Civic Intelligence

Pima County Medical Society

EIN 86-0125897 • 501(c)6 • Tucson, AZ

Profile

The Pima County Medical Society is a professional organization for physicians residing in Pima County Arizona.

2350 N Kibler Pl STE 110Tucson, AZ 85712

www.pimamedicalsociety.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

0.84x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

16th percentile

-31%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

-6.2%

Faster asset growth than 40% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

43rd percentile

-2.5%

Faster revenue growth than 43% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2022

Assets

Down

$342,176

Down $46,450 (-12%) from 2020

Liabilities

Down

$82,604

Down $10,340 (-11%) from 2020

Net Assets

Down

$259,572

Down $36,110 (-12%) from 2020

Revenue

Down

$98,252

Down $5,148 (-5.0%) from 2020

Expenses

Down

$128,675

Down $11,275 (-8.1%) from 2020

Net Income

Up

-$30,423

Up $6,127 (+17%) from 2020

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $375,552Liabilities 2010: $204,992Net Assets 2010: $170,5602010Assets 2011: $348,852Liabilities 2011: $192,582Net Assets 2011: $156,2702011Assets 2012: $301,477Liabilities 2012: $174,377Net Assets 2012: $127,1002012Assets 2013: $307,382Liabilities 2013: $175,457Net Assets 2013: $131,9252013Assets 2014: $284,541Liabilities 2014: $170,209Net Assets 2014: $114,3322014Assets 2017: $480,444Liabilities 2017: $132,712Net Assets 2017: $347,7322017Assets 2018: $420,534Liabilities 2018: $103,373Net Assets 2018: $317,1612018Assets 2019: $413,847Liabilities 2019: $80,441Net Assets 2019: $333,4062019Assets 2020: $388,626Liabilities 2020: $92,944Net Assets 2020: $295,6822020Assets 2022: $342,176Liabilities 2022: $82,604Net Assets 2022: $259,5722022

Highlighted filing

2022

Assets$342,176
Liabilities$82,604
Net Assets$259,572

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $256,3132010Expenses 2011: $260,7242011Expenses 2012: $257,5332012Revenue 2013: $239,687Expenses 2013: $245,239Net Income 2013: -$5,5522013Revenue 2014: $219,329Expenses 2014: $236,922Net Income 2014: -$17,5932014Revenue 2017: $134,699Expenses 2017: $175,638Net Income 2017: -$40,9392017Revenue 2018: $129,996Expenses 2018: $160,567Net Income 2018: -$30,5712018Revenue 2019: $142,564Expenses 2019: $126,319Net Income 2019: $16,2452019Revenue 2020: $103,400Expenses 2020: $139,950Net Income 2020: -$36,5502020Revenue 2022: $98,252Expenses 2022: $128,675Net Income 2022: -$30,4232022

Highlighted filing

2022

Revenue$98,252
Expenses$128,675
Net Income-$30,423

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 14, 2023
Return Version
2022v5.0
Gross Receipts
$98,252
Mission and Program Overview

Mission

The Pima County Medical Society is a professional organization for physicians residing in Pima County Arizona.

The Pima County Medical Society is a professional organization for physicians residing in Pima County, Arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$332,888$310,720▼ $22,168
Cash and Non-Interest-Bearing Accounts$41,752$29,856▼ $11,896
Accounts Receivable$60$800▲ $740
Prepaid Expenses and Deferred Charges$2,621$800▼ $1,821
Total Assets$377,321$342,176▼ $35,145
Liabilities
Deferred Revenue$84,525$79,691▼ $4,834
Accounts Payable and Accrued Expenses$2,801$2,913▲ $112
Total Liabilities$87,326$82,604▼ $4,722
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$289,995$259,572▼ $30,423
Total Net Assets Fund Balance$289,995$259,572▼ $30,423
Total Liabilities and Net Assets / Fund Balance$377,321$342,176▼ $35,145

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,975$3,975
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dennis CareyExecutive DirectorFT$58,112$58,112

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$96,408
Investment Income
$1,844
Other Revenue
$0
Change in Net Assets
$-30,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,115
Other Expenses$38,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$58,112
Other Salaries and Wages---$25,300
Occupancy---$19,738
Payroll Taxes---$6,703
Other Expenses$5,904--$5,904
Fees for Services Accounting---$4,310
Office Expenses---$4,145
Insurance---$3,108
Fees for Services Lobbying---$800
All Other Expenses---$555
Total Functional Expenses$0$0$0$128,675
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Yes
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 governing body review Part VI line 11

Each member will be provided a copy of the 990 for review and final approval.

Conflict of interest policy compliance Part VI line 12C

Each year officers and board members are required to sign a statement that they have read and will abide by its requirements and guidelines.

CEO executive director top management comp Part VI line 15A

The President and Vice-President with the full approval of the board of directors establish salaries. Salary comparisons of similar-size societies state-wide and nationally are used.

Governing documents etc available to public Part VI line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Pima County Medical Society
EIN
86-0125897
Address
2350 N Kibler Pl STE 110, Tucson, AZ 85712

Signing Officer

Name
Dennis Carey
Title
Executive Direc
Phone
5207957985
Signed
2023-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Arrendondo MD
Formed
1948
Legal Domicile
Az
Voting Board Members
23
Independent Board Members
23
Employees
3
Volunteers
30

Preparer

Firm
Jennifer J Phillips CPA PLLC
Address
4911 N Camino Luz, Tucson, AZ 85718
Preparer
Jennifer J Phillips
Phone
5202477087
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt098252
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt03108
IRS990/InvestmentIncomeGrp/ExclusionAmt01844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01844
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03975
IRS990/LandBldgEquipCostOrOtherBssAmt03975
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Pima County Medical Society is a professional organization for physicians residing in Pima County, Arizona.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0289995
IRS990/NetAssetsOrFundBalancesEOYAmt0259572
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0289995
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0259572
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt019738
IRS990/OfficeExpensesGrp/TotalAmt04145
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Taxes dues and fees
IRS990/OtherExpensesGrp/ProgramServicesAmt05904
IRS990/OtherExpensesGrp/TotalAmt05904
IRS990/OtherSalariesAndWagesGrp/TotalAmt025300
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt06703
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0800
IRS990/PrincipalOfficerNm0Christina Arrendondo MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0Membership dues
IRS990/ProgramServiceRevenueGrp/Desc1Advertising revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19105
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt09105
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt011271
IRS990/PYOtherExpensesAmt034421
IRS990/PYOtherRevenueAmt0245
IRS990/PYProgramServiceRevenueAmt0108285
IRS990/PYRevenuesLessExpensesAmt0-5687
IRS990/PYSalariesCompEmpBnftPaidAmt091067
IRS990/PYTotalExpensesAmt0125488
IRS990/PYTotalRevenueAmt0119801
IRS990/ReconcilationRevenueExpnssAmt0-30423
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt096408
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0332888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310720
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0$800 was reported to the State as PCMS portion of the legislative reception sponsored bythe Arizona Medical Association, Maricopa County Medical Society and PCMS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Direct and indirect political campaign activities (Part I-A, line 1)
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03975
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each member will be provided a copy of the 990 for review and final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each year officers and board members are required to sign a statement that they have read and will abide by its requirements and guidelines.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President and Vice-President with the full approval of the board of directors establish salaries. Salary comparisons of similar-size societies state-wide and nationally are used.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0377321
IRS990/TotalAssetsEOYAmt0342176
IRS990/TotalAssetsGrp/BOYAmt0377321
IRS990/TotalAssetsGrp/EOYAmt0342176
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128675
IRS990/TotalGrossUBIAmt09105
IRS990/TotalLiabilitiesBOYAmt087326
IRS990/TotalLiabilitiesEOYAmt082604
IRS990/TotalLiabilitiesGrp/BOYAmt087326
IRS990/TotalLiabilitiesGrp/EOYAmt082604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259572
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt096408
IRS990/TotalReportableCompFromOrgAmt058112
IRS990/TotalRevenueGrp/ExclusionAmt01844

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