Civic Intelligence

Pima Dental Study Club Inc

EIN 47-5302114 • 501(c)6 • Tucson, AZ

Profile

Pdsc was organized to provide a forum for dentists to network, to obtain continuing education credits locally and to keep members informed of pertinent issues relevant to dentistry.

PO Box 65832Tucson, AZ 85728-5832

www.pimadentalstudyclub.com

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-17%

Higher net margin than 24% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-22%

Faster asset growth than 23% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

92%

Faster revenue growth than 94% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$16,651

Up $874 (+5.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$16,651

Up $874 (+5.5%) from 2023

Revenue

Down

$56,380

Down $13,191 (-19%) from 2023

Expenses

Down

$55,506

Down $28,661 (-34%) from 2023

Net Income

Up

$874

Up $15,470 (+106%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2016: $60,013Liabilities 2016: $0Net Assets 2016: $60,0132016Assets 2017: $50,639Liabilities 2017: $0Net Assets 2017: $50,6392017Assets 2018: $45,735Liabilities 2018: $0Net Assets 2018: $45,7352018Assets 2019: $64,915Liabilities 2019: $65Net Assets 2019: $64,8502019Assets 2020: $43,756Liabilities 2020: $65Net Assets 2020: $43,6912020Assets 2021: $39,055Liabilities 2021: $0Net Assets 2021: $39,0552021Assets 2022: $30,373Liabilities 2022: $0Net Assets 2022: $30,3732022Assets 2023: $15,777Liabilities 2023: $0Net Assets 2023: $15,7772023Assets 2024: $16,651Liabilities 2024: $0Net Assets 2024: $16,6512024

Highlighted filing

2024

Assets$16,651
Liabilities$0
Net Assets$16,651

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $62,250Expenses 2016: $57,299Net Income 2016: $4,9512016Revenue 2017: $97,193Expenses 2017: $106,567Net Income 2017: -$9,3742017Revenue 2018: $55,138Expenses 2018: $60,042Net Income 2018: -$4,9042018Revenue 2019: $87,772Expenses 2019: $68,657Net Income 2019: $19,1152019Revenue 2020: $53,109Expenses 2020: $74,268Net Income 2020: -$21,1592020Revenue 2021: $26,307Expenses 2021: $30,943Net Income 2021: -$4,6362021Revenue 2022: $50,584Expenses 2022: $59,266Net Income 2022: -$8,6822022Revenue 2023: $69,571Expenses 2023: $84,167Net Income 2023: -$14,5962023Revenue 2024: $56,380Expenses 2024: $55,506Net Income 2024: $8742024

Highlighted filing

2024

Revenue$56,380
Expenses$55,506
Net Income$874

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 10, 2025
Return Version
2024v5.0
Gross Receipts
$56,380
Mission and Program Overview

Mission

Pdsc was organized to provide a forum for dentists to network, to obtain continuing education credits locally and to keep members informed of pertinent issues relevant to dentistry.

See Schedule O

Program Services

DescriptionGrantsExpenses
PDSC was organized to provide a forum for dentists to network, to obtain continuing education credits locally and to keep members informed of pertinent issues relevant to dentistry-$28,731
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annette CarrilloDirector-$0--
Thomas KramkowskiDirector-$0--
Tung BuiTreasurer-$0--
Lisa LearDirector-$0--
Norman DonPresident-$0--
Adam KaiserDirector-$0--
Angelle CasagrandeDirector-$0--
Robert WoodDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pima Dental Study Club Inc
EIN
47-5302114
In Care Of
% Norman Don
Phone
5203265567
Address
PO Box 65832, Tucson, AZ 85728-5832

Signing Officer

Name
Norman Don
Title
President
Phone
5207951316
Signed
2025-02-10
Discuss with paid preparer
No

Preparer

Firm
Copper Canyon Tax and Financial
Address
4802 E Broadway Blvd, Tucson, AZ 85711
Preparer
Marc R Barnes Ea
Phone
5203444149
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBoard of Directors Insurance 1,316Board of Directors other Expense 278Annual Report 10Accounting Fees 775Copying 248Office Supplies 529Internet Services 620Labels 3Registration Email Service 624Bar Setup Fee 1,061A/V Expense 89Club Event Meals 24,083Credit Card/Paypal Processing Fees 664Speaker Expenses 3,386Table Tents 25Nametags 1481099 Forms 10Storage 84PO Box Rental 46

Description of other assets Part II line 24

Category Beginning of Year End of YearPrepaid Expenses 4,500 4,500

Personal benefit contract statement Part V

The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefits contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefits contract.

Part III response or note to any other line in Part III

PDSC was organized to provide a forum for dentists to network, to obtain continuing education credits locally and to keep members informed of pertinent issues relevant to dentistry

Raw XML Appendix178 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/PersonNm0Jane Coppola
IRS990EZ/BooksInCareOfDetail/PhoneNum05203265567
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02320 E Hedrick Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085719
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011277
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012151
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0874
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021360
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015777
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016651
IRS990EZ/GrossReceiptsAmt056380
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016409
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015777
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016651
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015777
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016651
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Annette Carrillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thomas Kramkowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tung Bui
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Lear
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Norman Don
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Adam Kaiser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Angelle Casagrande
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Robert Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04500
IRS990EZ/OtherExpensesTotalAmt033999
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt0147
IRS990EZ/ProgramServiceRevenueAmt039971
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PDSC was organized to provide a forum for dentists to network, to obtain continuing education credits locally and to keep members informed of pertinent issues relevant to dentistry
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028731
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055506
IRS990EZ/TotalProgramServiceExpensesAmt028731
IRS990EZ/TotalRevenueAmt056380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.PimaDentalStudyClub.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097406
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt039971
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt054879
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06002
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01098
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030547
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0132497
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.42370
IRS990ScheduleA/PublicSupportPY509Pct00.42680
IRS990ScheduleA/PublicSupportTotal509Amt097406
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022562
IRS990ScheduleA/Total509Grp/TotalAmt097406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0229903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBoard of Directors Insurance 1,316Board of Directors other Expense 278Annual Report 10Accounting Fees 775Copying 248Office Supplies 529Internet Services 620Labels 3Registration Email Service 624Bar Setup Fee 1,061A/V Expense 89Club Event Meals 24,083Credit Card/Paypal Processing Fees 664Speaker Expenses 3,386Table Tents 25Nametags 1481099 Forms 10Storage 84PO Box Rental 46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPrepaid Expenses 4,500 4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefits contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefits contract.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PDSC was organized to provide a forum for dentists to network, to obtain continuing education credits locally and to keep members informed of pertinent issues relevant to dentistry
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Personal benefit contract statement Part V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN DON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05207951316
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pima Dental Study Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0PIMA
ReturnHeader/Filer/EIN0475302114
ReturnHeader/Filer/InCareOfNm0% Norman Don
ReturnHeader/Filer/PhoneNum05203265567
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 65832
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857285832
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Copper Canyon Tax and Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04802 E Broadway Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085711
ReturnHeader/PreparerPersonGrp/PhoneNum05203444149
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC R BARNES EA
ReturnHeader/ReturnTs02025-02-22T17:35:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.