Civic Intelligence

Arkansas State Dental Association

990 • Fiscal year 2013 • EIN 71-0253143

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A

View Organization Page

7480 Highway 10772120

(501) 834-7650

Siviq Scores

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

Liabilities / Assets

68th percentile

0.35x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.56x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

17th percentile

-5.3%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$159,406

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

27th percentile

-1.5%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-1.0%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,428,798

Down $21,328 (-1.5%) from 2012

Net Assets

Down

$929,139

Down $47,251 (-4.8%) from 2012

Liabilities

Up

$499,659

Up $25,923 (+5.5%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin17th percentile

Revenue

$890,799

No earlier filing loaded for comparison.

Expenses

Down

$938,050

Down $6,094 (-0.6%) from 2012

Net Income

-$47,251

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2013

Assets$1,428,798
Liabilities$499,659
Net Assets$929,139
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$890,799
Expenses$938,050
Net Income-$47,251
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$890,799
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$976,390$929,139▼ $47,251
Cash and Non-Interest-Bearing Accounts$887,120$865,028▼ $22,092
Land, Buildings, and Equipment, Net$507,137$496,844▼ $10,293
Accounts Receivable$40,359$62,412▲ $22,053
Prepaid Expenses and Deferred Charges$13,680$4,514▼ $9,166
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,450,126$1,428,798▼ $21,328
Other Assets Total$1,830$0▼ $1,830
Liabilities
Accounts Payable and Accrued Expenses$297,190$318,194▲ $21,004
Other Liabilities$176,546$181,465▲ $4,919
Total Liabilities$473,736$499,659▲ $25,923
Net Assets / Fund Balance
Total Net Assets Fund Balance$976,390$929,139▼ $47,251
Total Liabilities and Net Assets / Fund Balance$1,450,126$1,428,798▼ $21,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$274,349$68,592$342,941
Land$220,000-$220,000
Other Land Buildings$1,424$81,766$83,190
Equipment$1,071$79,508$80,579
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Billy TarpleyExec DirectorFT$159,406$159,406

Board Members and Trustees

NameTitle
Drmiranda Childs BebeePresident
Dr Robert L JollyPresident Elect
Dr Drew TooleVice President
Dr James B PhillipsEx-officio
Dr Robert MasonEx-officio
Dr Marcus K MuncySecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$828,346
Investment Income
$36,247
Other Revenue
$26,206
Change in Net Assets
$-47,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$588,973
Salaries, Compensation, and Employee Benefits$349,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$300,364
Current Officers, Directors, Trustees, and Key Employees---$157,456
Other Salaries and Wages---$134,891
Travel---$54,802
Other Employee Benefits---$35,615
All Other Expenses---$28,496
Payroll Taxes---$21,115
Office Expenses---$16,440
Occupancy---$15,413
Fees for Services Legal---$12,699
Other Expenses---$11,078
Depreciation Depletion---$10,293
Insurance---$5,494
Fees for Services Accounting---$4,200
Total Functional Expenses$0$0$0$938,050
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$181,461
Rounding$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents are available to the public.”

Filing and Contact Details

Filer

EIN
71-0253143

Signing Officer

Name
Billy Tarpley
Title
CPA
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
4
Employees
5

Preparer

Preparer
Paula K Sullivan
Phone
5018511088
Raw XML Appendix380 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/PYTotalRevenueAmt0899868
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-47251
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0976390
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0929139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0274349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068592
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0342941
IRS990ScheduleD/EquipmentGrp/BookValueAmt01071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080579
IRS990ScheduleD/LandGrp/BookValueAmt0220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01424
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081766
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1181461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0496844
IRS990ScheduleD/TotalLiabilityAmt0181465
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BILLY TARPLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159406
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01450126
IRS990/TotalAssetsEOYAmt01428798
IRS990/TotalAssetsGrp/BOYAmt01450126
IRS990/TotalAssetsGrp/EOYAmt01428798
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0938050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0473736
IRS990/TotalLiabilitiesEOYAmt0499659
IRS990/TotalLiabilitiesGrp/BOYAmt0473736
IRS990/TotalLiabilitiesGrp/EOYAmt0499659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0976390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0929139
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt042856
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt042856
IRS990/TotalProgramServiceRevenueAmt0828346
IRS990/TotalReportableCompFromOrgAmt0159406
IRS990/TotalRevenueGrp/ExclusionAmt0519878
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0370921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0890799
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01450126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01428798
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt054802
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLY TARPLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARKANSAS STATE DENTAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710253143
ReturnHeader/Filer/USAddress/AddressLine107480 HIGHWAY 107
ReturnHeader/Filer/USAddress/City0SHERWOOD
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sullivan & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 13068
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Maumelle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072113
ReturnHeader/PreparerPersonGrp/PhoneNum05018511088
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula K Sullivan
ReturnHeader/ReturnTs02014-11-17T16:23:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,428,798
Liabilities
$499,659
Net assets
$929,139
Revenue
$890,799
Expenses
$938,050
Net income
-$47,251
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