Civic Intelligence

Arkansas Urologic Society

EIN 20-4927563 • 501(c)6 • Little Rock, AR

Profile

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

PO Box 55088Little Rock, AR 72215-5088

n/A

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 2024

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-22%

Higher net margin than 21% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

30th percentile

-16%

Faster asset growth than 30% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-10%

Faster revenue growth than 35% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$76,441

Down $15,005 (-16%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$76,441

Down $15,005 (-16%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin21st percentile

Revenue

Down

$69,280

Down $8,060 (-10%) from 2023

Expenses

Up

$84,285

Up $26,671 (+46%) from 2023

Net Income

Down

-$15,005

Down $34,731 (-176%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$100K$50K$0Assets 2010: $54,188Liabilities 2010: $0Net Assets 2010: $54,1882010Assets 2011: $67,498Liabilities 2011: $0Net Assets 2011: $67,4982011Assets 2012: $68,339Liabilities 2012: $0Net Assets 2012: $68,3392012Assets 2013: $70,256Liabilities 2013: $0Net Assets 2013: $70,2562013Assets 2014: $54,520Liabilities 2014: $0Net Assets 2014: $54,5202014Assets 2015: $56,159Liabilities 2015: $0Net Assets 2015: $56,1592015Assets 2016: $56,978Liabilities 2016: $0Net Assets 2016: $56,9782016Assets 2017: $41,950Liabilities 2017: $0Net Assets 2017: $41,9502017Assets 2018: $39,364Liabilities 2018: $0Net Assets 2018: $39,3642018Assets 2019: $60,912Liabilities 2019: $0Net Assets 2019: $60,9122019Assets 2020: $48,002Liabilities 2020: $0Net Assets 2020: $48,0022020Assets 2021: $39,888Liabilities 2021: $0Net Assets 2021: $39,8882021Assets 2022: $71,720Liabilities 2022: $0Net Assets 2022: $71,7202022Assets 2023: $91,446Liabilities 2023: $0Net Assets 2023: $91,4462023Assets 2024: $76,441Liabilities 2024: $0Net Assets 2024: $76,4412024

Highlighted filing

2024

Assets$76,441
Liabilities$0
Net Assets$76,441
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$100K$50K$0-$50KExpenses 2010: $27,3152010Revenue 2011: $44,410Expenses 2011: $31,100Net Income 2011: $13,3102011Expenses 2012: $33,8372012Revenue 2013: $44,345Expenses 2013: $42,428Net Income 2013: $1,9172013Revenue 2014: $30,810Expenses 2014: $46,546Net Income 2014: -$15,7362014Revenue 2015: $34,380Expenses 2015: $32,741Net Income 2015: $1,6392015Revenue 2016: $29,765Expenses 2016: $28,946Net Income 2016: $8192016Revenue 2017: $41,096Expenses 2017: $56,124Net Income 2017: -$15,0282017Revenue 2018: $34,559Expenses 2018: $37,145Net Income 2018: -$2,5862018Revenue 2019: $49,259Expenses 2019: $27,711Net Income 2019: $21,5482019Revenue 2020: $9,605Expenses 2020: $22,515Net Income 2020: -$12,9102020Revenue 2021: $9,485Expenses 2021: $17,599Net Income 2021: -$8,1142021Revenue 2022: $85,575Expenses 2022: $53,743Net Income 2022: $31,8322022Revenue 2023: $77,340Expenses 2023: $57,614Net Income 2023: $19,7262023Revenue 2024: $69,280Expenses 2024: $84,285Net Income 2024: -$15,0052024

Highlighted filing

2024

Revenue$69,280
Expenses$84,285
Net Income-$15,005
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,441
Liabilities
$0
Net assets
$76,441
Revenue
$69,280
Expenses
$84,285
Net income
-$15,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$69,280
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

DescriptionGrantsExpenses
PROVIDES CONTINUING EDUCATION TO ITS MEMBERS AND ADVANCES THE FIELD OF KNOWLEDGE IN THE SPECIALTY OF UROLOGY.$0$84,285
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE BASHAM MDPresident-$0--
EMMA JACOBS MDPresident - Elect-$0--
TIMOTHY LANGFORD MDChairman-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Urologic Society
EIN
20-4927563
Phone
8005411058
Address
PO BOX 55088, LITTLE ROCK, AR 72215-5088

Signing Officer

Name
Kyle Basham Md
Title
President
Phone
8005411058
Signed
2025-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Little Shaneyfelt Marshall & Co Pa
Address
1501 N UNIVERSITY SUITE 600, LITTLE ROCK, AR 72207
Preparer
Jeff Shaneyfelt
Phone
5016662879
Supplemental Narrative

Additional Explanations

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

“Description: cc fee. Amount: 1,022. Description: ams service. Amount: 12,500. Description: annual meeting. Amount: 62,966. Description: travel. Amount: 477. Description: legal. Amount: 5,000. Total to form 990-ez, line 16: 81,965.”

Raw XML Appendix105 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08005411058
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 55088
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0722155088
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091446
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076441
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-15005
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091446
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076441
IRS990EZ/GrossReceiptsAmt069280
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt07885
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091446
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076441
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091446
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076441
IRS990EZ/OccupancyRentUtltsAndMaintAmt01557
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYLE BASHAM MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMMA JACOBS MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY LANGFORD MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT - ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt081965
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES CONTINUING EDUCATION TO ITS MEMBERS AND ADVANCES THE FIELD OF KNOWLEDGE IN THE SPECIALTY OF UROLOGY.
IRS990EZ/PrintingPublicationsPostageAmt013
IRS990EZ/ProgramServiceRevenueAmt061395
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES CONTINUING EDUCATION TO ITS MEMBERS AND ADVANCES THE FIELD OF KNOWLEDGE IN THE SPECIALTY OF UROLOGY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084285
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt084285
IRS990EZ/TotalProgramServiceExpensesAmt084285
IRS990EZ/TotalRevenueAmt069280
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CC FEE. AMOUNT: 1,022. DESCRIPTION: AMS SERVICE. AMOUNT: 12,500. DESCRIPTION: ANNUAL MEETING. AMOUNT: 62,966. DESCRIPTION: TRAVEL. AMOUNT: 477. DESCRIPTION: LEGAL. AMOUNT: 5,000. TOTAL TO FORM 990-EZ, LINE 16: 81,965.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE BASHAM MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08005411058
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS UROLOGIC SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0204927563
ReturnHeader/Filer/PhoneNum08005411058
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 55088
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0722155088
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710804806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITTLE SHANEYFELT MARSHALL & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 N UNIVERSITY SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072207
ReturnHeader/PreparerPersonGrp/PhoneNum05016662879
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF SHANEYFELT
ReturnHeader/ReturnTs02025-05-13T12:37:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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