Civic Intelligence

Tulare Kings Dental Society

EIN 94-2831914 • 501(c)6 • Visalia, CA

Profile

The organization provides continuing education for dentists and their staff, community awareness of dental care, and patient referrals.

PO Box 3728Visalia, CA 93278

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

42nd percentile

-2.8%

Higher net margin than 42% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

48th percentile

-2.1%

Faster asset growth than 48% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

4.0%

Faster revenue growth than 58% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$162,630

Down $3,434 (-2.1%) from 2022

Liabilities

Down

$1,363

Down $686 (-33%) from 2022

Net Assets

Down

$161,267

Down $2,748 (-1.7%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Up

$99,412

Up $3,867 (+4.0%) from 2022

Expenses

Down

$102,160

Down $2,761 (-2.6%) from 2022

Net Income

Up

-$2,748

Up $6,628 (+71%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$200K$150K$100K$50K$0Assets 2011: $125,348Liabilities 2011: $1,0582011Assets 2012: $128,779Liabilities 2012: $7152012Assets 2013: $107,944Liabilities 2013: $1,2152013Assets 2014: $124,950Liabilities 2014: $2,2032014Assets 2015: $128,069Liabilities 2015: $4,2202015Assets 2016: $113,843Liabilities 2016: $1,0002016Assets 2017: $123,814Liabilities 2017: $2,7172017Assets 2018: $130,959Liabilities 2018: $6,753Net Assets 2018: $124,2062018Assets 2019: $139,957Liabilities 2019: $1,916Net Assets 2019: $138,0412019Assets 2020: $170,675Liabilities 2020: $480Net Assets 2020: $170,1952020Assets 2021: $174,118Liabilities 2021: $727Net Assets 2021: $173,3912021Assets 2022: $166,064Liabilities 2022: $2,049Net Assets 2022: $164,0152022Assets 2023: $162,630Liabilities 2023: $1,363Net Assets 2023: $161,2672023

Highlighted filing

2023

Assets$162,630
Liabilities$1,363
Net Assets$161,267
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $105,661Expenses 2011: $107,212Net Income 2011: -$1,5512011Revenue 2012: $116,403Expenses 2012: $112,629Net Income 2012: $3,7742012Revenue 2013: $99,249Expenses 2013: $120,584Net Income 2013: -$21,3352013Revenue 2014: $132,889Expenses 2014: $116,871Net Income 2014: $16,0182014Revenue 2015: $109,969Expenses 2015: $108,867Net Income 2015: $1,1022015Revenue 2016: $114,320Expenses 2016: $125,326Net Income 2016: -$11,0062016Revenue 2017: $95,909Expenses 2017: $87,655Net Income 2017: $8,2542017Revenue 2018: $90,498Expenses 2018: $87,389Net Income 2018: $3,1092018Revenue 2019: $107,049Expenses 2019: $93,214Net Income 2019: $13,8352019Revenue 2020: $120,883Expenses 2020: $88,729Net Income 2020: $32,1542020Revenue 2021: $93,670Expenses 2021: $90,474Net Income 2021: $3,1962021Revenue 2022: $95,545Expenses 2022: $104,921Net Income 2022: -$9,3762022Revenue 2023: $99,412Expenses 2023: $102,160Net Income 2023: -$2,7482023

Highlighted filing

2023

Revenue$99,412
Expenses$102,160
Net Income-$2,748
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,630
Liabilities
$1,363
Net assets
$161,267
Revenue
$99,412
Expenses
$102,160
Net income
-$2,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.61$0.99$1.02$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$0.96$1.05$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$0.94$0.90$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.70$1.21$0.89$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$1.07$0.93$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.07$1.24$0.90$0.87$0.03
2017Summary only. Only limited summary data is available for this year.$1.24$0.03$0.96$0.88$0.08
2016Summary only. Only limited summary data is available for this year.$1.14$0.01$1.14$1.25$0.11
2015Summary only. Only limited summary data is available for this year.$1.28$0.04$1.10$1.09$0.01
2014Summary only. Only limited summary data is available for this year.$1.25$0.02$1.33$1.17$0.16
2013Summary only. Only limited summary data is available for this year.$1.08$0.01$0.99$1.21$0.21
2012Summary only. Only limited summary data is available for this year.$1.29$0.01$1.16$1.13$0.04
2011Summary only. Only limited summary data is available for this year.$1.25$0.01$1.06$1.07$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$99,412
Mission and Program Overview

Mission

The organization provides continuing education for dentists and their staff, community awareness of dental care, and patient referrals.

Program Services

DescriptionGrantsExpenses
CONTINUING EDUCATION SEMINARS AND MEETINGS--
COMMUNITY AWARENESS AND SERVICES--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFEREY OLSONSecretary/Treas-$0--
ALETHA COELHOPast President-$0--
NADTIA PANCHALPresident-$0--
JOHN HAMILTONExecutive DirectorFT$0--
RICHARD BARNESTrustee-$0--
TAYLOR RAWSONPresident-Elect-$0--
Filing and Contact Details

Filer

Filer Name
Tulare Kings Dental Society
EIN
94-2831914
Phone
5596259333
Address
PO BOX 3728, VISALIA, CA 93278

Signing Officer

Name
John Hamilton
Title
Executive Director
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Andy Hinojosa Iii CPA
Address
131 E KERN AVE, TULARE, CA 93274
Preparer
Andy Hinojosa
Phone
5596847095
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $18683”

Other Expenses.1007

“Conferences, Conventions, and Meetings $33112”

Other Expenses.1012

“Insurance $2219”

Other Expenses.1

“Telephone, telecommunication $4412”

Other Expenses.2

“Outside professional service $2240”

Other Expenses.3

“Community awareness $2237”

Other Expenses.4

“INTERNET $1276”

Other Expenses.5

“OTHER $998”

Total Liabilities.1

“CREDIT CARD - Beginning $1097 CREDIT CARD - Ending $1237”

Total Liabilities.2

“PAYROLL TAXES - Beginning $952 PAYROLL TAXES - Ending $126”

Raw XML Appendix137 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/PersonNm0ANDY HINOJOSA CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05596847095
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 E KERN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TULARE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093274
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0166064
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0162630
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2748
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0383
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0166064
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0162630
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt099412
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01297
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt073972
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164015
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161267
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164015
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161267
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFEREY OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALETHA COELHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NADTIA PANCHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAYLOR RAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President-Elect
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065177
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES CONTINUING EDUCATION FOR DENTISTS AND THEIR STAFF, COMMUNITY AWARENESS OF DENTAL CARE, AND PATIENT REFERRALS.
IRS990EZ/PrintingPublicationsPostageAmt0380
IRS990EZ/ProgramServiceRevenueAmt024143
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUING EDUCATION SEMINARS AND MEETINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY AWARENESS AND SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036220
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02049
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01363
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0102160
IRS990EZ/TotalRevenueAmt099412
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $18683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $33112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE, TELECOMMUNICATION $4412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE PROFESSIONAL SERVICE $2240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY AWARENESS $2237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERNET $1276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER $998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD - Beginning $1097 CREDIT CARD - Ending $1237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES - Beginning $952 PAYROLL TAXES - Ending $126
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.2
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TULARE KINGS DENTAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0TULA
ReturnHeader/Filer/EIN0942831914
ReturnHeader/Filer/PhoneNum05596259333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3728
ReturnHeader/Filer/USAddress/CityNm0VISALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093278
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832604977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDY HINOJOSA III CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 E KERN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093274
ReturnHeader/PreparerPersonGrp/PhoneNum05596847095
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andy Hinojosa
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T15:14:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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