Civic Intelligence

Yosemite Dental Society

EIN 23-7066483 • 501(c)6 • Merced, CA

Profile

The objective of this society shall be to unite ethical practitioners of dentistry in and of merced and mariposa counties into an organization which will be a component of the california dental association used to encourage the improvement of oral health and promote the art of the science of dentistry.

PO Box 2747Merced, CA 95344

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$23,184

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 49.1% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-31%

Faster asset growth than 20% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,956

Down $5,385 (-31%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$11,956

Down $5,385 (-31%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$47,201

Up $8,189 (+21%) from 2023

Expenses

Up

$52,855

Up $11,576 (+28%) from 2023

Net Income

Down

-$5,654

Down $3,387 (-149%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $2,789Liabilities 2011: $924Net Assets 2011: $1,8652011Assets 2012: $1,520Liabilities 2012: $406Net Assets 2012: $1,1142012Assets 2013: $2,105Liabilities 2013: $977Net Assets 2013: $1,1282013Assets 2019: $17,037Net Assets 2019: $17,0372019Assets 2020: $17,848Net Assets 2020: $17,8482020Assets 2021: $22,709Net Assets 2021: $22,7092021Assets 2022: $20,264Net Assets 2022: $20,2642022Assets 2023: $17,341Net Assets 2023: $17,3412023Assets 2024: $11,956Net Assets 2024: $11,9562024

Highlighted filing

2024

Assets$11,956
Liabilities-
Net Assets$11,956
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $37,025Expenses 2011: $41,307Net Income 2011: -$4,2822011Revenue 2012: $36,177Expenses 2012: $36,928Net Income 2012: -$7512012Revenue 2013: $42,095Expenses 2013: $42,080Net Income 2013: $152013Revenue 2019: $42,483Expenses 2019: $36,160Net Income 2019: $6,3232019Revenue 2020: $31,298Expenses 2020: $30,794Net Income 2020: $5042020Revenue 2021: $33,963Expenses 2021: $29,672Net Income 2021: $4,2912021Revenue 2022: $31,414Expenses 2022: $35,616Net Income 2022: -$4,2022022Revenue 2023: $39,012Expenses 2023: $41,279Net Income 2023: -$2,2672023Revenue 2024: $47,201Expenses 2024: $52,855Net Income 2024: -$5,6542024

Highlighted filing

2024

Revenue$47,201
Expenses$52,855
Net Income-$5,654
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,956
Liabilities
-
Net assets
$11,956
Revenue
$47,201
Expenses
$52,855
Net income
-$5,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$12.0$47.2$52.9$5.65
2023Detailed filing. Detailed filing data is available for this year.$17.3$17.3$39.0$41.3$2.27
2022Detailed filing. Detailed filing data is available for this year.$20.3$20.3$31.4$35.6$4.20
2021Detailed filing. Detailed filing data is available for this year.$22.7$22.7$34.0$29.7$4.29
2020Detailed filing. Detailed filing data is available for this year.$17.8$17.8$31.3$30.8$0.50
2019Detailed filing. Detailed filing data is available for this year.$17.0$17.0$42.5$36.2$6.32
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.98$1.13$42.1$42.1$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.41$1.11$36.2$36.9$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.92$1.87$37.0$41.3$4.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 21, 2025
Return Version
2024v5.0
Gross Receipts
$47,201
Mission and Program Overview

Mission

The objective of this society shall be to unite ethical practitioners of dentistry in and of merced and mariposa counties into an organization which will be a component of the california dental association used to encourage the improvement of oral health and promote the art of the science of dentistry.

Program Services

DescriptionGrantsExpenses
THE OBJECTIVE OF THIS SOCIETY SHALL BE TO UNITE ETHICAL PRACTITIONERS OF DENTISTRY IN AND OF MERCED AND MARIPOSA COUNTIES INTO AN ORGANIZATION WHICH WILL BE A COMPONENT OF THE CALIFORNIA DENTAL ASSOCIATION USED TO ENCOURAGE THE IMPROVEMENT OF ORAL HEALTH AND PROMOTE THE ART OF THE SCIENCE OF DENTISTRY.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER HERTANExecutive DirectorPT$23,184-$23,184
JASKIRTH PAMMASecretary-$0--
SAM E DASTRUPPresident-$0--
KAREN WATANAKEEREEVice President-$0--
VON GOODINBcr-$0--
SPENCER ROWANTrustee-$0--
MARK ROWANPast President-$0--
Filing and Contact Details

Filer

Filer Name
Yosemite Dental Society
EIN
23-7066483
Phone
2097223576
Address
PO BOX 2747, MERCED, CA 95344

Signing Officer

Name
Heather Hertan
Title
Executive Director
Signed
2025-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Wm J Koenig Inc
Address
902 W 18th STREET, MERCED, CA 95340
Preparer
Steven a Koenig Ea
Phone
2093834234
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3110”

Other Expenses.1007

“Conferences, Conventions, and Meetings $15697”

Other Expenses.1012

“Insurance $1240”

Other Expenses.1

“Computer/internet fees $5099”

Other Expenses.2

“TELEPHONE $1372”

Other Expenses.3

“POST OFFICE BOX FEE $400”

Raw XML Appendix124 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02097223576
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2747
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MERCED
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095344
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017341
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011956
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047201
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5654
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt011956
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017341
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011956
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011956
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt423184
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASKIRTH PAMMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAM E DASTRUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN WATANAKEEREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VON GOODIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER HERTAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SPENCER ROWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK ROWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BCR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PAST PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0269
IRS990EZ/OtherExpensesTotalAmt026918
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE OBJECTIVE OF THIS SOCIETY SHALL BE TO UNITE ETHICAL PRACTITIONERS OF DENTISTRY IN AND OF MERCED AND MARIPOSA COUNTIES INTO AN ORGANIZATION WHICH WILL BE A COMPONENT OF THE CALIFORNIA DENTAL ASSOCIATION USED TO ENCOURAGE THE IMPROVEMENT OF ORAL HEALTH AND PROMOTE THE ART OF THE SCIENCE OF DENTISTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE OBJECTIVE OF THIS SOCIETY SHALL BE TO UNITE ETHICAL PRACTITIONERS OF DENTISTRY IN AND OF MERCED AND MARIPOSA COUNTIES INTO AN ORGANIZATION WHICH WILL BE A COMPONENT OF THE CALIFORNIA DENTAL ASSOCIATION USED TO ENCOURAGE THE IMPROVEMENT OF ORAL HEALTH AND PROMOTE THE ART OF THE SCIENCE OF DENTISTRY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025112
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052855
IRS990EZ/TotalRevenueAmt047201
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $15697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER/INTERNET FEES $5099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $1372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POST OFFICE BOX FEE $400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER HERTAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOSEMITE DENTAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0YOSE
ReturnHeader/Filer/EIN0237066483
ReturnHeader/Filer/PhoneNum02097223576
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2747
ReturnHeader/Filer/USAddress/CityNm0MERCED
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095344
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942745628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WM J KOENIG INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0902 W 18th STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERCED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095340
ReturnHeader/PreparerPersonGrp/PhoneNum02093834234
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN A KOENIG EA
ReturnHeader/ReturnTs02025-02-21T10:47:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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