Civic Intelligence

Arkansas State Dental Association

EIN 71-0253143 • 501(c)6 • Sherwood, AR

Profile

The association provides its members with legislative representation, education and other services

7480 Highway 107Sherwood, AR 72120

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.22x

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

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.40x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

6.0%

Higher net margin than 55% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-9.1%

Faster asset growth than 14% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

6.4%

Faster revenue growth than 50% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,275,983

Down $127,521 (-9.1%) from 2023

Liabilities

Down

$281,374

Down $184,361 (-40%) from 2023

Net Assets

Up

$994,609

Up $56,840 (+6.1%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin55th percentile

Revenue

Up

$704,985

Up $42,597 (+6.4%) from 2023

Expenses

Down

$663,029

Down $87,678 (-12%) from 2023

Net Income

Up

$41,956

Up $130,275 (+148%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,561,782Liabilities 2011: $541,116Net Assets 2011: $1,020,6662011Assets 2012: $1,450,126Liabilities 2012: $473,736Net Assets 2012: $976,3902012Assets 2013: $1,428,798Liabilities 2013: $499,659Net Assets 2013: $929,1392013Assets 2014: $1,377,667Liabilities 2014: $507,020Net Assets 2014: $870,6472014Assets 2015: $1,388,444Liabilities 2015: $497,771Net Assets 2015: $890,6732015Assets 2016: $1,430,094Liabilities 2016: $502,549Net Assets 2016: $927,5452016Assets 2017: $1,589,368Liabilities 2017: $480,448Net Assets 2017: $1,108,9202017Assets 2018: $1,688,678Liabilities 2018: $418,983Net Assets 2018: $1,269,6952018Assets 2019: $1,795,314Liabilities 2019: $330,802Net Assets 2019: $1,464,5122019Assets 2020: $1,839,862Liabilities 2020: $462,149Net Assets 2020: $1,377,7132020Assets 2021: $1,753,738Liabilities 2021: $495,836Net Assets 2021: $1,257,9022021Assets 2022: $1,459,177Liabilities 2022: $494,256Net Assets 2022: $964,9212022Assets 2023: $1,403,504Liabilities 2023: $465,735Net Assets 2023: $937,7692023Assets 2024: $1,275,983Liabilities 2024: $281,374Net Assets 2024: $994,6092024

Highlighted filing

2024

Assets$1,275,983
Liabilities$281,374
Net Assets$994,609
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $908,233Expenses 2011: $866,421Net Income 2011: $41,8122011Expenses 2012: $944,1442012Revenue 2013: $890,799Expenses 2013: $938,050Net Income 2013: -$47,2512013Revenue 2014: $880,678Expenses 2014: $939,170Net Income 2014: -$58,4922014Revenue 2015: $913,693Expenses 2015: $893,667Net Income 2015: $20,0262015Revenue 2016: $938,660Expenses 2016: $901,788Net Income 2016: $36,8722016Revenue 2017: $965,091Expenses 2017: $844,740Net Income 2017: $120,3512017Revenue 2018: $934,300Expenses 2018: $731,155Net Income 2018: $203,1452018Revenue 2019: $855,704Expenses 2019: $720,185Net Income 2019: $135,5192019Revenue 2020: $599,572Expenses 2020: $729,641Net Income 2020: -$130,0692020Revenue 2021: $524,258Expenses 2021: $694,094Net Income 2021: -$169,8362021Revenue 2022: $555,339Expenses 2022: $763,048Net Income 2022: -$207,7092022Revenue 2023: $662,388Expenses 2023: $750,707Net Income 2023: -$88,3192023Revenue 2024: $704,985Expenses 2024: $663,029Net Income 2024: $41,9562024

Highlighted filing

2024

Revenue$704,985
Expenses$663,029
Net Income$41,956
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,275,983
Liabilities
$281,374
Net assets
$994,609
Revenue
$704,985
Expenses
$663,029
Net income
$41,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.28$0.99$0.70$0.66$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.47$0.94$0.66$0.75$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.49$0.96$0.56$0.76$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.50$1.26$0.52$0.69$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.46$1.38$0.60$0.73$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.33$1.46$0.86$0.72$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.42$1.27$0.93$0.73$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.48$1.11$0.97$0.84$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.50$0.93$0.94$0.90$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.50$0.89$0.91$0.89$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.51$0.87$0.88$0.94$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.50$0.93$0.89$0.94$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.47$0.98$0.94
2011Summary only. Only limited summary data is available for this year.$1.56$0.54$1.02$0.91$0.87$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 29, 2025
Return Version
2024v5.0
Gross Receipts
$894,085
Mission and Program Overview

Mission

The association provides its members with legislative representation, education and other services

The association provides its members with legislative representation, education and other services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$937,769$994,609▲ $56,840
Investments in Publicly Traded Securities$520,044$571,788▲ $51,744
Land, Buildings, and Equipment, Net$415,680$404,427▼ $11,253
Cash and Non-Interest-Bearing Accounts$425,176$256,093▼ $169,083
Accounts Receivable$9,747$23,137▲ $13,390
Savings and Temporary Cash Investments$12,974$16,119▲ $3,145
Prepaid Expenses and Deferred Charges$21,230$4,419▼ $16,811
Total Assets$1,403,504$1,275,983▼ $127,521
Other Assets Total$-1,347--
Liabilities
Accounts Payable and Accrued Expenses$256,088$158,334▼ $97,754
Other Liabilities$209,647$123,040▼ $86,607
Total Liabilities$465,735$281,374▼ $184,361
Net Assets / Fund Balance
Total Net Assets Fund Balance$937,769$994,609▲ $56,840
Total Liabilities and Net Assets / Fund Balance$1,403,504$1,275,983▼ $127,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,847$163,594$345,441
Land$220,000-$220,000
Equipment$2,580$165,680$168,260
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Billy TarpleyExec DirectoFT$188,993$27,429$216,422
Billy TarpleyExec Director-$188,993$27,429$216,422

Board Members and Trustees

NameTitle
Michael KitchensPresident
Laurence HoweSecretary/ T
Angela BroomfieldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$563,719
Investment Income
$48,630
Other Revenue
$92,636
Change in Net Assets
$41,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,322
Salaries, Compensation, and Employee Benefits$318,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$188,993
Conferences and Meetings---$159,674
Other Salaries and Wages---$71,833
Other Employee Benefits---$38,970
Travel---$32,953
Fees for Services Other---$31,105
Office Expenses---$21,351
Payroll Taxes---$18,911
Fees for Services Legal---$16,534
Occupancy---$11,628
Depreciation Depletion---$10,758
Insurance---$7,154
Other Expenses---$6,965
Fees for Service Investment Mgmnt Fees---$5,968
Fees for Services Accounting---$4,400
Fees for Services Lobbying---$1,075
Total Functional Expenses$0$0$0$663,029
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$123,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Arkansas State Dental Association
EIN
71-0253143
Address
7480 HIGHWAY 107, SHERWOOD, AR 72120

Signing Officer

Name
Billy Tarpley
Title
Exec Director
Signed
2025-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billy Tarpley
Voting Board Members
5
Independent Board Members
4
Employees
4

Preparer

Firm
Bell & Company Pa
Address
4504 BURROW DR, NORTH LITTLE ROCK, AR 72116
Preparer
Nadine Grady
Phone
5017539700
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other miscellaneous expenses that incurred during the year regarding general business activities.”

Raw XML Appendix363 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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IRS990ScheduleD/TotalLiabilityAmt0123040
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0188993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BILLY TARPLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0216422
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER MISCELLANEOUS EXPENSES THAT INCURRED DURING THE YEAR REGARDING GENERAL BUSINESS ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0455572647
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PROFESSIONAL ASSN INS SVCS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt07480 HIGHWAY 107
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SHERWOOD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd072120
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt021000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PROFESSIONAL ASSN INS SVCS LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01403504
IRS990/TotalAssetsEOYAmt01275983
IRS990/TotalAssetsGrp/BOYAmt01403504
IRS990/TotalAssetsGrp/EOYAmt01275983
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0663029
IRS990/TotalGrossUBIAmt07665
IRS990/TotalLiabilitiesBOYAmt0465735
IRS990/TotalLiabilitiesEOYAmt0281374
IRS990/TotalLiabilitiesGrp/BOYAmt0465735
IRS990/TotalLiabilitiesGrp/EOYAmt0281374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0937769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0994609
IRS990/TotalOtherCompensationAmt027429
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04265
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04415
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt0150
IRS990/TotalProgramServiceRevenueAmt0563719
IRS990/TotalReportableCompFromOrgAmt0188993
IRS990/TotalRevenueGrp/ExclusionAmt071636
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0625684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0704985
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07665
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01403504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01275983
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/TotalAmt032953
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07480 HIGHWAY 107
IRS990/USAddress/CityNm0SHERWOOD
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072120
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLY TARPLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS STATE DENTAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710253143
ReturnHeader/Filer/USAddress/AddressLine1Txt07480 HIGHWAY 107
ReturnHeader/Filer/USAddress/CityNm0SHERWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072120
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710550475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELL & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04504 BURROW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072116
ReturnHeader/PreparerPersonGrp/PhoneNum05017539700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NADINE GRADY
ReturnHeader/ReturnTs02025-09-29T10:38:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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