Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Clay County Dental Care Inc
EIN 59-3688639 • 501(c)3 • Orange Park, FL
Profile
To provide dental care to indigent citizens of clay county,florida, on behalf of the clay county health department at no charge or at a minimum charge. The goals and objectives include: 1) increase access to dental care for uninsured, low-income men, women and children of clay county; 2)provide emergency dental services to the target population; 3) provide basic dental services such as cleanings and fillings to the target population.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$88,778
Up $1,131 (+1.3%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$88,778
No earlier filing loaded for comparison.
Revenue
Up$72,579
Up $5,355 (+8.0%) from 2012
Expenses
Up$73,210
Up $2,571 (+3.6%) from 2012
Net Income
Up-$631
Up $2,784 (+82%) from 2012
Trend Graphs
Filings
Most recent year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $88,778
- Liabilities
- -
- Net assets
- $88,778
- Revenue
- $72,579
- Expenses
- $73,210
- Net income
- -$631
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 17, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $72,579
Mission and Program Overview
Mission
To provide dental care to indigent citizens of clay county,florida, on behalf of the clay county health department at no charge or at a minimum charge. The goals and objectives include: 1) increase access to dental care for uninsured, low-income men, women and children of clay county; 2)provide emergency dental services to the target population; 3) provide basic dental services such as cleanings and fillings to the target population.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE DENTAL CARE TO INDIGENT OF CLAY COUNTY FOR A MINIMAL FEE. | - | $72,602 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GREGORY A ARCHAMBAULT | P/S/T | - | $0 | - | - |
| JOHN J HARRINGTON | VP | - | $0 | - | - |
| ROBERT P FIELDS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 59-3688639
- Phone
- 9042693842
Signing Officer
- Name
- Greg a Archambault
- Title
- President
- Phone
- 9042693842
- Signed
- 2014-11-17
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Teresa Harrington CPA
- Phone
- 9042152256
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses supplies 108 dental supplies 135 non-investment depreciation 4,384 total 4,627”
Form 990-ez, Part II, Line 24
“Building improvements 0 87,410 less accumulated depreciation 0 13,354 autoclave 0 2,400 less accumulated depreciation 0 2,239 dental equipment 0 10,213 less accumulated depreciation 0 6,566 high speed drills 0 3,007 less accumulated depreciation 0 1,468 (2) cavitrons 0 1,026 less accumulated depreciation 0 159 pre-opening costs 1,322 1,322 less accumulated amortization 441 529 total 881 81,063”
Form 990-ez, Part III
“To provide dental care to indigent citizens of clay county,florida, on behalf of the clay county health department at no charge or at a minimum charge. The goals and objectives include: 1) increase access to dental care for uninsured, low-income men, women and children of clay county; 2)provide emergency dental services to the target population; 3) provide basic dental services such as cleanings and fillings to the target population.”
Raw XML Appendix132 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | GREGORY A ARCHAMBAULT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JOHN J HARRINGTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ROBERT P FIELDS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GREG ARCHAMBAULT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9042693842 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1414 KINGSLEY AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ORANGE PARK |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32073 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2112 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5951 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 72579 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -631 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 89409 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 88778 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72579 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 86416 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 81946 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 89409 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 88778 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 89409 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 88778 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 88 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GREGORY A ARCHAMBAULT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN J HARRINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT P FIELDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | P/S/T |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 881 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 881 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4627 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE DENTAL CARE TO INDIGENT CITIZENS OF CLAY COUNTY,FLORIDA, ON BEHALF OF THE CLAY COUNTY HEALTH DEPARTMENT AT NO CHARGE OR AT A MINIMUM CHARGE. THE GOALS AND OBJECTIVES INCLUDE: 1) INCREASE ACCESS TO DENTAL CARE FOR UNINSURED, LOW-INCOME MEN, WOMEN AND CHILDREN OF CLAY COUNTY; 2)PROVIDE EMERGENCY DENTAL SERVICES TO THE TARGET POPULATION; 3) PROVIDE BASIC DENTAL SERVICES SUCH AS CLEANINGS AND FILLINGS TO THE TARGET POPULATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE DENTAL CARE TO INDIGENT OF CLAY COUNTY FOR A MINIMAL FEE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 72602 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 67995 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73210 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72602 |
| IRS990EZ/TotalRevenueAmt | 0 | 72579 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 72579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 573265 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 573265 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 72579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 573265 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 573265 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES 108 DENTAL SUPPLIES 135 NON-INVESTMENT DEPRECIATION 4,384 TOTAL 4,627 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUILDING IMPROVEMENTS 0 87,410 LESS ACCUMULATED DEPRECIATION 0 13,354 AUTOCLAVE 0 2,400 LESS ACCUMULATED DEPRECIATION 0 2,239 DENTAL EQUIPMENT 0 10,213 LESS ACCUMULATED DEPRECIATION 0 6,566 HIGH SPEED DRILLS 0 3,007 LESS ACCUMULATED DEPRECIATION 0 1,468 (2) CAVITRONS 0 1,026 LESS ACCUMULATED DEPRECIATION 0 159 PRE-OPENING COSTS 1,322 1,322 LESS ACCUMULATED AMORTIZATION 441 529 TOTAL 881 81,063 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE DENTAL CARE TO INDIGENT CITIZENS OF CLAY COUNTY,FLORIDA, ON BEHALF OF THE CLAY COUNTY HEALTH DEPARTMENT AT NO CHARGE OR AT A MINIMUM CHARGE. THE GOALS AND OBJECTIVES INCLUDE: 1) INCREASE ACCESS TO DENTAL CARE FOR UNINSURED, LOW-INCOME MEN, WOMEN AND CHILDREN OF CLAY COUNTY; 2)PROVIDE EMERGENCY DENTAL SERVICES TO THE TARGET POPULATION; 3) PROVIDE BASIC DENTAL SERVICES SUCH AS CLEANINGS AND FILLINGS TO THE TARGET POPULATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREG A ARCHAMBAULT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9042693842 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CLAY COUNTY DENTAL CARE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLAY |
| ReturnHeader/Filer/EIN | 0 | 593688639 |
| ReturnHeader/Filer/PhoneNum | 0 | 9042693842 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1414 KINGSLEY AVENUE |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE STE 2 |
| ReturnHeader/Filer/USAddress/City | 0 | ORANGE PARK |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32073 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593480172 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HARRINGTON & ASSOCIATES CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 328 STILES AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ORANGE PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 32073 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9042152256 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERESA HARRINGTON CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T17:16:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.