Civic Intelligence

Arkansas State Orthotic & Prosthetic Association

EIN 71-0815135 • 501(c)6 • North Little Rock, AR

Profile

Continuing professional education of members

6001 Nighthawk DriveNorth Little Rock, AR 72118

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

24th percentile

-17%

Higher net margin than 24% 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

37th percentile

-9.8%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

23rd percentile

-24%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$78,304

Down $8,480 (-9.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$78,304

Down $8,480 (-9.8%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$49,000

Down $15,075 (-24%) from 2016

Expenses

Up

$57,480

Up $21,287 (+59%) from 2016

Net Income

Down

-$8,480

Down $36,362 (-130%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$100K$50K$0Assets 2016: $86,784Net Assets 2016: $86,7842016Assets 2017: $78,304Net Assets 2017: $78,3042017

Highlighted filing

2017

Assets$78,304
Liabilities-
Net Assets$78,304
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $64,075Expenses 2016: $36,193Net Income 2016: $27,8822016Revenue 2017: $49,000Expenses 2017: $57,480Net Income 2017: -$8,4802017

Highlighted filing

2017

Revenue$49,000
Expenses$57,480
Net Income-$8,480
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
$78,304
Liabilities
-
Net assets
$78,304
Revenue
$49,000
Expenses
$57,480
Net income
-$8,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.3$78.3$49.0$57.5$8.48
2016Detailed filing. Detailed filing data is available for this year.$86.8$86.8$64.1$36.2$27.9
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 19, 2016
Return Version
2015v2.1
Gross Receipts
$64,075
Mission and Program Overview

Mission

Continuing professional education of members

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION CONDUCTS SEMINARS TO PROVIDE REQUIRED CONTINUING EDUCATION CREDITS TO MAINTAIN STATE MANDATED LICENSES. APPROXIMATELY 240 PROFESSIONALS CURRENTLY HOLD LICENSES AND ARE PROVIDED INFORMATION RELEVANT--
TO THEIR DISCIPLINES AS WELL AS GENERAL PRACTICE KNOWLEDGE.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY HORTONPresident-$0--
FRANK SNELLVice President-$0--
DAN CROWDERSecretary-$0--
PATRICK McNALLYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas State Orthotic & Prosthetic Association
EIN
71-0815135
Phone
5012242024
Address
6001 NIGHTHAWK DRIVE, NORTH LITTLE ROCK, AR 72118

Signing Officer

Name
PATRICK McNALLY
Title
Treasurer
Signed
2016-12-19
Discuss with paid preparer
No

Preparer

Firm
James Birch CPA Pa
Address
2024 ARKANSAS VALLEY DRIVE, LITTLE ROCK, AR 72212
Preparer
James G Birch
Phone
5012242024
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“MISC 57”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 15,829”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 3,582”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank fees 4”

Form 990-EZ, Part I, Line 16, Other Expenses

“Postage 250”

Form 990-EZ, Part I, Line 16, Other Expenses

“Registration fees 198”

Form 990-EZ, Part I, Line 16, Other Expenses

“Printing 1,030”

Raw XML Appendix109 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/PersonNm0PATRICK McNALLY
IRS990EZ/BooksInCareOfDetail/PhoneNum05018033555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06001 NIGHYHAWK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058902
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086784
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027882
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015300
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058902
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086784
IRS990EZ/GrossReceiptsAmt064075
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058902
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086784
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058902
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086784
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK SNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN CROWDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK McNALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020893
IRS990EZ/OtherRevenueTotalAmt057
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONTINUING PROFESSIONAL EDUCATION OF MEMBERS
IRS990EZ/ProgramServiceRevenueAmt036018
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION CONDUCTS SEMINARS TO PROVIDE REQUIRED CONTINUING EDUCATION CREDITS TO MAINTAIN STATE MANDATED LICENSES. APPROXIMATELY 240 PROFESSIONALS CURRENTLY HOLD LICENSES AND ARE PROVIDED INFORMATION RELEVANT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO THEIR DISCIPLINES AS WELL AS GENERAL PRACTICE KNOWLEDGE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036193
IRS990EZ/TotalRevenueAmt064075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC 57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 15,829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 3,582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Registration fees 198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Printing 1,030
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK McNALLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS STATE ORTHOTIC & PROSTHETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710815135
ReturnHeader/Filer/PhoneNum05012242024
ReturnHeader/Filer/USAddress/AddressLine1Txt06001 NIGHTHAWK DRIVE
ReturnHeader/Filer/USAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES BIRCH CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02024 ARKANSAS VALLEY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072212
ReturnHeader/PreparerPersonGrp/PhoneNum05012242024
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES G BIRCH
ReturnHeader/ReturnTs02016-12-19T04:31:05-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.