Civic Intelligence

Dade County Pharmacy Association Inc.

990EZ • Fiscal year 2016 • EIN 59-2535608

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 29, 2017

1271 NE 97th StreetMiami Shores, FL 33138

(305) 668-7484

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.3%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$246,514

Flat from 2016

Net Assets

$246,514

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$67,892

Flat from 2016

Expenses

Flat

$60,457

Flat from 2016

Net Income

Flat

$7,435

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $153,151Liabilities 2010: $0Net Assets 2010: $153,1512010Assets 2011: $171,595Liabilities 2011: $0Net Assets 2011: $171,5952011Assets 2012: $195,991Liabilities 2012: $0Net Assets 2012: $195,9912012Assets 2013: $220,176Liabilities 2013: $0Net Assets 2013: $220,1762013Assets 2014: $233,248Liabilities 2014: $0Net Assets 2014: $233,2482014Assets 2015: $239,079Liabilities 2015: $0Net Assets 2015: $239,0792015Assets 2016: $246,514Net Assets 2016: $246,5142016Assets 2016: $246,514Liabilities 2016: $02016Assets 2017: $237,952Net Assets 2017: $237,9522017Assets 2018: $224,208Net Assets 2018: $224,2082018Assets 2019: $236,419Net Assets 2019: $236,4192019Assets 2020: $227,617Net Assets 2020: $227,6172020Assets 2021: $224,831Net Assets 2021: $224,8312021Assets 2022: $201,748Liabilities 2022: $02022Assets 2023: $212,228Liabilities 2023: $02023Assets 2024: $216,323Net Assets 2024: $216,3232024

Highlighted filing

2016

Assets$246,514
Liabilities-
Net Assets$246,514

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $40,9732010Revenue 2011: $65,977Expenses 2011: $40,905Net Income 2011: $25,0722011Revenue 2012: $73,990Expenses 2012: $49,594Net Income 2012: $24,3962012Revenue 2013: $84,998Expenses 2013: $60,437Net Income 2013: $24,5612013Revenue 2014: $72,672Expenses 2014: $59,600Net Income 2014: $13,0722014Revenue 2015: $69,519Expenses 2015: $63,688Net Income 2015: $5,8312015Revenue 2016: $67,892Expenses 2016: $60,457Net Income 2016: $7,4352016Revenue 2016: $67,892Expenses 2016: $60,457Net Income 2016: $7,4352016Revenue 2017: $47,389Expenses 2017: $57,201Net Income 2017: -$9,8122017Revenue 2018: $53,777Expenses 2018: $67,551Net Income 2018: -$13,7742018Revenue 2019: $78,944Expenses 2019: $66,733Net Income 2019: $12,2112019Revenue 2020: $46,334Expenses 2020: $55,135Net Income 2020: -$8,8012020Revenue 2021: $72,700Expenses 2021: $60,466Net Income 2021: $12,2342021Revenue 2022: $19,790Expenses 2022: $45,236Net Income 2022: -$25,4462022Revenue 2023: $60,556Expenses 2023: $50,076Net Income 2023: $10,4802023Revenue 2024: $42,974Expenses 2024: $38,879Net Income 2024: $4,0952024

Highlighted filing

2016

Revenue$67,892
Expenses$60,457
Net Income$7,435
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 29, 2017
Return Version
2016v3.0
Gross Receipts
$87,728
Mission and Program Overview

Mission

Medical disciplines & occupational education programs

Program Services

DescriptionGrantsExpenses
50 HOURS OF CONTINUING EDUCATION PROGRAMS FOR PHARMACISTS AND TECHNICIANS INCLUDING CONSULTANT PHARMACISTS.-$36,715
EDUCATIONAL SEMINARS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARMEN ACEVES GORDONTeasurer-$0--
JOY J MARCUSOfficer-$0--
SHARON SMITH WOLLNEROfficer-$0--
HUMBERTO MARTINEZOfficer-$0--
CARLA LUQUE REYOfficer-$0--
GRETA PELEGRINOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Dade County Pharmacy Assninc
EIN
59-2535608
Phone
3056687484
Address
1271 NE 97TH STREET, MIAMI SHORES, FL 33138

Signing Officer

Name
Carmen Aceves Gordon
Title
Teasurer
Phone
3056687484
Signed
2017-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Gordon Wealth Advisors LLC
Address
16375 NE 18TH AVE STE 333, NORTH MIAMI BEACH, FL 33162-4787
Preparer
Reed D Gordon Cpapfs
Phone
3052134946
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses conferences/meetings 36,715 bank charges 1,250 corporate renewal fee 61 marketing 5,204 office supplies 1,406 telephone 160 other 389 total 45,185

Form 990-ez, Part III, Line 31

EDUCATIONAL SEMINARS

Raw XML Appendix160 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/PersonNm0CARMEN ACEVES GORDON
IRS990EZ/BooksInCareOfDetail/PhoneNum03052154747
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01297 NE 97 STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI SHORES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0239079
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0246514
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022530
IRS990EZ/CostOrOtherBasisExpenseSaleAmt019836
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07435
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015272
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0239079
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0246514
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1816
IRS990EZ/GrossReceiptsAmt087728
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017238
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0239079
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0246514
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0239079
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0246514
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARMEN ACEVES GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOY J MARCUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON SMITH WOLLNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HUMBERTO MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARLA LUQUE REY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GRETA PELEGRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TEASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045185
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEDICAL DISCIPLINES & OCCUPATIONAL EDUCATION PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt029940
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt050 HOURS OF CONTINUING EDUCATION PROGRAMS FOR PHARMACISTS AND TECHNICIANS INCLUDING CONSULTANT PHARMACISTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL SEMINARS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036715
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt018020
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060457
IRS990EZ/TotalProgramServiceExpensesAmt036715
IRS990EZ/TotalRevenueAmt067892
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DCPA.US
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09868
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0220185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045210
IRS990ScheduleA/InvestmentIncomeCYPct00.13000
IRS990ScheduleA/InvestmentIncomePYPct00.14000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87430
IRS990ScheduleA/PublicSupportPY509Pct00.85960
IRS990ScheduleA/PublicSupportTotal509Amt0314457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058700
IRS990ScheduleA/Total509Grp/TotalAmt0314457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0359667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES/MEETINGS 36,715 BANK CHARGES 1,250 CORPORATE RENEWAL FEE 61 MARKETING 5,204 OFFICE SUPPLIES 1,406 TELEPHONE 160 OTHER 389 TOTAL 45,185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL SEMINARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN ACEVES GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TEASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03056687484
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DADE COUNTY PHARMACY ASSNINC
ReturnHeader/Filer/BusinessNameControlTxt0DADE
ReturnHeader/Filer/EIN0592535608
ReturnHeader/Filer/PhoneNum03056687484
ReturnHeader/Filer/USAddress/AddressLine1Txt01271 NE 97TH STREET
ReturnHeader/Filer/USAddress/CityNm0MIAMI SHORES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033138
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3031BFA938764E571A1FE4810F973FA36B4245C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3031BFA938764E571A1FE4810F973FA36B4245C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472705240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORDON WEALTH ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016375 NE 18TH AVE STE 333
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH MIAMI BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331624787
ReturnHeader/PreparerPersonGrp/PhoneNum03052134946
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REED D GORDON CPAPFS
ReturnHeader/ReturnTs02017-07-31T09:07:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$2.16$0.43$0.39$0.04
2023Summary only. Only limited summary data is available for this year.$2.12$0.00$0.61$0.50$0.10
2022Summary only. Only limited summary data is available for this year.$2.02$0.00$0.20$0.45$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$2.25$0.73$0.60$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$2.28$0.46$0.55$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$2.36$0.79$0.67$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$2.24$0.54$0.68$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$2.38$0.47$0.57$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.47$2.47$0.68$0.60$0.07
2016Summary only. Only limited summary data is available for this year.$2.47$0.00$0.68$0.60$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.70$0.64$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.73$0.60$0.13
2013Summary only. Only limited summary data is available for this year.$2.20$0.00$2.20$0.85$0.60$0.25
2012Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$0.74$0.50$0.24
2011Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$0.66$0.41$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.41