Civic Intelligence

Arkansas Academy of General Dentist

EIN 71-0511271 • 501(c)3 • Fayetteville, AR

Profile

Provide continuing education to general dentists and promote a better understanding of issues affecting those engaged in the industry.

106 North Locust AvenueFayetteville, AR 72701

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

64th percentile

5.7%

Faster asset growth than 64% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

7.5%

Faster revenue growth than 64% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$71,577

Up $3,888 (+5.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$71,577

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$24,871

Up $1,738 (+7.5%) from 2016

Expenses

Down

$20,983

Down $17,173 (-45%) from 2016

Net Income

Up

$3,888

Up $18,911 (+126%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$100K$50K$0Assets 2011: $65,083Liabilities 2011: $02011Assets 2012: $67,221Liabilities 2012: $02012Assets 2013: $72,887Liabilities 2013: $02013Assets 2014: $73,495Net Assets 2014: $73,4952014Assets 2015: $82,712Liabilities 2015: $02015Assets 2016: $67,689Liabilities 2016: $02016Assets 2017: $71,577Net Assets 2017: $71,5772017

Highlighted filing

2017

Assets$71,577
Liabilities-
Net Assets$71,577
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$40K$20K$0-$20KRevenue 2011: $27,426Expenses 2011: $24,488Net Income 2011: $2,9382011Revenue 2012: $8,621Expenses 2012: $6,483Net Income 2012: $2,1382012Revenue 2013: $6,846Expenses 2013: $1,180Net Income 2013: $5,6662013Revenue 2014: $7,542Expenses 2014: $6,934Net Income 2014: $6082014Revenue 2015: $32,360Expenses 2015: $23,143Net Income 2015: $9,2172015Revenue 2016: $23,133Expenses 2016: $38,156Net Income 2016: -$15,0232016Revenue 2017: $24,871Expenses 2017: $20,983Net Income 2017: $3,8882017

Highlighted filing

2017

Revenue$24,871
Expenses$20,983
Net Income$3,888
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$71,577
Liabilities
-
Net assets
$71,577
Revenue
$24,871
Expenses
$20,983
Net income
$3,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.6$71.6$24.9$21.0$3.89
2016Summary only. Only limited summary data is available for this year.$67.7$0.00$23.1$38.2$15.0
2015Summary only. Only limited summary data is available for this year.$82.7$0.00$32.4$23.1$9.22
2014Detailed filing. Detailed filing data is available for this year.$73.5$73.5$7.54$6.93$0.61
2013Summary only. Only limited summary data is available for this year.$72.9$0.00$6.85$1.18$5.67
2012Summary only. Only limited summary data is available for this year.$67.2$0.00$8.62$6.48$2.14
2011Summary only. Only limited summary data is available for this year.$65.1$0.00$27.4$24.5$2.94
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$7,542
Mission and Program Overview

Mission

Provide continuing education to general dentists and promote a better understanding of issues affecting those engaged in the industry.

Program Services

DescriptionGrantsExpenses
PROVIDE CONTINUING EDUCATION TO GENERAL DENTISTS AND PROMOTE A BETTER UNDERSTANDING OF ISSUES AFFECTING THOSE ENGAGED IN THE INDUSTRY.-$6,694
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENTON ROSSSecretary/Tr-$0--
CARL PLYERPresident-$0--
JAY PHAROAHPresident El-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Academy of General Dentist
EIN
71-0511271
Phone
4799739800
Address
106 NORTH LOCUST AVENUE, FAYETTEVILLE, AR 72701

Signing Officer

Name
Kenton Ross
Title
Treasurer
Phone
4799739800
Signed
2015-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
220 S SCHOOL AVE, FAYETTEVILLE, AR 72701-5955
Preparer
Jeff Butcher
Phone
4794448200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses seminar/meetings 5,012 board committee expense 965 total 5,977”

Form 990-ez, Part III

“Provide continuing education to general dentists and promote a better understanding of issues affecting those engaged in the industry.”

Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KENTON ROSS DMD
IRS990EZ/BooksInCareOfDetail/PhoneNum04799739800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 NORTH LOCUST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072887
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073495
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07539
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0608
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0857
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072887
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073495
IRS990EZ/GrossReceiptsAmt07542
IRS990EZ/GroupExemptionNum02634
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072887
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073495
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072887
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073495
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENTON ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARL PLYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAY PHAROAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT EL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05977
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CONTINUING EDUCATION TO GENERAL DENTISTS AND PROMOTE A BETTER UNDERSTANDING OF ISSUES AFFECTING THOSE ENGAGED IN THE INDUSTRY.
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CONTINUING EDUCATION TO GENERAL DENTISTS AND PROMOTE A BETTER UNDERSTANDING OF ISSUES AFFECTING THOSE ENGAGED IN THE INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06694
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06934
IRS990EZ/TotalProgramServiceExpensesAmt06694
IRS990EZ/TotalRevenueAmt07542
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07539
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07539
IRS990ScheduleA/TotalSupportAmt07539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SEMINAR/MEETINGS 5,012 BOARD COMMITTEE EXPENSE 965 TOTAL 5,977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE CONTINUING EDUCATION TO GENERAL DENTISTS AND PROMOTE A BETTER UNDERSTANDING OF ISSUES AFFECTING THOSE ENGAGED IN THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENTON ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04799739800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS ACADEMY OF GENERAL DENTIST
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710511271
ReturnHeader/Filer/PhoneNum04799739800
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 NORTH LOCUST AVENUE
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202759879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRZYBYSZ & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 S SCHOOL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0727015955
ReturnHeader/PreparerPersonGrp/PhoneNum04794448200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF BUTCHER
ReturnHeader/ReturnTs02015-08-13T11:03:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits