Civic Intelligence

Bristol Dental Clinic Inc

990 • Fiscal year 2016 • EIN 59-1858953

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 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

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.52x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

32nd percentile

-1.5%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.1%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$344,165

Down $5,400 (-1.5%) from 2015

Net Assets

Down

-$24,777

Down $374,268 (-107%) from 2015

Liabilities

Up

$368,942

Up $368,868 (+498470%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin6th percentile

Revenue

Up

$703,380

Up $999 (+0.1%) from 2015

Expenses

Up

$1,077,648

Up $367,933 (+52%) from 2015

Net Income

Down

-$374,268

Down $366,934 (-5003%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$344,165
Liabilities$368,942
Net Assets-$24,777
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$703,380
Expenses$1,077,648
Net Income-$374,268
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$703,380
Mission and Program Overview

Mission

DENTAL CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$192,728$195,657▲ $2,929
Accounts Receivable$42,526$80,924▲ $38,398
Land, Buildings, and Equipment, Net$74,199$67,584▼ $6,615
Other Notes and Loans Receivable, Net$40,112--
Total Assets$349,565$344,165▼ $5,400
Liabilities
Accounts Payable and Accrued Expenses$74$368,942▲ $368,868
Total Liabilities$74$368,942▲ $368,868
Net Assets / Fund Balance
Unrestricted Net Assets$349,491$-24,777▼ $374,268
Total Net Assets Fund Balance$349,491$-24,777▼ $374,268
Total Liabilities and Net Assets / Fund Balance$349,565$344,165▼ $5,400

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$67,067$124,669$191,736
Equipment$517$17,429$17,946
Other Land Buildings-$7,178$7,178
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David S FosterDirector
James MelzerDirector
Jonas BontragerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$703,255
Investment Income
$125
Other Revenue
$0
Change in Net Assets
$-374,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$746,381
Other Expenses$331,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$532,682$185,894-$718,576
All Other Expenses$47,292$15,577-$62,869
Occupancy$34,870--$34,870
Payroll Taxes$20,854$6,951-$27,805
Other Expenses$20,778$6,926-$27,704
Insurance$17,458$5,820-$23,278
Advertising$13,453--$13,453
Conferences and Meetings$9,312$3,104-$12,416
Office Expenses$10,346--$10,346
Depreciation Depletion$6,610--$6,610
Total Functional Expenses$839,086$238,562$0$1,077,648
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
No
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 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
2017-02-10
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
D Stephen Foster CPA Pa
Address
1217 JENKS AVENUE, PANAMA CITY, FL 32401
Preparer
D Stephen Foster
Phone
8507855254
Supplemental Narrative

Additional Explanations

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

“DENTAL”

Raw XML Appendix276 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
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IRS990/IRPDocumentCnt00
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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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/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01217 JENKS AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032401
ReturnHeader/PreparerPersonGrp/PhoneNum08507855254
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D STEPHEN FOSTER
ReturnHeader/ReturnTs02017-02-13T12:48:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,165
Liabilities
$368,942
Net assets
-$24,777
Revenue
$703,380
Expenses
$1,077,648
Net income
-$374,268
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