Civic Intelligence

Central Florida Dental District Association

990 • Fiscal year 2020 • EIN 59-6196823

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 01, 2020

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

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.00x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

9.9%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-23%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$464,372

Up $41,969 (+9.9%) from 2019

Net Assets

Up

$464,224

Up $41,968 (+9.9%) from 2019

Liabilities

Up

$148

Up $1 (+0.7%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin80th percentile

Revenue

Down

$172,597

Down $52,959 (-23%) from 2019

Expenses

Down

$130,629

Down $78,695 (-38%) from 2019

Net Income

Up

$41,968

Up $25,736 (+159%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$464,372
Liabilities$148
Net Assets$464,224
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$172,597
Expenses$130,629
Net Income$41,968
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 1, 2020
Return Version
2019v5.0
Gross Receipts
$232,504
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$288,601$299,977▲ $11,376
Savings and Temporary Cash Investments$89,945$120,476▲ $30,531
Cash and Non-Interest-Bearing Accounts$43,857$33,919▼ $9,938
Prepaid Expenses and Deferred Charges-$10,000-
Total Assets$422,403$464,372▲ $41,969
Liabilities
Accounts Payable and Accrued Expenses$147$148▲ $1
Total Liabilities$147$148▲ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$422,256$464,224▲ $41,968
Total Net Assets Fund Balance$422,256$464,224▲ $41,968
Total Liabilities and Net Assets / Fund Balance$422,403$464,372▲ $41,969

Asset Categories

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

Board Members and Trustees

NameTitle
Bertram HughesTrustee
Carlos BertotTrustee
Howard PranikoffTrustee
Joseph RichardsonTrustee
Lee Anne KeoughTrustee
Roger ThayerTrustee
Ryan CaudillTrustee
John CordobaFirst VP
Rod MacintyreFirst VP
Daniel CroftonImm Past Pre
Craig KaraPres
Suzi Theims-heflinPres Elect
Elizabeth NixonSecond VP
Bernard KahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,667
Program Service Revenue
$155,090
Investment Income
$14,567
Other Revenue
$-727
All Other Contributions
$1,667
Change in Net Assets
$41,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,836
Salaries, Compensation, and Employee Benefits$8,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$63,568-$63,568
Office Expenses$18,874--$18,874
Conferences and Meetings$15,800--$15,800
Other Salaries and Wages$8,793--$8,793
Occupancy$6,360--$6,360
All Other Expenses$3,125--$3,125
Other Expenses$1,712--$1,712
Insurance$1,487--$1,487
Fees for Services Accounting-$1,000-$1,000
Information Technology$834--$834
Fees for Services Legal-$810-$810
Travel$300--$300
Total Functional Expenses$65,251$65,378$0$130,629
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 35% controlled entity
No
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 is 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 Florida District Dental
EIN
59-6196823
Address
800 N MILLS AVENUE, ORLANDO, FL 32803

Signing Officer

Name
Bernard Kahn
Title
Treasurer
Signed
2020-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Kara
Formed
1980
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
1

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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IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt0464372
IRS990/TotalAssetsGrp/BOYAmt0422403
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IRS990/TotalContributionsAmt03667
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065251
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130629
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0500
IRS990/TotalProgramServiceRevenueAmt0155090
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172597
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IRS990/TravelGrp/ProgramServicesAmt0300
IRS990/TravelGrp/TotalAmt0300
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02022-02-16 14:24:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BERNARD KAHN
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL FLORIDA DISTRICT DENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0596196823
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 N MILLS AVENUE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.9.141.86
ReturnHeader/FilingSecurityInformation/IPDt02020-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:09:50
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/PreparationDt02020-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE N RAINEY
ReturnHeader/ReturnTs02020-09-11T10:09:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,372
Liabilities
$148
Net assets
$464,224
Revenue
$172,597
Expenses
$130,629
Net income
$41,968
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
2020Detailed filing. Detailed filing data is available for this year.$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