/ProgramServicesAmt143468
IRS990/OtherExpensesGrp/ProgramServicesAmt228673
IRS990/OtherExpensesGrp/ProgramServicesAmt323386
IRS990/OtherExpensesGrp/TotalAmt046231
IRS990/OtherExpensesGrp/TotalAmt143468
IRS990/OtherExpensesGrp/TotalAmt238231
IRS990/OtherExpensesGrp/TotalAmt331181
IRS990/OtherOrganizationDsc0BY-LAWS
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284850
IRS990/OtherSalariesAndWagesGrp/TotalAmt0379800
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07943
IRS990/PayrollTaxesGrp/ProgramServicesAmt023828
IRS990/PayrollTaxesGrp/TotalAmt031771
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LABAN BONTRAGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL FEES-001
IRS990/ProgramServiceRevenueGrp/Desc1SALES RETURNS & ALLOWANCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0709451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-3484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0709451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-3484
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DENTAL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0-36000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0125
IRS990/PYOtherExpensesAmt0331267
IRS990/PYProgramServiceRevenueAmt0703255
IRS990/PYRevenuesLessExpensesAmt0-374268
IRS990/PYSalariesCompEmpBnftPaidAmt0746381
IRS990/PYTotalExpensesAmt01077648
IRS990/PYTotalRevenueAmt0703380
IRS990/ReconcilationRevenueExpnssAmt0-38708
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021905
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064912
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0133563
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0198475
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01540
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09262
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010802
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068135
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DENTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY D. STEPHEN FOSER, CPA, PA. IT IS REVIEWED BY THEIR FIRM AND THE ORGANIZATION'S ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS MUST APPROVE ALL OFFICER SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0344164
IRS990/TotalAssetsEOYAmt0305442
IRS990/TotalAssetsGrp/BOYAmt0344164
IRS990/TotalAssetsGrp/EOYAmt0305442
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0599385
IRS990/TotalFunctionalExpensesGrp/TotalAmt0744701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0368941
IRS990/TotalLiabilitiesEOYAmt0368927
IRS990/TotalLiabilitiesGrp/BOYAmt0368941
IRS990/TotalLiabilitiesGrp/EOYAmt0368927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-24777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-63485
IRS990/TotalOtherProgSrvcExpenseAmt0-36000
IRS990/TotalProgramServiceExpensesAmt0599385
IRS990/TotalProgramServiceRevenueAmt0705967
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0705993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0705993
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0344164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305442
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-24777
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-63485
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LABAN BONTRAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08506435417
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRISTOL DENTAL CLINIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIBERTY COUNTY DENTAL CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0BRIS
ReturnHeader/Filer/EIN0591858953
ReturnHeader/Filer/PhoneNum08506435417
ReturnHeader/Filer/USAddress/AddressLine1Txt012761 NW PEA RIDGE RD
ReturnHeader/Filer/USAddress/CityNm0BRISTOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032321
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FDFBBC56FD0EDF272E0EC3155DADB3490FEF6451
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AAEDA7BCB863036EC1F128C8BBF59D1439EC561D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200122781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIGHTHOUSE CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01217 JENKS AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PANAMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032401
ReturnHeader/PreparerPersonGrp/PhoneNum08507855254
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRETL SILER
ReturnHeader/ReturnTs02017-12-12T11:23:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$305,442
Liabilities
$368,927
Net assets
-$63,485
Revenue
$705,993
Expenses
$744,701
Net income
-$38,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.36$0.43$0.94$0.72$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.36$0.21$0.83$0.71$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.36$0.09$0.75$0.61$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.36$0.04$0.68$0.62$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.36$0.10$0.70$0.73$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.37$0.06$0.74$0.72$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.37$0.06$0.71$0.74$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.37$0.02$0.70$1.08$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.70$0.71$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.63$0.58$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.61$0.65$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.33$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.59