Civic Intelligence

Arkansas Medical Society

EIN 71-0005040 • 501(c)6 • Little Rock, AR

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Profile

Collects member dues which are used to advance medical knowledge, elevate the standards of medical education, and secure enactment and enforcement of just laws relating to the field of medicine.

PO Box 55088Little Rock, AR 72215

n/A

Siviq Scores

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

Liabilities / Assets

47th percentile

0.13x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.24x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Net Margin

11th percentile

-12%

Higher net margin than 11% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$244,663

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Asset Growth

34th percentile

0.4%

Faster asset growth than 34% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-14%

Faster revenue growth than 11% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$3,542,676

Down $151,772 (-4.1%) from 2023

Liabilities

Down

$375,671

Down $173,100 (-32%) from 2023

Net Assets

Up

$3,167,005

Up $21,328 (+0.7%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin11th percentile

Revenue

Up

$2,218,257

Up $285,640 (+15%) from 2023

Expenses

Up

$2,260,541

Up $259,094 (+13%) from 2023

Net Income

Up

-$42,284

Up $26,546 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,489,289Liabilities 2011: $1,219,665Net Assets 2011: $3,269,6242011Assets 2012: $5,007,932Liabilities 2012: $1,394,630Net Assets 2012: $3,613,3022012Assets 2013: $5,285,899Liabilities 2013: $1,272,695Net Assets 2013: $4,013,2042013Assets 2014: $5,468,506Liabilities 2014: $1,229,607Net Assets 2014: $4,238,8992014Assets 2015: $4,921,277Liabilities 2015: $817,306Net Assets 2015: $4,103,9712015Assets 2016: $5,197,210Liabilities 2016: $899,383Net Assets 2016: $4,297,8272016Assets 2017: $5,159,310Liabilities 2017: $836,920Net Assets 2017: $4,322,3902017Assets 2018: $4,347,823Liabilities 2018: $656,443Net Assets 2018: $3,691,3802018Assets 2019: $4,384,582Liabilities 2019: $590,646Net Assets 2019: $3,793,9362019Assets 2020: $4,119,889Liabilities 2020: $636,512Net Assets 2020: $3,483,3772020Assets 2021: $4,301,196Liabilities 2021: $622,577Net Assets 2021: $3,678,6192021Assets 2022: $3,737,500Liabilities 2022: $678,716Net Assets 2022: $3,058,7842022Assets 2023: $3,694,448Liabilities 2023: $548,771Net Assets 2023: $3,145,6772023Assets 2024: $3,542,676Liabilities 2024: $375,671Net Assets 2024: $3,167,0052024

Highlighted filing

2024

Assets$3,542,676
Liabilities$375,671
Net Assets$3,167,005
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,450,9652011Expenses 2012: $1,371,0892012Revenue 2013: $1,650,662Expenses 2013: $1,469,843Net Income 2013: $180,8192013Revenue 2014: $1,899,667Expenses 2014: $1,594,426Net Income 2014: $305,2412014Revenue 2015: $1,861,272Expenses 2015: $1,819,610Net Income 2015: $41,6622015Revenue 2016: $1,862,533Expenses 2016: $1,710,655Net Income 2016: $151,8782016Revenue 2017: $1,870,637Expenses 2017: $2,011,818Net Income 2017: -$141,1812017Revenue 2018: $1,817,303Expenses 2018: $2,106,837Net Income 2018: -$289,5342018Revenue 2019: $1,647,469Expenses 2019: $1,819,718Net Income 2019: -$172,2492019Revenue 2020: $1,524,375Expenses 2020: $1,995,451Net Income 2020: -$471,0762020Revenue 2021: $1,802,316Expenses 2021: $1,667,762Net Income 2021: $134,5542021Revenue 2022: $1,930,931Expenses 2022: $2,127,399Net Income 2022: -$196,4682022Revenue 2023: $1,932,617Expenses 2023: $2,001,447Net Income 2023: -$68,8302023Revenue 2024: $2,218,257Expenses 2024: $2,260,541Net Income 2024: -$42,2842024

Highlighted filing

2024

Revenue$2,218,257
Expenses$2,260,541
Net Income-$42,284
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,542,676
Liabilities
$375,671
Net assets
$3,167,005
Revenue
$2,218,257
Expenses
$2,260,541
Net income
-$42,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$0.38$3.17$2.22$2.26$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.55$3.15$1.93$2.00$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.68$3.06$1.93$2.13$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.30$0.62$3.68$1.80$1.67$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.64$3.48$1.52$2.00$0.47
2019Detailed filing. Detailed filing data is available for this year.$4.38$0.59$3.79$1.65$1.82$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.35$0.66$3.69$1.82$2.11$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.16$0.84$4.32$1.87$2.01$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.20$0.90$4.30$1.86$1.71$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.92$0.82$4.10$1.86$1.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.47$1.23$4.24$1.90$1.59$0.31
2013Detailed filing. Detailed filing data is available for this year.$5.29$1.27$4.01$1.65$1.47$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$1.39$3.61$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$1.22$3.27$1.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$3,047,842
Mission and Program Overview

Mission

Collects member dues which are used to advance medical knowledge, elevate the standards of medical education, and secure enactment and enforcement of just laws relating to the field of medicine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,101,483$1,899,873▼ $201,610
Cash and Non-Interest-Bearing Accounts$918,917$974,340▲ $55,423
Land, Buildings, and Equipment, Net$652,411$650,377▼ $2,034
Total Assets$3,694,448$3,542,676▼ $151,772
Other Assets Total$21,637$18,086▼ $3,551
Liabilities
Deferred Revenue$523,000$349,925▼ $173,075
Other Liabilities$16,553$16,528▼ $25
Accounts Payable and Accrued Expenses$9,218$9,218→ $0
Total Liabilities$548,771$375,671▼ $173,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,145,677$3,167,005▲ $21,328
Total Net Assets Fund Balance$3,145,677$3,167,005▲ $21,328
Total Liabilities and Net Assets / Fund Balance$3,694,448$3,542,676▼ $151,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$249,795$2,375,373$2,625,169
Equipment$65,555$396,358$461,913
Land$327,571-$327,571
Leasehold Improvements$7,456$88,272$95,727
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David WrotenExecutive Vice PresidentFT$225,073$225,073
Hugh S SmithAttorneyFT$197,695$197,695

Board Members and Trustees

NameTitle
Anthony DIpp Chairman of the Board
George L ConnerPresident
Brad R BibbPresident-elect
Naveen PatilVice President
Clara PuenteStudent Trustee
Ahmed AbuabdouTrustee
Alan SchumacherTrustee
Amanda J NovackTrustee
Anthony DavisTrustee
Bala SimonTrustee
Candace D FranksTrustee
Carolyn ReevesTrustee
Courtney L SickTrustee
David DobiesTrustee
Edward J JonesTrustee
Emma JacobsTrustee
Issam MakhoulTrustee
James HuntTrustee
Jennifer DoyleTrustee
Jerakaycia SmithTrustee
Jeremiah RutherfordTrustee
Kathryn Christi StamboughTrustee
Lyle BurdineTrustee
Mark WrenTrustee
Mark a RamiroTrustee
Markus Stephan RennoTrustee
Nirvana a ManningTrustee
R Dale BlasierTrustee
Randolph MaddoxTrustee
Randy D WalkerTrustee
Richard WirgesTrustee
Riley Wagner LipschitzTrustee
Sarenthia EppsTrustee
Shaletha JonesTrustee
Shannon CooperTrustee
Stacy ZimmermanTrustee
Sujit KotapatiTrustee
Tim C PadenTrustee
Willard BurksTrustee
Samuel BledsoeSecretary
Jacob L DickinsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mangan Holcomb Partners-2300 COTTONDALE LN SUITE 300, Little Rock, AR 72202$149,787
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,757,276
Investment Income
$134,502
Other Revenue
$326,479
Change in Net Assets
$-42,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,218,257
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$391,662
Total Revenue per Audited Statements
$2,609,919
Total Revenue per Form 990
$2,218,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,149,412
Other Expenses$1,111,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$853,590--$853,590
Other Employee Benefits$154,579--$154,579
Conferences and Meetings$147,945--$147,945
Advertising$139,688--$139,688
Fees for Services Legal$91,800--$91,800
Pension Plan Contributions$81,120--$81,120
Office Expenses$60,523--$60,523
Payroll Taxes$60,123--$60,123
All Other Expenses$48,493--$48,493
Other Expenses$32,292--$32,292
Travel$31,073--$31,073
Depreciation Depletion---$24,829
Fees for Services Lobbying$24,000--$24,000
Insurance$21,082--$21,082
Occupancy$18,495--$18,495
Fees for Service Investment Mgmnt Fees$16,686--$16,686
Fees for Services Accounting$5,600--$5,600
Information Technology$4,685--$4,685
Total Functional Expenses$2,235,712$0$0$2,260,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,588,593
Expenses per Audited Statements$2,260,541
Total Expenses per Form 990$2,260,541
Expenses Not Reported on Form 990$328,052
Expenses Not Reported on Financial Statements$0
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

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$447,232
Total Nondeductible Lobbying and Political Cost$447,232
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Rent and Tenant Deposits$16,528
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Voting trustees are elected from among the members of the organization.”

Form 990, Part VI, Section A, Line 7B

“Actions of the trustees are approved at the annual meeting by the membership.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided for review to trustees before filing.”

Form 990, Part VI, Section B, Line 12C

“Trustees are required to complete a written conflict of interest statement each year. At each meeting of the trustees, they are reminded of the conflict of interest policy and the requirement to disclose any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“15a. The salary and benefits for the executive director are reviewed by a trustee committee annually. 15b. Officer salaries are determined annually by review of trustee committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements, and tax returns available upon request and by appointment at the organization's office during regular business hours. This notice of public inspection is advertised on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Arkansas Medical Society
EIN
71-0005040
Phone
5012248967
Address
PO BOX 55088, LITTLE ROCK, AR 72215

Signing Officer

Name
David Wroten
Title
Executive Vice President
Phone
5012248967
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wroten
Formed
1875
Legal Domicile
Ar
Voting Board Members
42
Independent Board Members
41
Employees
12
Volunteers
0

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3). The organization reviews tax positions annually to determine whether or not there are uncertain tax positions which require measurement, recognition, and disclosure. There are no significant interest and penalties relating to income taxes in the statement of activities or accrued on the statement of financial position. Tax years that remain subject to examination are the last three years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Building expenses 328,050.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Building expense 328,050. Rounding 2.”

Raw XML AppendixShowing 400 of 745 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm11AHMED ABUABDOU
IRS990/Form990PartVIISectionAGrp/PersonNm12R DALE BLASIER
IRS990/Form990PartVIISectionAGrp/PersonNm13LYLE BURDINE
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IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES HUNT
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IRS990/Form990PartVIISectionAGrp/PersonNm27RANDY D WALKER
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IRS990/Form990PartVIISectionAGrp/PersonNm29SHALETHA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm30JERAKAYCIA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm31SARENTHIA EPPS
IRS990/Form990PartVIISectionAGrp/PersonNm32MARK A RAMIRO
IRS990/Form990PartVIISectionAGrp/PersonNm33WILLARD BURKS
IRS990/Form990PartVIISectionAGrp/PersonNm34CANDACE D FRANKS
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IRS990/Form990PartVIISectionAGrp/PersonNm36COURTNEY L SICK
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IRS990/Form990PartVIISectionAGrp/PersonNm38JEREMIAH RUTHERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm39SHANNON COOPER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IPP CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6STUDENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt35TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt36TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt37TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt38TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt39TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt40TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt41EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt42ATTORNEY
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IRS990/FormationYr01875
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IRS990/GainOrLossGrp/SecuritiesAmt055848
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt042
IRS990/GrantsToIndividualsInd00

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