Civic Intelligence

Lee County Dental Society Inc

EIN 59-2291674 • 501(c)6 • Fort Myers, FL

Profile

Promote dental health issues and educate

PO Box 60424Fort Myers, FL 33906

leecountydental.com

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

42nd percentile

-2.7%

Higher net margin than 42% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

-2.7%

Faster asset growth than 47% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$76,982

Down $2,165 (-2.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$76,982

Down $2,165 (-2.7%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin42nd percentile

Revenue

Up

$80,447

Up $18,260 (+29%) from 2023

Expenses

Up

$82,612

Up $12,295 (+17%) from 2023

Net Income

Up

-$2,165

Up $5,965 (+73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2024

Assets$76,982
Liabilities$0
Net Assets$76,982
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$80,447
Expenses$82,612
Net Income-$2,165
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,982
Liabilities
$0
Net assets
$76,982
Revenue
$80,447
Expenses
$82,612
Net income
-$2,165
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$80,447
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.-$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LILYANN CUBEROVice President-$0--
ALEXANDER LEVINEPresident-$0--
CINDA COLLMERExecutive DirectorPT$0--
SHADAE PERSONSecretary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lee County Dental Society Inc
EIN
59-2291674
In Care Of
% NICOLE RASMUSSEN
Phone
2399369240
Address
PO BOX 60424, FORT MYERS, FL 33906

Signing Officer

Name
Nicole Rasmussen
Title
President
Phone
2399369240
Signed
2025-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Hall Tax and Accounting Inc
Address
15750 NEW HAMPSHIRE CT STE C, Fort Myers, FL 33908
Preparer
Jerald R Hall Ea
Phone
2392754223
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity indigent dental care grantee project dentists care, inc. Street po box 60424 city, state, zip fort myers, fl 33906relationship none amount 3,790”

Description of other expenses Part I line 16

“Description amountfacilities and equipment 2,566postage 721printing 950business registration exp 123meeting expenses 42,378guest speaker expense 10,759supplies 959telephone 1,425other expenses 231”

Raw XML Appendix114 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/AddressLine1Txt0PO BOX 60424
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT MYERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079147
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076982
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2165
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01090
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079147
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076982
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03790
IRS990EZ/GrossReceiptsAmt080447
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02923
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026580
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079147
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076982
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079147
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076982
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/PersonNm0LILYANN CUBERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEXANDER LEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDA COLLMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHADAE PERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt060112
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE DENTAL HEALTH ISSUES AND EDUCATE
IRS990EZ/ProgramServiceRevenueAmt050944
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017620
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082612
IRS990EZ/TotalRevenueAmt080447
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://LEECOUNTYDENTAL.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY INDIGENT DENTAL CARE GRANTEE PROJECT DENTISTS CARE, INC. STREET PO BOX 60424 CITY, STATE, ZIP FORT MYERS, FL 33906RELATIONSHIP NONE AMOUNT 3,790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFACILITIES AND EQUIPMENT 2,566POSTAGE 721PRINTING 950BUSINESS REGISTRATION EXP 123MEETING EXPENSES 42,378GUEST SPEAKER EXPENSE 10,759SUPPLIES 959TELEPHONE 1,425OTHER EXPENSES 231
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE RASMUSSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02399369240
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE COUNTY DENTAL SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0LEEC
ReturnHeader/Filer/EIN0592291674
ReturnHeader/Filer/InCareOfNm0% NICOLE RASMUSSEN
ReturnHeader/Filer/PhoneNum02399369240
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 60424
ReturnHeader/Filer/USAddress/CityNm0FORT MYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033906
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850500207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALL TAX AND ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015750 NEW HAMPSHIRE CT STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Myers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033908
ReturnHeader/PreparerPersonGrp/PhoneNum02392754223
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERALD R HALL EA
ReturnHeader/ReturnTs02025-05-05T14:15:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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