Civic Intelligence

Lee County Dental Society Inc

990EZ • Fiscal year 2013 • EIN 59-2291674

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

Organization Profileleecountydental.com
PO Box 742933911

(239) 936-9240

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$14,570

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

18%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$78,004

Up $11,696 (+18%) from 2012

Net Assets

$78,004

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin75th percentile

Revenue

Up

$87,395

Up $15,751 (+22%) from 2012

Expenses

Up

$75,699

Up $16,237 (+27%) from 2012

Net Income

Down

$11,696

Down $486 (-4.0%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$150K$100K$50K$0Assets 2011: $54,126Liabilities 2011: $02011Assets 2012: $66,308Liabilities 2012: $02012Assets 2013: $78,004Liabilities 2013: $0Net Assets 2013: $78,0042013Assets 2014: $88,895Liabilities 2014: $0Net Assets 2014: $88,8952014Assets 2015: $95,875Liabilities 2015: $0Net Assets 2015: $95,8752015Assets 2016: $95,548Liabilities 2016: $0Net Assets 2016: $95,5482016Assets 2017: $104,556Liabilities 2017: $0Net Assets 2017: $104,5562017Assets 2018: $98,037Liabilities 2018: $0Net Assets 2018: $98,0372018Assets 2019: $106,806Liabilities 2019: $0Net Assets 2019: $106,8062019Assets 2020: $101,901Liabilities 2020: $0Net Assets 2020: $101,9012020Assets 2021: $98,216Liabilities 2021: $0Net Assets 2021: $98,2162021Assets 2022: $87,277Liabilities 2022: $0Net Assets 2022: $87,2772022Assets 2023: $79,147Liabilities 2023: $0Net Assets 2023: $79,1472023Assets 2024: $76,982Liabilities 2024: $0Net Assets 2024: $76,9822024

Highlighted filing

2013

Assets$78,004
Liabilities$0
Net Assets$78,004
Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

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

$100K$50K$0-$50KRevenue 2011: $52,932Expenses 2011: $56,205Net Income 2011: -$3,2732011Revenue 2012: $71,644Expenses 2012: $59,462Net Income 2012: $12,1822012Revenue 2013: $87,395Expenses 2013: $75,699Net Income 2013: $11,6962013Revenue 2014: $77,977Expenses 2014: $67,086Net Income 2014: $10,8912014Revenue 2015: $66,254Expenses 2015: $59,274Net Income 2015: $6,9802015Revenue 2016: $78,352Expenses 2016: $78,679Net Income 2016: -$3272016Revenue 2017: $83,233Expenses 2017: $74,225Net Income 2017: $9,0082017Revenue 2018: $60,488Expenses 2018: $67,007Net Income 2018: -$6,5192018Revenue 2019: $67,067Expenses 2019: $58,298Net Income 2019: $8,7692019Revenue 2020: $44,853Expenses 2020: $49,758Net Income 2020: -$4,9052020Revenue 2021: $80,547Expenses 2021: $84,232Net Income 2021: -$3,6852021Revenue 2022: $60,831Expenses 2022: $71,770Net Income 2022: -$10,9392022Revenue 2023: $62,187Expenses 2023: $70,317Net Income 2023: -$8,1302023Revenue 2024: $80,447Expenses 2024: $82,612Net Income 2024: -$2,1652024

Highlighted filing

2013

Revenue$87,395
Expenses$75,699
Net Income$11,696
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.1
Gross Receipts
$87,395
Mission and Program Overview

Mission

Promote dental health issues and educate

Program Services

DescriptionGrantsExpenses
TO PROMOTE DENTAL HEALTH ISSUES MEMBERSHIP MEETINGS HELD MONTHLY WITH A SPEAKER TO KEEP MEMBER DENTISTS PROFESSIONALLY INFORMED AND PROVIDE EDUC CREDITS--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDA COLLMERExecutive DirectorPT$14,570-$14,570
DR CYNTHIA DERAGONPresident-$0--
DR DIANA BARAJASVP And Program Chair-$0--
DR MICHELE LABODASectreas-$0--
Filing and Contact Details

Filer

EIN
59-2291674

Signing Officer

Name
Dr Cynthia Deragon
Title
President
Phone
2399369240
Signed
2014-04-24
Discuss with paid preparer
Yes

Preparer

Preparer
Richard S Hall CPA
Phone
2392754223
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity NON CASH AWARDS AND GRANTS Relationship NONE Amount 74Activity MISCELLANEOUS Relationship NONE Amount 100Activity SCHOLARSHIP Grantee EDISON STATE COLLEGE FOUNDATION INCStreet 8099 COLLEGE PARKWAY City, State, Zip Fort Myers, FL 33919Relationship NONE Amount 500”

Description of other expenses Part I line 16

“Description AmountBUSINESS EXPENSES 61MEETING EXPENSES 37,629GUEST SPEAKERS 15,361SUPPLIES 553TELEPHONE 978OTHER 464TRAVEL AND MEETING 1,488”

Raw XML Appendix113 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/PersonNm0CINDA COLLMER
IRS990EZ/BooksInCareOfDetail/PhoneNum02399369240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 7429
IRS990EZ/BooksInCareOfDetail/USAddress/City0Fort Myers
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033911
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066308
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078004
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02772
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011696
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02430
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066308
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078004
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0674
IRS990EZ/GrossReceiptsAmt087395
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt071
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt036420
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066308
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078004
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066308
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078004
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt314570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR CYNTHIA DERAGON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR DIANA BARAJAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR MICHELE LABODA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDA COLLMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP AND PROGRAM CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECTREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt056534
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE DENTAL HEALTH ISSUES AND EDUCATE
IRS990EZ/PrintingPublicationsPostageAmt01491
IRS990EZ/ProgramServiceRevenueAmt048132
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE DENTAL HEALTH ISSUES MEMBERSHIP MEETINGS HELD MONTHLY WITH A SPEAKER TO KEEP MEMBER DENTISTS PROFESSIONALLY INFORMED AND PROVIDE EDUC CREDITS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014570
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075699
IRS990EZ/TotalRevenueAmt087395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://leecountydental.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity NON CASH AWARDS AND GRANTS Relationship NONE Amount 74Activity MISCELLANEOUS Relationship NONE Amount 100Activity SCHOLARSHIP Grantee EDISON STATE COLLEGE FOUNDATION INCStreet 8099 COLLEGE PARKWAY City, State, Zip Fort Myers, FL 33919Relationship NONE Amount 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBUSINESS EXPENSES 61MEETING EXPENSES 37,629GUEST SPEAKERS 15,361SUPPLIES 553TELEPHONE 978OTHER 464TRAVEL AND MEETING 1,488
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR CYNTHIA DERAGON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02399369240
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEE COUNTY DENTAL SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0LEEC
ReturnHeader/Filer/EIN0592291674
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7429
ReturnHeader/Filer/USAddress/City0Fort Myers
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033911
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650378868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICHARD HALL CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015750 NEW HAMPSHIRE CT STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fort Myers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033908
ReturnHeader/PreparerPersonGrp/PhoneNum02392754223
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD S HALL CPA
ReturnHeader/ReturnTs02014-05-06T16:21:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,004
Liabilities
$0
Net assets
$78,004
Revenue
$87,395
Expenses
$75,699
Net income
$11,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.80$0.83$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.62$0.70$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.61$0.72$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.81$0.84$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.45$0.50$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.67$0.58$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.60$0.67$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.83$0.74$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.78$0.79$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.66$0.59$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.78$0.67$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.87$0.76$0.12
2012Summary only. Only limited summary data is available for this year.$0.66$0.00$0.72$0.59$0.12
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.53$0.56$0.03