Civic Intelligence

Arkansas Ophthalmological Society

EIN 71-0583640 • 501(c)6 • Little Rock, AR

Profile

The organization charges its members dues which are used to advance medical knowledge and elevate the standard of medical education of ophthalmology.

PO Box 55088Little Rock, AR 72215-5088

www.arkeyemds.org

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

50th percentile

0.7%

Higher net margin than 50% 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

54th percentile

0.4%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

27th percentile

-18%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$116,557

Up $440 (+0.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$116,557

Up $440 (+0.4%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin50th percentile

Revenue

Down

$62,351

Down $13,478 (-18%) from 2023

Expenses

Down

$61,911

Down $93 (-0.1%) from 2023

Net Income

Down

$440

Down $13,385 (-97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$300K$200K$100K$0Assets 2010: $229,812Liabilities 2010: $0Net Assets 2010: $229,8122010Assets 2011: $242,528Liabilities 2011: $0Net Assets 2011: $242,5282011Assets 2012: $255,251Liabilities 2012: $0Net Assets 2012: $255,2512012Assets 2013: $261,277Liabilities 2013: $0Net Assets 2013: $261,2772013Assets 2014: $261,061Liabilities 2014: $0Net Assets 2014: $261,0612014Assets 2015: $286,183Liabilities 2015: $0Net Assets 2015: $286,1832015Assets 2016: $296,437Liabilities 2016: $0Net Assets 2016: $296,4372016Assets 2017: $294,040Liabilities 2017: $0Net Assets 2017: $294,0402017Assets 2018: $276,461Liabilities 2018: $0Net Assets 2018: $276,4612018Assets 2019: $64,844Liabilities 2019: $0Net Assets 2019: $64,8442019Assets 2020: $69,841Liabilities 2020: $0Net Assets 2020: $69,8412020Assets 2021: $114,602Liabilities 2021: $0Net Assets 2021: $114,6022021Assets 2022: $102,292Liabilities 2022: $0Net Assets 2022: $102,2922022Assets 2023: $116,117Liabilities 2023: $0Net Assets 2023: $116,1172023Assets 2024: $116,557Liabilities 2024: $0Net Assets 2024: $116,5572024

Highlighted filing

2024

Assets$116,557
Liabilities$0
Net Assets$116,557
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $57,4632010Expenses 2011: $61,2292011Expenses 2012: $59,0232012Revenue 2013: $68,148Expenses 2013: $62,122Net Income 2013: $6,0262013Revenue 2014: $59,535Expenses 2014: $59,751Net Income 2014: -$2162014Revenue 2015: $84,110Expenses 2015: $58,988Net Income 2015: $25,1222015Revenue 2016: $74,733Expenses 2016: $64,479Net Income 2016: $10,2542016Revenue 2017: $67,962Expenses 2017: $70,359Net Income 2017: -$2,3972017Revenue 2018: $70,904Expenses 2018: $88,483Net Income 2018: -$17,5792018Revenue 2019: $494,977Expenses 2019: $706,591Net Income 2019: -$211,6142019Revenue 2020: $53,108Expenses 2020: $48,111Net Income 2020: $4,9972020Revenue 2021: $107,067Expenses 2021: $62,306Net Income 2021: $44,7612021Revenue 2022: $61,080Expenses 2022: $73,390Net Income 2022: -$12,3102022Revenue 2023: $75,829Expenses 2023: $62,004Net Income 2023: $13,8252023Revenue 2024: $62,351Expenses 2024: $61,911Net Income 2024: $4402024

Highlighted filing

2024

Revenue$62,351
Expenses$61,911
Net Income$440
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
$116,557
Liabilities
$0
Net assets
$116,557
Revenue
$62,351
Expenses
$61,911
Net income
$440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.62$0.62$0.00
2023Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.76$0.62$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.61$0.73$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$1.07$0.62$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.53$0.48$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$4.95$7.07$2.12
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.71$0.88$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.00$2.94$0.68$0.70$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$0.75$0.64$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.84$0.59$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.60$0.60$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.68$0.62$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$0.57
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
$62,351
Mission and Program Overview

Mission

The organization charges its members dues which are used to advance medical knowledge and elevate the standard of medical education of ophthalmology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,117$116,557▲ $440
Rtn Earn Endowment Incm Other Fnds$116,117$116,557▲ $440
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$116,117$116,557▲ $440
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$116,117$116,557▲ $440
Total Liabilities and Net Assets / Fund Balance$116,117$116,557▲ $440
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Donald Gauldin MdLegislative Chair
Tracy Baltz MdImmediate Past President
Robert Scott Lowery MdPast President
Stephen J Davis MdPresident
Severin Pouly MdCouncilor
R Grant Morshedi MdSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$62,351
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,328--$32,328
Conferences and Meetings$15,526--$15,526
Travel$6,361--$6,361
Information Technology$3,482--$3,482
Insurance$1,431--$1,431
Fees for Services Accounting$750--$750
Other Expenses$120--$120
Office Expenses$72--$72
Total Functional Expenses$61,911$0$0$61,911
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is provided for review before filing.”

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

“At each board meeting, attendees are reminded of disclosure policy regarding conflict of interest and each member is asked to disclose any such conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Arkansas Ophthalmological Society
EIN
71-0583640
Phone
5012248967
Address
PO BOX 55088, LITTLE ROCK, AR 72215-5088

Signing Officer

Name
Stephen J Davis Md
Title
President
Phone
5012248967
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen J Davis Md
Formed
1986
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Little Shaneyfelt Marshall & Co Pa
Address
1501 N UNIVERSITY SUITE 600, LITTLE ROCK, AR 72207
Preparer
Jeff Shaneyfelt
Phone
5016662879
Raw XML Appendix294 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
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN J DAVIS MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05012248967
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS OPHTHALMOLOGICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710583640
ReturnHeader/Filer/PhoneNum05012248967
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 55088
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0722155088
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/ReturnTs02025-05-16T14:19:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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