Civic Intelligence

Central Arizona Dental Society

EIN 86-0184862 • 501(c)6 • Scottsdale, AZ

Profile

Education and promotion of dentistry.

3193 North Drinkwater BlvdScottsdale, AZ 85251

www.azda.org

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

62%

Faster revenue growth than 94% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$512,836

Up $54,561 (+12%) from 2023

Liabilities

Down

$988

Down $1,099 (-53%) from 2023

Net Assets

Up

$511,848

Up $55,660 (+12%) from 2023

Revenue

Up

$190,299

Up $72,994 (+62%) from 2023

Expenses

Up

$158,688

Up $13,856 (+9.6%) from 2023

Net Income

Up

$31,611

Up $59,138 (+215%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $226,340Liabilities 2011: $5,275Net Assets 2011: $221,0652011Assets 2012: $269,714Liabilities 2012: $13,198Net Assets 2012: $256,5162012Assets 2013: $270,755Liabilities 2013: $0Net Assets 2013: $270,7552013Assets 2014: $281,208Liabilities 2014: $0Net Assets 2014: $281,2082014Assets 2015: $312,357Liabilities 2015: $0Net Assets 2015: $312,3572015Assets 2016: $359,797Liabilities 2016: $1,151Net Assets 2016: $358,6462016Assets 2017: $428,624Liabilities 2017: $8,713Net Assets 2017: $419,9112017Assets 2018: $441,534Liabilities 2018: $22,833Net Assets 2018: $418,7012018Assets 2019: $477,501Liabilities 2019: $20,041Net Assets 2019: $457,4602019Assets 2020: $546,599Liabilities 2020: $45,377Net Assets 2020: $501,2222020Assets 2021: $553,902Liabilities 2021: $45,156Net Assets 2021: $508,7462021Assets 2022: $457,951Liabilities 2022: $3,871Net Assets 2022: $454,0802022Assets 2023: $458,275Liabilities 2023: $2,087Net Assets 2023: $456,1882023Assets 2024: $512,836Liabilities 2024: $988Net Assets 2024: $511,8482024

Highlighted filing

2024

Assets$512,836
Liabilities$988
Net Assets$511,848

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $118,275Expenses 2011: $265,281Net Income 2011: -$147,0062011Expenses 2012: $215,3732012Revenue 2013: $254,777Expenses 2013: $240,538Net Income 2013: $14,2392013Revenue 2014: $135,915Expenses 2014: $126,256Net Income 2014: $9,6592014Revenue 2015: $167,512Expenses 2015: $131,858Net Income 2015: $35,6542015Revenue 2016: $168,119Expenses 2016: $135,858Net Income 2016: $32,2612016Revenue 2017: $176,178Expenses 2017: $141,155Net Income 2017: $35,0232017Revenue 2018: $164,691Expenses 2018: $156,489Net Income 2018: $8,2022018Revenue 2019: $161,608Expenses 2019: $161,180Net Income 2019: $4282019Revenue 2020: $160,467Expenses 2020: $145,887Net Income 2020: $14,5802020Revenue 2021: $111,787Expenses 2021: $125,864Net Income 2021: -$14,0772021Revenue 2022: $121,482Expenses 2022: $130,043Net Income 2022: -$8,5612022Revenue 2023: $117,305Expenses 2023: $144,832Net Income 2023: -$27,5272023Revenue 2024: $190,299Expenses 2024: $158,688Net Income 2024: $31,6112024

Highlighted filing

2024

Revenue$190,299
Expenses$158,688
Net Income$31,611

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.01$5.12$1.90$1.59$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.58$0.02$4.56$1.17$1.45$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.58$0.04$4.54$1.21$1.30$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.54$0.45$5.09$1.12$1.26$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.47$0.45$5.01$1.60$1.46$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.78$0.20$4.57$1.62$1.61$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.23$4.19$1.65$1.56$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.29$0.09$4.20$1.76$1.41$0.35
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.01$3.59$1.68$1.36$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$1.68$1.32$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$1.36$1.26$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$2.55$2.41$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.13$2.57$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.05$2.21$1.18$2.65$1.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 20, 2025
Return Version
2024v5.0
Gross Receipts
$190,299
Mission and Program Overview

Mission

To provide continuing education courses and committees to keep members current on techniques, trends, practices, and issues in dentistry.

Education and promotion of dentistry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$255,411$280,467▲ $25,056
Savings and Temporary Cash Investments$186,610$200,524▲ $13,914
Cash and Non-Interest-Bearing Accounts$16,254$27,238▲ $10,984
Land, Buildings, and Equipment, Net-$4,607-
Total Assets$458,275$512,836▲ $54,561
Liabilities
Accounts Payable and Accrued Expenses$2,087$988▼ $1,099
Total Liabilities$2,087$988▼ $1,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$456,188$511,848▲ $55,660
Total Net Assets Fund Balance$456,188$511,848▲ $55,660
Total Liabilities and Net Assets / Fund Balance$458,275$512,836▲ $54,561

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,607$7,518$12,125
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$178,980
Program Service Revenue
$11,295
Investment Income
$24
Other Revenue
$0
All Other Contributions
$30,850
Change in Net Assets
$31,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$115,500
Conferences and Meetings---$13,902
Depreciation Depletion---$7,518
Fees for Services Accounting---$1,742
Other Expenses---$1,547
Fees for Services Legal---$100
Total Functional Expenses$0$0$0$158,688
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
No
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
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
Yes

Governance Explanations

Form 990, Part VI

Form 990, part vi, section a, line 3: all management services are provided by arizona dental association. Form 990, part vi, section a, line 6 the members are classified as active, active life, retired, retired life, honorary, federal dental service, allied dental team, military and graduate student. An active member is any person holding a dds, dmd or equivalent degree who has been accepted for membership in the arizona dental association (azda). A dentist who has been an active member in good standing having attained the age of 65 and who is eligible for life membership in the american dental association (ada) is eligible as a life member. A dentist whi has met the requirements for retired membership in azda is classified as a retired member. Any person who has made valuable contribution to the science and art of dentistry or has rendered outstanding service to the dental profession or to this society, and who is not eligible to become an active member, is eligible for honorary menbership in this society. Dentists in any uniformed service qualify federal service membership. A pre-doctoral student eligible for membership in the ada may be classified as a student member of this society. A dentist may be classified as a post doctoral student provided he/she is engaged full-time in an advanced training course of not less than one academic year's duration in an accredited school. A person who has not met the educational requirements as a dentist by attending an ada-accredited dental school and/or does not hold a u.s. Dental license as a dentist anywhere in the united states, and who is not eligible for any other type of membership in this association, who is employed in a setting delivering dental care as a dental assistant, dental hygienist, business office employee or dental laboratory technivian, and meets one of the following criteria may be classified as an allied dental team member of this society upon application and approval by the board of directors: (a) at the time of application is employed by an active or life member of this society; (b) at the time of application is an employed faculty member of an assisting, hygiene or laboratory technician educational program in arizona; or (c) at the time of application is employed by a federally qualified health center (fqhc). Form 990, part vi section a, line 7a: the members in good standing elect all board members as well as the officers of the board. Form 990, part vi, section a, line 7b: amendments to the articles or bylaws require approval of 2/3 of the members in good standing. Form 990 section b, line 12c: conflict of interest statements are signed annually and reviewed regularly. Individuals with a conflict of interest are required to disclose the relevant facts. If it is onclear whether a conflict exists, the board makes that determination. If a person is deemed to have a conflict of interest, they are recused from all decisions related to the matter. Form 990, part vi, section c, line 19: the organization does not make its governing documents, conflict of interest policy, or financial statements open to the public. Form 990, part vi, section b, line 11b: prior to filing, the form 990 was reviewed by management and a draft was provided to all board members. Board members were given time to provide comments and questions, after which those were addressed and the form 990 was filed.

Form 990, Page 6, Part VI, Line 3

Arizona dental association

Form 990, Page 6, Part VI, Line 11B

SEE SCHEDULE O

Form 990, Page 6, Part VI, Line 19

SEE SCHEDULE O

Filing and Contact Details

Filer

Filer Name
Central Arizona Dental Society
EIN
86-0184862
Phone
4803445777
Address
3193 NORTH DRINKWATER BLVD, SCOTTSDALE, AZ 85251

Signing Officer

Name
Dr Regina Cobb
Title
Azda Exec Director
Phone
4803445777
Signed
2025-10-20

Organization Details

Principal Officer
Dr Regina Cobb
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Joselit & Johnsen Cpas LLC
Address
1430 E MISSOURI AVENUE SUITE 105, PHOENIX, AZ 85014
Preparer
Scott a Johnsen
Phone
6022649315
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION A, LINE 3: ALL MANAGEMENT SERVICES ARE PROVIDED BY ARIZONA DENTAL ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS ARE CLASSIFIED AS ACTIVE, ACTIVE LIFE, RETIRED, RETIRED LIFE, HONORARY, FEDERAL DENTAL SERVICE, ALLIED DENTAL TEAM, MILITARY AND GRADUATE STUDENT. AN ACTIVE MEMBER IS ANY PERSON HOLDING A DDS, DMD OR EQUIVALENT DEGREE WHO HAS BEEN ACCEPTED FOR MEMBERSHIP IN THE ARIZONA DENTAL ASSOCIATION (AZDA). A DENTIST WHO HAS BEEN AN ACTIVE MEMBER IN GOOD STANDING HAVING ATTAINED THE AGE OF 65 AND WHO IS ELIGIBLE FOR LIFE MEMBERSHIP IN THE AMERICAN DENTAL ASSOCIATION (ADA) IS ELIGIBLE AS A LIFE MEMBER. A DENTIST WHI HAS MET THE REQUIREMENTS FOR RETIRED MEMBERSHIP IN AZDA IS CLASSIFIED AS A RETIRED MEMBER. ANY PERSON WHO HAS MADE VALUABLE CONTRIBUTION TO THE SCIENCE AND ART OF DENTISTRY OR HAS RENDERED OUTSTANDING SERVICE TO THE DENTAL PROFESSION OR TO THIS SOCIETY, AND WHO IS NOT ELIGIBLE TO BECOME AN ACTIVE MEMBER, IS ELIGIBLE FOR HONORARY MENBERSHIP IN THIS SOCIETY. DENTISTS IN ANY UNIFORMED SERVICE QUALIFY FEDERAL SERVICE MEMBERSHIP. A PRE-DOCTORAL STUDENT ELIGIBLE FOR MEMBERSHIP IN THE ADA MAY BE CLASSIFIED AS A STUDENT MEMBER OF THIS SOCIETY. A DENTIST MAY BE CLASSIFIED AS A POST DOCTORAL STUDENT PROVIDED HE/SHE IS ENGAGED FULL-TIME IN AN ADVANCED TRAINING COURSE OF NOT LESS THAN ONE ACADEMIC YEAR'S DURATION IN AN ACCREDITED SCHOOL. A PERSON WHO HAS NOT MET THE EDUCATIONAL REQUIREMENTS AS A DENTIST BY ATTENDING AN ADA-ACCREDITED DENTAL SCHOOL AND/OR DOES NOT HOLD A U.S. DENTAL LICENSE AS A DENTIST ANYWHERE IN THE UNITED STATES, AND WHO IS NOT ELIGIBLE FOR ANY OTHER TYPE OF MEMBERSHIP IN THIS ASSOCIATION, WHO IS EMPLOYED IN A SETTING DELIVERING DENTAL CARE AS A DENTAL ASSISTANT, DENTAL HYGIENIST, BUSINESS OFFICE EMPLOYEE OR DENTAL LABORATORY TECHNIVIAN, AND MEETS ONE OF THE FOLLOWING CRITERIA MAY BE CLASSIFIED AS AN ALLIED DENTAL TEAM MEMBER OF THIS SOCIETY UPON APPLICATION AND APPROVAL BY THE BOARD OF DIRECTORS: (A) AT THE TIME OF APPLICATION IS EMPLOYED BY AN ACTIVE OR LIFE MEMBER OF THIS SOCIETY; (B) AT THE TIME OF APPLICATION IS AN EMPLOYED FACULTY MEMBER OF AN ASSISTING, HYGIENE OR LABORATORY TECHNICIAN EDUCATIONAL PROGRAM IN ARIZONA; OR (C) AT THE TIME OF APPLICATION IS EMPLOYED BY A FEDERALLY QUALIFIED HEALTH CENTER (FQHC). FORM 990, PART VI SECTION A, LINE 7A: THE MEMBERS IN GOOD STANDING ELECT ALL BOARD MEMBERS AS WELL AS THE OFFICERS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B: AMENDMENTS TO THE ARTICLES OR BYLAWS REQUIRE APPROVAL OF 2/3 OF THE MEMBERS IN GOOD STANDING. FORM 990 SECTION B, LINE 12C: CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY AND REVIEWED REGULARLY. INDIVIDUALS WITH A CONFLICT OF INTEREST ARE REQUIRED TO DISCLOSE THE RELEVANT FACTS. IF IT IS ONCLEAR WHETHER A CONFLICT EXISTS, THE BOARD MAKES THAT DETERMINATION. IF A PERSON IS DEEMED TO HAVE A CONFLICT OF INTEREST, THEY ARE RECUSED FROM ALL DECISIONS RELATED TO THE MATTER. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS OPEN TO THE PUBLIC. FORM 990, PART VI, SECTION B, LINE 11B: PRIOR TO FILING, THE FORM 990 WAS REVIEWED BY MANAGEMENT AND A DRAFT WAS PROVIDED TO ALL BOARD MEMBERS. BOARD MEMBERS WERE GIVEN TIME TO PROVIDE COMMENTS AND QUESTIONS, AFTER WHICH THOSE WERE ADDRESSED AND THE FORM 990 WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARIZONA DENTAL ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/ReturnTs02025-11-14T11:13:28-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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