Civic Intelligence

Florida Prosthodontic Association Inc

990EZ • Fiscal year 2016 • EIN 59-2864855

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 08, 2019

Organization ProfileN/A
1500 Gay RdWinter Park, FL 32789

(407) 894-9798

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

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,183

Up $2,690 (+17%) from 2015

Net Assets

Up

$18,183

Up $2,690 (+17%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Down

$51,138

Down $10,563 (-17%) from 2015

Expenses

Down

$48,448

Down $11,242 (-19%) from 2015

Net Income

Up

$2,690

Up $679 (+34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$60K$40K$20K$0Assets 2013: $30,525Liabilities 2013: $12,2512013Assets 2014: $13,982Liabilities 2014: $5002014Assets 2015: $15,493Net Assets 2015: $15,4932015Assets 2016: $18,183Net Assets 2016: $18,1832016Assets 2017: $28,258Net Assets 2017: $28,2582017Assets 2021: $21,045Liabilities 2021: $790Net Assets 2021: $20,2552021Assets 2022: $16,890Net Assets 2022: $16,8902022Assets 2023: $46,054Liabilities 2023: $02023

Highlighted filing

2016

Assets$18,183
Liabilities-
Net Assets$18,183
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $30,559Expenses 2013: $25,260Net Income 2013: $5,2992013Revenue 2014: $42,998Expenses 2014: $47,790Net Income 2014: -$4,7922014Revenue 2015: $61,701Expenses 2015: $59,690Net Income 2015: $2,0112015Revenue 2016: $51,138Expenses 2016: $48,448Net Income 2016: $2,6902016Revenue 2017: $51,586Expenses 2017: $41,511Net Income 2017: $10,0752017Revenue 2021: $72,522Expenses 2021: $82,988Net Income 2021: -$10,4662021Revenue 2022: $114,340Expenses 2022: $117,707Net Income 2022: -$3,3672022Revenue 2023: $143,452Expenses 2023: $114,286Net Income 2023: $29,1662023

Highlighted filing

2016

Revenue$51,138
Expenses$48,448
Net Income$2,690
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 8, 2019
Return Version
2016v3.0
Gross Receipts
$51,138
Mission and Program Overview

Mission

To provide the most technological advances in the practice of prosthodontic dentistry through newsletters and continuing education forums.

Program Services

DescriptionGrantsExpenses
ANNUAL CONFERENCES--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUNDEEP RAWALImmediate Past President-$0--
DR ETHAN PANICKPresident-$0--
BENJAMIN TINDALSr Board Memeber-$0--
SHARON HAMILTONExec Director-$0--
RALPH ATTANASISecretary Treasurer-$0--
JAVIER MARTINEZJr Board Member-$0--
FRANK LOZANOJr Board Member-$0--
Filing and Contact Details

Filer

Filer Name
Florida Prosthodontic Association
EIN
59-2864855
Phone
4078949798
Address
1500 Gay Rd, Winter Park, FL 32789

Signing Officer

Name
Sharon Hamilton
Title
Executive Director
Phone
4078949798
Signed
2019-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Wanda Talley Schebel CPA Pa
Address
1716 LAKE DOWNEY DR STE W2, ORLANDO, FL 32825-5503
Preparer
Wanda Talley Schebel CPA
Phone
4072775880
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office 591.”

Form 990EZ, Part I, Line 16

“Conferences/Meetings 36937.”

Form 990EZ, Part I, Line 16

“Taxes and Licenses 61.”

Form 990EZ, Part I, Line 16

“Bank Service Charge 1530.”

Form 990EZ, Part I, Line 16

“Donations 568.”

Form 990EZ, Part I, Line 16

“Conference Calls 158.”

Form 990EZ, Part I, Line 16

“Website 210.”

Form 990EZ, Part I, Line 16

“Miscellaneous 296.”

Raw XML Appendix135 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/PersonNm0SHARON HAMILTON
IRS990EZ/BooksInCareOfDetail/PhoneNum04078949798
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 Gay Rd 3B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winter Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032789
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015493
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018183
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02690
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015493
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018183
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051138
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016648
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015493
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018183
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015493
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018183
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUNDEEP RAWAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR ETHAN PANICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BENJAMIN TINDAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RALPH ATTANASI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAVIER MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRANK LOZANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Immediate Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sr Board Memeber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Exec Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Jr Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Jr Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040351
IRS990EZ/PrimaryExemptPurposeTxt0To provide the most technological advances in the practice of prosthodontic dentistry through newsletters and continuing education forums.
IRS990EZ/PrintingPublicationsPostageAmt04847
IRS990EZ/ProgramServiceRevenueAmt034490
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL CONFERENCES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048448
IRS990EZ/TotalRevenueAmt051138
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office 591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences/Meetings 36937.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Taxes and Licenses 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charge 1530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations 568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conference Calls 158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 296.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04078949798
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Florida Prosthodontic Association
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0592864855
ReturnHeader/Filer/PhoneNum04078949798
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 Gay Rd
ReturnHeader/Filer/USAddress/CityNm0Winter Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032789
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02FDF63A3840453175A3437C991FD4F641058B6AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D83420B9D2CC7A09EEB1F541ECB68B9C45E7E95
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.188.109.139
ReturnHeader/FilingSecurityInformation/IPDt02019-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:26:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WANDA TALLEY SCHEBEL CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01716 LAKE DOWNEY DR STE W2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0328255503
ReturnHeader/PreparerPersonGrp/PhoneNum04072775880
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WANDA TALLEY SCHEBEL CPA
ReturnHeader/ReturnTs02019-10-09T07:26:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,183
Liabilities
-
Net assets
$18,183
Revenue
$51,138
Expenses
$48,448
Net income
$2,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.46$0.00$1.43$1.14$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.14$1.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.73$0.83$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.52$0.42$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.51$0.48$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.62$0.60$0.02
2014Summary only. Only limited summary data is available for this year.$0.14$0.01$0.43$0.48$0.05
2013Summary only. Only limited summary data is available for this year.$0.31$0.12$0.31$0.25$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits