Arkansas Urologic Society

990EZ • Fiscal year 2013 • EIN 20-4927563

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 08, 2014

Organization Profile N/A

PO Box 5508872215-5088

(501) 223-3581

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

4.3%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

2.8%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

-0.1%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets47th percentile

Assets

$70,256

Up $1,917 (+2.8%) from 2012

Net Assets

$70,256

Up $1,917 (+2.8%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue48th percentile Net Margin55th percentile

Revenue

$44,345

No earlier filing loaded for comparison.

Expenses

$42,428

Up $8,591 (+25%) from 2012

Net Income

$1,917

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$70,256

Liabilities$0

Net Assets$70,256

Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$44,345

Expenses$42,428

Net Income$1,917

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Apr 8, 2014
Return Version: 2013v3.0
Gross Receipts: $44,345

Mission and Program Overview

Mission

The organization provides continuing education to its members and advances the field of knowledge in the specialty of urology.

Program Services

Description	Grants	Expenses
PROVIDES CONTINUING EDUCATION TO ITS MEMBERS AND ADVANCES THE FIELD OF KNOWLEDGE IN THE SPECIALTY OF UROLOGY.	$0	$42,428

Compensation and Service Providers

Top Officer Pay67th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BARRE FINAN MD	Secretary Treasurer	-	$0	-	-
JEFF MAROTTE MD	President	-	$0	-	-
JOSEPH KUETER MD	Director	-	$0	-	-
RODNEY DAVIS MD	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 20-4927563
Phone: 5012233581

Signing Officer

Name: Jeff Marotte Md
Title: President
Phone: 5012233581
Signed: 2014-04-08
Discuss with paid preparer: Yes

Preparer

Preparer: Jeff Shaneyfelt
Phone: 5016662879

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: ams services. Amount: 10,878. Description: annual meeting. Amount: 28,753. Description: cc fees. Amount: 545. Total to form 990-ez, line 16: 40,176.”

Raw XML Appendix110 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5012233581
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 55088
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	722155088
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	68339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	70256
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	5250
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	1917
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	375
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	68339
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	70256
IRS990EZ/GrossReceiptsAmt	0	44345
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	12360
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	68339
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	70256
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	68339
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	70256
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	1337
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	BARRE FINAN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JEFF MAROTTE MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JOSEPH KUETER MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	RODNEY DAVIS MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	40176
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	THE ORGANIZATION PROVIDES CONTINUING EDUCATION TO ITS MEMBERS AND ADVANCES THE FIELD OF KNOWLEDGE IN THE SPECIALTY OF UROLOGY.
IRS990EZ/PrintingPublicationsPostageAmt	0	540
IRS990EZ/ProgramServiceRevenueAmt	0	26735
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDES CONTINUING EDUCATION TO ITS MEMBERS AND ADVANCES THE FIELD OF KNOWLEDGE IN THE SPECIALTY OF UROLOGY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	42428
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TotalExpensesAmt	0	42428
IRS990EZ/TotalProgramServiceExpensesAmt	0	42428
IRS990EZ/TotalRevenueAmt	0	44345
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: AMS SERVICES. AMOUNT: 10,878. DESCRIPTION: ANNUAL MEETING. AMOUNT: 28,753. DESCRIPTION: CC FEES. AMOUNT: 545. TOTAL TO FORM 990-EZ, LINE 16: 40,176.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JEFF MAROTTE MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5012233581
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	ARKANSAS UROLOGIC SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt	0	ARKA
ReturnHeader/Filer/EIN	0	204927563
ReturnHeader/Filer/PhoneNum	0	5012233581
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 55088
ReturnHeader/Filer/USAddress/City	0	LITTLE ROCK
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	722155088
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	710804806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	LITTLE SHANEYFELT MARSHALL & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1501 N UNIVERSITY SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	72207
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5016662879
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JEFF SHANEYFELT
ReturnHeader/ReturnTs	0	2014-04-14T18:27:24-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $70,256
Liabilities: $0
Net assets: $70,256
Revenue: $44,345
Expenses: $42,428
Net income: $1,917

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$76.4	$0.00	$76.4	$69.3	$84.3	$15.0
2023Detailed filing. Detailed filing data is available for this year.	$91.4	$0.00	$91.4	$77.3	$57.6	$19.7
2022Detailed filing. Detailed filing data is available for this year.	$71.7	$0.00	$71.7	$85.6	$53.7	$31.8
2021Detailed filing. Detailed filing data is available for this year.	$39.9	$0.00	$39.9	$9.49	$17.6	$8.11
2020Detailed filing. Detailed filing data is available for this year.	$48.0	$0.00	$48.0	$9.61	$22.5	$12.9
2019Detailed filing. Detailed filing data is available for this year.	$60.9	$0.00	$60.9	$49.3	$27.7	$21.5
2018Detailed filing. Detailed filing data is available for this year.	$39.4	$0.00	$39.4	$34.6	$37.1	$2.59
2017Detailed filing. Detailed filing data is available for this year.	$42.0	$0.00	$42.0	$41.1	$56.1	$15.0
2016Detailed filing. Detailed filing data is available for this year.	$57.0	$0.00	$57.0	$29.8	$28.9	$0.82
2015Detailed filing. Detailed filing data is available for this year.	$56.2	$0.00	$56.2	$34.4	$32.7	$1.64
2014Detailed filing. Detailed filing data is available for this year.	$54.5	$0.00	$54.5	$30.8	$46.5	$15.7
2013Detailed filing. Detailed filing data is available for this year.	$70.3	$0.00	$70.3	$44.3	$42.4	$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$68.3	$0.00	$68.3		$33.8
2011Summary only. Only limited summary data is available for this year.	$67.5	$0.00	$67.5	$44.4	$31.1	$13.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$54.2	$0.00	$54.2		$27.3