Civic Intelligence

Central Florida Dental District Association

990 • Fiscal year 2017 • EIN 59-6196823

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 07, 2017

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

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

23%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$336,477

Up $53,521 (+19%) from 2016

Net Assets

Up

$335,190

Up $54,671 (+19%) from 2016

Liabilities

Down

$1,287

Down $1,150 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin87th percentile

Revenue

Up

$236,558

Up $25,731 (+12%) from 2016

Expenses

Up

$181,887

Up $28,795 (+19%) from 2016

Net Income

Down

$54,671

Down $3,064 (-5.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$336,477
Liabilities$1,287
Net Assets$335,190
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$236,558
Expenses$181,887
Net Income$54,671
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$236,558
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
Investments in Publicly Traded Securities$20,943$216,396▲ $195,453
Savings and Temporary Cash Investments$243,207$103,306▼ $139,901
Cash and Non-Interest-Bearing Accounts$17,806$16,425▼ $1,381
Prepaid Expenses and Deferred Charges$1,000$350▼ $650
Total Assets$282,956$336,477▲ $53,521
Liabilities
Accounts Payable and Accrued Expenses$2,437$1,287▼ $1,150
Total Liabilities$2,437$1,287▼ $1,150
Net Assets / Fund Balance
Unrestricted Net Assets$280,519$335,190▲ $54,671
Total Net Assets Fund Balance$280,519$335,190▲ $54,671
Total Liabilities and Net Assets / Fund Balance$282,956$336,477▲ $53,521

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$34,935$34,935
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Lee Anne KeoughPresident
Howard PranikoffTrustee
James AntoonTrustee
Bertram HughesAffiliate Re
Gregory JohnstonAffiliate Re
Jay Drew JohnsonAffiliate Re
Joseph RichardsonAffiliate Re
Juddson ReedAffiliate Re
Thomas HolehouseAffiliate Re
Bernie KahnAlternate Tr
John CordobaAlternate Tr
Daniel CroftonFirst VP
Jeffrey SevorImmed Past P
Bryan BurgensPres Elect
Craig KaraSecond VP
Suzi Theims-heflinSecretary
Sundeep RawalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$227,763
Investment Income
$1,627
Other Revenue
$6,668
All Other Contributions
$500
Change in Net Assets
$54,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,594
Salaries, Compensation, and Employee Benefits$8,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$75,208--$75,208
Fees for Services Management-$59,861-$59,861
Office Expenses$17,089--$17,089
Other Salaries and Wages$8,293--$8,293
Occupancy$6,360--$6,360
All Other Expenses$2,194--$2,194
Insurance$1,787--$1,787
Fees for Services Accounting-$1,706-$1,706
Other Expenses$1,655--$1,655
Information Technology$534--$534
Total Functional Expenses$120,320$61,567$0$181,887
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 12C

“Annual review of statements”

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
Sundeep Rawal
Title
Treasurer
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sundeep Rawal
Formed
1980
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
17

Preparer

Firm
Laplant & Rainey CPA Pa
Address
201 EAST KENNEDY SUITE 715, TAMPA, FL 33602
Preparer
Marjorie N Rainey
Phone
8132292090
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW OF STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAIABLE THROUGH REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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/TotalAssetsBOYAmt0282956
IRS990/TotalAssetsEOYAmt0336477
IRS990/TotalAssetsGrp/BOYAmt0282956
IRS990/TotalAssetsGrp/EOYAmt0336477
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120320
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02437
IRS990/TotalLiabilitiesEOYAmt01287
IRS990/TotalLiabilitiesGrp/BOYAmt02437
IRS990/TotalLiabilitiesGrp/EOYAmt01287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335190
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0500
IRS990/TotalProgramServiceRevenueAmt0227763
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236558
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336477
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0280519
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0335190
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02180 N COURTENAY PKWY
IRS990/USAddress/CityNm0MERRITT ISLAND
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032953
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.CFDDA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUNDEEP RAWAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5FB40F020B330FAD1C6FF5A4C01964E132212BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078AB13486BA7D791E712E4BA640815BAC3D51D00
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/PreparationDt02017-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE N RAINEY
ReturnHeader/ReturnTs02017-08-31T13:15:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,477
Liabilities
$1,287
Net assets
$335,190
Revenue
$236,558
Expenses
$181,887
Net income
$54,671
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits