Civic Intelligence

Central Florida Dental District Association

990 • Fiscal year 2016 • EIN 59-6196823

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 20, 2016

Organization ProfileWWW.CFDDA.ORG
800 N Mills AvenueOrlando, FL 32803

(813) 541-4056

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

90th percentile

27%

Higher net margin than 90% 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

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

65th percentile

7.9%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$282,956

No earlier filing loaded for comparison.

Net Assets

$280,519

No earlier filing loaded for comparison.

Liabilities

$2,437

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin90th percentile

Revenue

$210,827

No earlier filing loaded for comparison.

Expenses

$153,092

No earlier filing loaded for comparison.

Net Income

$57,735

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2016: $282,956Liabilities 2016: $2,437Net Assets 2016: $280,5192016Assets 2017: $336,477Liabilities 2017: $1,287Net Assets 2017: $335,1902017Assets 2019: $422,403Liabilities 2019: $147Net Assets 2019: $422,2562019Assets 2020: $464,372Liabilities 2020: $148Net Assets 2020: $464,2242020Assets 2021: $596,718Liabilities 2021: $1,237Net Assets 2021: $595,4812021Assets 2022: $546,998Liabilities 2022: $2,467Net Assets 2022: $544,5312022Assets 2023: $626,182Liabilities 2023: $467Net Assets 2023: $625,7152023Assets 2024: $720,558Liabilities 2024: $1,148Net Assets 2024: $719,4102024

Highlighted filing

2016

Assets$282,956
Liabilities$2,437
Net Assets$280,519
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $210,827Expenses 2016: $153,092Net Income 2016: $57,7352016Revenue 2017: $236,558Expenses 2017: $181,887Net Income 2017: $54,6712017Revenue 2019: $225,556Expenses 2019: $209,324Net Income 2019: $16,2322019Revenue 2020: $172,597Expenses 2020: $130,629Net Income 2020: $41,9682020Revenue 2021: $291,108Expenses 2021: $159,851Net Income 2021: $131,2572021Revenue 2022: $134,112Expenses 2022: $185,062Net Income 2022: -$50,9502022Revenue 2023: $270,686Expenses 2023: $189,502Net Income 2023: $81,1842023Revenue 2024: $300,813Expenses 2024: $207,118Net Income 2024: $93,6952024

Highlighted filing

2016

Revenue$210,827
Expenses$153,092
Net Income$57,735
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 20, 2016
Return Version
2015v2.1
Gross Receipts
$215,914
Mission and Program Overview

Mission

The main purpose is to provide continuing dental education to its members. Newsletters are also published to further this purpose.

PROVIDE DENTAL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$179,235$243,207▲ $63,972
Investments in Publicly Traded Securities$38,943$20,943▼ $18,000
Cash and Non-Interest-Bearing Accounts$3,128$17,806▲ $14,678
Prepaid Expenses and Deferred Charges$1,700$1,000▼ $700
Total Assets$223,006$282,956▲ $59,950
Liabilities
Accounts Payable and Accrued Expenses$222$2,437▲ $2,215
Total Liabilities$222$2,437▲ $2,215
Net Assets / Fund Balance
Unrestricted Net Assets$222,784$280,519▲ $57,735
Total Net Assets Fund Balance$222,784$280,519▲ $57,735
Total Liabilities and Net Assets / Fund Balance$223,006$282,956▲ $59,950

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$34,935$34,935
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Jeffrey SevorPresident
Howard PranikoffTrustee
James AntoonTrustee
Gregory JohnstonAffiliate Re
Jay Drew JohnsonAffiliate Re
Joseph RichardsonAffiliate Re
Juddson ReedAffiliate Re
Scott CohenAffiliate Re
Wade TownsendAffiliate Re
Bernie KahnAlternate Tr
John CordobaAlternate Tr
Bryan BurgensFirst VP
Gary AltschulerImmediate Pa
Lee Anne KeoughPres Elect
Daniel CroftonSecond VP
Craig KaraSecretary
Christopher CowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$206,731
Investment Income
$1,973
Other Revenue
$123
All Other Contributions
$2,000
Change in Net Assets
$57,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,878
Salaries, Compensation, and Employee Benefits$8,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$60,895-$60,895
Conferences and Meetings$47,710--$47,710
Office Expenses$18,324--$18,324
Other Salaries and Wages$8,214--$8,214
Occupancy$6,360--$6,360
Insurance$1,510--$1,510
All Other Expenses$724--$724
Information Technology$612--$612
Other Expenses$470--$470
Total Functional Expenses$92,197$60,895$0$153,092
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,210
Fundraising Direct Expenses$5,087
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return will be reviewed by the board before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are avaiable through request.”

Filing and Contact Details

Filer

Filer Name
Central Dental District Association
EIN
59-6196823
Address
800 N MILLS AVENUE, ORLANDO, FL 32803

Signing Officer

Name
Lee Anne Keough
Title
Pres Elect
Signed
2016-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Anne Keough
Formed
1980
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
1

Preparer

Firm
Laplant & Rainey CPA Pa
Address
201 EAST KENNEDY SUITE 715, TAMPA, FL 33602
Preparer
Marjorie N Rainey
Phone
8132292090
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

“Prior year 990t filed for advertising income. This amount is not considered unrelated business income as it defrays costs of newsletter publications and is not a trade or business.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243207
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034935
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR YEAR 990T FILED FOR ADVERTISING INCOME. THIS AMOUNT IS NOT CONSIDERED UNRELATED BUSINESS INCOME AS IT DEFRAYS COSTS OF NEWSLETTER PUBLICATIONS AND IS NOT A TRADE OR BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN WILL BE REVIEWED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAIABLE THROUGH REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0223006
IRS990/TotalAssetsEOYAmt0282956
IRS990/TotalAssetsGrp/BOYAmt0223006
IRS990/TotalAssetsGrp/EOYAmt0282956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092197
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0222
IRS990/TotalLiabilitiesEOYAmt02437
IRS990/TotalLiabilitiesGrp/BOYAmt0222
IRS990/TotalLiabilitiesGrp/EOYAmt02437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280519
IRS990/TotalProgramServiceRevenueAmt0206731
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210827
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0282956
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0222784
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0280519
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02701 SW 34TH STREET
IRS990/USAddress/CityNm0OCALA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034474
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.CFDDA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE ANNE KEOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES ELECT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL DENTAL DISTRICT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0596196823
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 N MILLS AVENUE
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271320570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAPLANT & RAINEY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 EAST KENNEDY SUITE 715
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033602
ReturnHeader/PreparerPersonGrp/PhoneNum08132292090
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE N RAINEY
ReturnHeader/ReturnTs02016-10-06T12:33:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$282,956
Liabilities
$2,437
Net assets
$280,519
Revenue
$210,827
Expenses
$153,092
Net income
$57,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.01$7.19$3.01$2.07$0.94
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.00$6.26$2.71$1.90$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.02$5.45$1.34$1.85$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.01$5.95$2.91$1.60$1.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.00$4.64$1.73$1.31$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.00$4.22$2.26$2.09$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.01$3.35$2.37$1.82$0.55
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.02$2.81$2.11$1.53$0.58