Civic Intelligence

Kern County Dental Society

EIN 23-7112036 • 501(c)6 • Bakersfield, CA

Profile

EDUCATION OF DENTISTS

PO Box 80056Bakersfield, CA 93380

www.kerncountyds.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

37th percentile

-6.2%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

43rd percentile

-5.4%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

60th percentile

5.4%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$84,122

Down $4,804 (-5.4%) from 2023

Liabilities

$2,578

No earlier filing loaded for comparison.

Net Assets

Down

$81,544

Down $7,382 (-8.3%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin37th percentile

Revenue

Up

$119,558

Up $6,126 (+5.4%) from 2023

Expenses

Down

$126,940

Down $4,127 (-3.1%) from 2023

Net Income

Up

-$7,382

Up $10,253 (+58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$150K$100K$50K$0Assets 2013: $49,641Liabilities 2013: $725Net Assets 2013: $48,9162013Assets 2014: $71,807Liabilities 2014: $921Net Assets 2014: $70,8862014Assets 2015: $92,618Liabilities 2015: $943Net Assets 2015: $91,6752015Assets 2016: $124,909Liabilities 2016: $1,178Net Assets 2016: $123,7312016Assets 2017: $130,286Liabilities 2017: $1,191Net Assets 2017: $129,0952017Assets 2018: $125,384Liabilities 2018: $1,038Net Assets 2018: $124,3462018Assets 2019: $138,251Liabilities 2019: $1,024Net Assets 2019: $137,2272019Assets 2020: $134,843Liabilities 2020: $1,087Net Assets 2020: $133,7562020Assets 2021: $123,262Liabilities 2021: $1,220Net Assets 2021: $122,0422021Assets 2022: $110,024Liabilities 2022: $3,463Net Assets 2022: $106,5612022Assets 2023: $88,926Net Assets 2023: $88,9262023Assets 2024: $84,122Liabilities 2024: $2,578Net Assets 2024: $81,5442024

Highlighted filing

2024

Assets$84,122
Liabilities$2,578
Net Assets$81,544
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $151,411Expenses 2013: $144,335Net Income 2013: $7,0762013Revenue 2014: $153,689Expenses 2014: $131,719Net Income 2014: $21,9702014Revenue 2015: $163,758Expenses 2015: $142,969Net Income 2015: $20,7892015Revenue 2016: $177,106Expenses 2016: $145,050Net Income 2016: $32,0562016Revenue 2017: $144,870Expenses 2017: $139,506Net Income 2017: $5,3642017Revenue 2018: $134,858Expenses 2018: $139,607Net Income 2018: -$4,7492018Revenue 2019: $143,931Expenses 2019: $131,050Net Income 2019: $12,8812019Revenue 2020: $101,682Expenses 2020: $105,153Net Income 2020: -$3,4712020Revenue 2021: $100,467Expenses 2021: $112,181Net Income 2021: -$11,7142021Revenue 2022: $119,695Expenses 2022: $135,176Net Income 2022: -$15,4812022Revenue 2023: $113,432Expenses 2023: $131,067Net Income 2023: -$17,6352023Revenue 2024: $119,558Expenses 2024: $126,940Net Income 2024: -$7,3822024

Highlighted filing

2024

Revenue$119,558
Expenses$126,940
Net Income-$7,382
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$84,122
Liabilities
$2,578
Net assets
$81,544
Revenue
$119,558
Expenses
$126,940
Net income
-$7,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.82$1.20$1.27$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.13$1.31$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$1.20$1.35$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$1.00$1.12$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$1.02$1.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$1.44$1.31$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$1.35$1.40$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$1.45$1.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$1.77$1.45$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$1.64$1.43$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$1.54$1.32$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.51$1.44$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 21, 2025
Return Version
2024v5.0
Gross Receipts
$119,558
Mission and Program Overview

Mission

EDUCATION OF DENTISTS

Program Services

DescriptionGrantsExpenses
ADVERTISING: COSTS ASSOCIATED WITH NEWSLETTER USED TO INFORM SOCIETY MEMBERS AS TO CURRENT INFORMATION IN THE INDUSTRY.--
TRAVEL: COSTS ASSOCIATED WITH SENDING DIRECTORS TO NATIONAL MEETINGS AND CONFERENCES.--
CONFERENCES: COSTS ASSOCIATED WITH NATIONAL CONFERENCE, MONTHLY SOCIETY MEEDINGS AND OTHER FUNCTIONS RELATED TO THE MEMBERSHIP.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARSHALL CHEYImmed Past PresPT$0--
SCOTT TANGEMANPresident-ElectPT$0--
SAYEH MASSOUMISecretaryPT$0--
OLENA NORRISPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Kern County Dental Society
EIN
23-7112036
Phone
6616959903
Address
PO BOX 80056, BAKERSFIELD, CA 93380

Signing Officer

Name
Olena Norris
Title
President
Signed
2025-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Hocking Denton Palmquist
Address
4885 Truxtun Ave Ste A, Bakersfield, CA 93309
Preparer
Ryan Alexander CPA
Phone
6613255971
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1949”

Other Expenses.1005

“Travel $4846”

Other Expenses.1009

“Depreciation $238”

Other Expenses.1012

“Insurance $1621”

Other Expenses.1

“Ce expense - seminar $12630”

Other Expenses.2

“SPEAKER HONORARIUM $8100”

Other Expenses.3

“CONFERENCES $5477”

Other Expenses.4

“TELEPHONE $1237”

Other Expenses.5

“CREDIT CARD FEES $1220”

Other Expenses.6

“CONTRIBUTIONS $1203”

Other Expenses.7

“Dues & subscriptions $743”

Other Expenses.8

“WEBSITE $575”

Other Expenses.9

“AUTO $413”

Other Expenses.10

“SOCIAL ACTIVITIES $378”

Other Expenses.11

“SUPPLIES $347”

Other Expenses.13

“AWARDS $310”

Other Expenses.14

“DIRECT DEPOSIT FEES $30”

Other Expenses.15

“TAXES & LICENCES $20”

Other Expenses.16

“BANK SERVICE CHARGES $10”

Other Assets.1003

“Machinery and Equipment - Beginning $829 Machinery and Equipment - Ending $591”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $2578”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHANNON FLEEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06618437715
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0930 TRUXTUN AVE 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAKERSFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088097
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083531
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7382
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02238
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088926
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084122
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0119558
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0294
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0119264
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088926
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081544
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088926
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081544
IRS990EZ/OccupancyRentUtltsAndMaintAmt02057
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARSHALL CHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT TANGEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAYEH MASSOUMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3OLENA NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Immed Past Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0829
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0591
IRS990EZ/OtherExpensesTotalAmt041347
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF DENTISTS
IRS990EZ/PrintingPublicationsPostageAmt0344
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVERTISING: COSTS ASSOCIATED WITH NEWSLETTER USED TO INFORM SOCIETY MEMBERS AS TO CURRENT INFORMATION IN THE INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAVEL: COSTS ASSOCIATED WITH SENDING DIRECTORS TO NATIONAL MEETINGS AND CONFERENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONFERENCES: COSTS ASSOCIATED WITH NATIONAL CONFERENCE, MONTHLY SOCIETY MEEDINGS AND OTHER FUNCTIONS RELATED TO THE MEMBERSHIP.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt080954
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02578
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0126940
IRS990EZ/TotalRevenueAmt0119558
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.KERNCOUNTYDS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CE EXPENSE - SEMINAR $12630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPEAKER HONORARIUM $8100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFERENCES $5477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $1237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD FEES $1220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRIBUTIONS $1203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS $743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AUTO $413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SOCIAL ACTIVITIES $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES $347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15AWARDS $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DIRECT DEPOSIT FEES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TAXES & LICENCES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK SERVICE CHARGES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $829 Machinery and Equipment - Ending $591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $2578
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OLENA NORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KERN COUNTY DENTAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0KERN
ReturnHeader/Filer/EIN0237112036
ReturnHeader/Filer/PhoneNum06616959903
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 80056
ReturnHeader/Filer/USAddress/CityNm0BAKERSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093380
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953514748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hocking Denton Palmquist
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04885 Truxtun Ave Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093309
ReturnHeader/PreparerPersonGrp/PhoneNum06613255971
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN ALEXANDER CPA
ReturnHeader/ReturnTs02025-03-21T12:12:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.