Civic Intelligence

Lafayette County Dental Clinic Inc

EIN 84-4443493 • 501(c)3 • Benton, AR

Profile

Provide dental care for disadvantaged individuals.

5536 Nassau CoveBenton, AR 72019

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

8th percentile

-151%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

43rd percentile

-6.7%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-58%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Using 2023 Form 990EZ data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$210,518

Up $3,563 (+1.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$5,600

Down $41,015 (-88%) from 2022

Expenses

Down

$9,326

Down $19,430 (-68%) from 2022

Net Income

Down

-$3,726

Down $21,585 (-121%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 2021: $173,011Net Assets 2021: $173,0112021Assets 2022: $206,955Liabilities 2022: $0Net Assets 2022: $206,9552022Assets 2023: $210,518Liabilities 2023: $02023

Latest loaded filing

2023

Assets$210,518
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $173,0112021Revenue 2022: $46,615Expenses 2022: $28,756Net Income 2022: $17,8592022Revenue 2023: $5,600Expenses 2023: $9,326Net Income 2023: -$3,7262023

Latest loaded filing

2023

Revenue$5,600
Expenses$9,326
Net Income-$3,726
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$2.11$0.00$0.06$0.09$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$0.47$0.29$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.73$1.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Mission and Program Overview

Mission

Provide dental care for disadvantaged individuals.

Filing and Contact Details

Filer

Filer Name
Lafayette County Dental Clinic Inc
EIN
84-4443493
Phone
2022766329
Address
5536 NASSAU COVE, BENTON, AR 72019

Signing Officer

Name
Giles Willis
Title
President
Signed
2025-05-05
Discuss with paid preparer
Yes

Preparer

Firm
David R Dracup CPA PA
Address
4030 Wake Forest Rd Ste 300, Raleigh, NC 27609
Preparer
David R Dracup
Phone
9193884272
Raw XML Appendix75 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
IRS4562/BusinessOrActivityTxt0Form 990-T Sch A
IRS4562/MACRSDedForAstInSrvcBfrPYAmt04257
IRS4562/TotalDepreciationAmt04257
IRS990T/BalanceDueAmt02035
IRS990T/BooksInCareOfDetail/PersonNm0GILES WILLIS
IRS990T/BooksInCareOfDetail/PhoneNum02022766329
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt05536 NASSAU COVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BENTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd072019
IRS990T/BookValueAssetsEOYAmt059187
IRS990T/ESPenaltyAmt095
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationNetAmt021791
IRS990TScheduleA/GrossProfitAmt0112741
IRS990TScheduleA/GrossReceiptsOrSalesAmt0112741
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0112741
IRS990TScheduleA/OtherDeductionsAmt077370
IRS990TScheduleA/PrincipalBusinessActivityCd0621300
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt03341
IRS990TScheduleA/TotalDeductionsAmt0102502
IRS990TScheduleA/TotalDepreciationAmt021791
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0112741
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0112741
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0DENTAL SERVICES
IRS990TScheduleA/UBIBeforeNOLDedAmt010239
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt010239
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt01940
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt01940
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt01940
IRS990T/TotalTaxComputationAmt01940
IRS990T/TotalUBTIAmt09239
IRS990T/TotalUBTIBeforeNOLSpecificAmt010239
IRS990T/TotalUBTIBeforeSection199AAmt010239
IRS990T/TotalUBTIComputedAmt010239
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GILES WILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE COUNTY DENTAL CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0844443493
ReturnHeader/Filer/PhoneNum02022766329
ReturnHeader/Filer/USAddress/AddressLine1Txt05536 NASSAU COVE
ReturnHeader/Filer/USAddress/CityNm0BENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072019
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262416305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David R Dracup CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04030 Wake Forest Rd Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609
ReturnHeader/PreparerPersonGrp/PhoneNum09193884272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David R Dracup
ReturnHeader/ReturnTs02025-05-05T08:50:07-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.