Arkansas State Dental Association

Sherwood, AR
Tax-exempt since Oct. 1958
EIN: 71-0253143

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Type of Nonprofit

Designated as a 501(c)(6) Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Diseases, Disorders, Medical Disciplines / Medical Disciplines (G9XC) (NTEE)

Donations to this organization are not tax deductible.

Revenue

$662k (2023)

Expenses

$751k (2023)

Total Assets

$1.4M (2023)

Total Liabilities

$466k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$662,388

Expenses

$750,707

Net Income

-$88,319

Net Assets

$937,769

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$519,277	78.4%
Investment Income	$63,988	9.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$14,000	2.1%
Net Fundraising	$0
Sales of Assets	-$2,280
Net Inventory Sales	$0
Other Revenue	$67,403	10.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$186,443	24.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$76,948	10.3%

Assets/Debt
Total Assets	$1,403,504
Total Liabilities	$465,735
Net Assets	$937,769

Compensation

Key Employees and Officers	Compensation	Related	Other
Billy Tarpley (Exec Director)	$188,463	$0	$13,582
Angela Broomfield 2023 2024 (Vice President)	$0	$0	$0
Tina Nichols 2022 2024 (President)	$0	$0	$0
Dr Larkin Wilson 2021 2023 (Past President)	$0	$0	$0
Dr Kim Kosmitis 2021 2023 (Past Sec/Treas)	$0	$0	$0
Laurence J Howe 2023 2024 (Sec/Treas)	$0	$0	$0
Michael Kitchens 2022 2024 (President Elect)	$0	$0	$0

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990

Filed on Nov. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$555,339

Expenses

$763,048

Net Income

-$207,709

Net Assets

$964,921

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,800	0.5%
Program Services	$486,033	87.5%
Investment Income	$12,743	2.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$11,279
Net Inventory Sales	$0
Other Revenue	$65,042	11.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$188,721	24.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$76,336	10.0%

Assets/Debt
Total Assets	$1,459,177
Total Liabilities	$494,256
Net Assets	$964,921

Compensation

Key Employees and Officers	Compensation	Related	Other
Billy Tarpley (Exec Director)	$190,963	$0	$33,196
Dr Drake Hawkins 2021 2022 (Past Vice Pres)	$0	$0	$0
Tina Nichols 2022 2023 (President Elect)	$0	$0	$0
Dr Larkin Wilson 2021 2023 (President)	$0	$0	$0
Dr Kim Kosmitis 2021 2023 (Sec/Treas)	$0	$0	$0
Dr Stotts Isbell 2021 2022 (Past President)	$0	$0	$0
Michael Kitchens 2022 2023 (Vice President)	$0	$0	$0

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990

Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$524,258

Expenses

$694,094

Net Income

-$169,836

Net Assets

$1,257,902

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$473,088	90.2%
Investment Income	$11,191	2.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$39,979	7.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$195,579	28.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$127,150	18.3%

Assets/Debt
Total Assets	$1,753,738
Total Liabilities	$495,836
Net Assets	$1,257,902

Compensation

Key Employees and Officers	Compensation	Related	Other
Billy Tarpley (Exec Director)	$193,463	$0	$18,137
Dr Drake Hawkins (Vice President)	$0	$0	$0
Dr Pierce Osborne (Past President)	$0	$0	$0
Dr Larkin Wilson (President Elect)	$0	$0	$0
Dr Kim Kosmitis (Sec/Treas)	$0	$0	$0
Dr Stotts Isbell (President)	$0	$0	$0

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990

Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$599,572

Expenses

$729,641

Net Income

-$130,069

Net Assets

$1,377,713

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$461,872	77.0%
Investment Income	$8,736	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$128,964	21.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$200,756	27.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$119,903	16.4%

Assets/Debt
Total Assets	$1,839,862
Total Liabilities	$462,149
Net Assets	$1,377,713

Compensation

Key Employees and Officers	Compensation	Related	Other
Billy Tarpley (Exec Director)	$202,963	$0	$17,313
Dr Kim Kosmitis (Past Pres 20 21)	$0	$0	$0
Dr Pierce Osborne (President 20 21)	$0	$0	$0
Dr Larkin Wilson (Vice Pres 20 21)	$0	$0	$0
Dr Kim Kosmitis (Sec/Treas 20 21)	$0	$0	$0
Dr Stotts Isbell (Pres Elec 20 21)	$0	$0	$0

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990

Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$855,704

Expenses

$720,185

Net Income

$135,519

Net Assets

$1,464,512

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$665,981	77.8%
Investment Income	$13,548	1.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$176,175	20.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$194,366	27.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$107,002	14.9%

Assets/Debt
Total Assets	$1,795,314
Total Liabilities	$330,802
Net Assets	$1,464,512

Compensation

Key Employees and Officers	Compensation	Related	Other
Billy Tarpley (Exec Director)	$196,524	$0	$17,393
Dr Kim Kosmitis (President 17 20)	$0	$0	$0
Dr Pierce Osborne (Pres Elec 18 20)	$0	$0	$0
Dr Larkin Wilson (Sec/Treas 17 20)	$0	$0	$0
Dr Stotts Isbell (Vice Pres 19 20)	$0	$0	$0
Dr John Pitts (Past Pres 15 19)	$0	$0	$0

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990

Filed on Nov. 17, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$934,300

Expenses

$731,155

Net Income

$203,145

Net Assets

$1,269,695

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$691,989	74.1%
Investment Income	$10,818	1.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$6,000	0.6%
Net Fundraising	$0
Sales of Assets	$5,524	0.6%
Net Inventory Sales	$0
Other Revenue	$219,969	23.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$191,064	26.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$97,088	13.3%

Assets/Debt
Total Assets	$1,688,678
Total Liabilities	$418,983
Net Assets	$1,269,695

Compensation

Key Employees and Officers	Compensation	Related	Other
Billy Tarpley (Exec Director)	$193,306	$0	$16,576
Kim Kosmitis (Pres Elec 17 19)	$0	$0	$0
Pierce Osborne (Vice Pres 18 19)	$0	$0	$0
Larkin Wilson (Sec/Treas 17 19)	$0	$0	$0
Dr David Vammen (Past Pres 15 18)	$0	$0	$0
Dr John Pitts (President 15 19)	$0	$0	$0

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990

Filed on Nov. 16, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$965,091

Expenses

$844,740

Net Income

$120,351

Net Assets

$1,108,920

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$902,224	93.5%
Investment Income	$8,536	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$4,000	0.4%
Net Fundraising	$0
Sales of Assets	$1,231	0.1%
Net Inventory Sales	$0
Other Revenue	$49,100	5.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$188,219	22.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$99,722	11.8%

Assets/Debt
Total Assets	$1,589,368
Total Liabilities	$480,448
Net Assets	$1,108,920

Compensation

Key Employees and Officers	Compensation	Related	Other
Billy Tarpley (Exec Director)	$193,186	$0	$0
Kim Kosmitis (Vice Pres 17 18)	$0	$0	$0
Dr Chuck Wood (Past Pres 15 17)	$0	$0	$0
Larkin Wilson (Sec/Treas 17 18)	$0	$0	$0
Dr Tom Isbell (Sec/Treas 14 17)	$0	$0	$0
Dr David Vammen (President 15 18)	$0	$0	$0
Dr John Pitts (Pres Elec 15 18)	$0	$0	$0

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990

Filed on Nov. 16, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$938,660

Expenses

$901,788

Net Income

$36,872

Net Assets

$927,545

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$926,168	98.7%
Investment Income	$7,094	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$8,098
Net Inventory Sales	$0
Other Revenue	$13,496	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$161,717	17.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$162,233	18.0%

Assets/Debt
Total Assets	$1,430,094
Total Liabilities	$502,549
Net Assets	$927,545

Compensation

Key Employees and Officers	Compensation	Related	Other
Billy Tarpley (Exec Director)	$163,905	$0	$0
Dr Chuck Wood (President 15 17)	$0	$0	$0
Dr Tom Isbell (Sec/Treas 14 17)	$0	$0	$0
Dr David Vammen (Pres Elec 15 17)	$0	$0	$0
Dr John Pitts (Vice Pres 15 17)	$0	$0	$0

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990

Filed on Nov. 15, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$913,693

Expenses

$893,667

Net Income

$20,026

Net Assets

$890,673

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$887,837	97.2%
Investment Income	$1,407	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$11,467	1.3%
Net Inventory Sales	$0
Other Revenue	$12,982	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$151,528	17.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$137,363	15.4%

Assets/Debt
Total Assets	$1,388,444
Total Liabilities	$497,771
Net Assets	$890,673

Compensation

Key Employees and Officers	Compensation	Related	Other
Billy Tarpley (Exec Director)	$153,481	$0	$0
Dr Dwight Duckworth (Pres Elec 14 15)	$0	$0	$0
Dr Chuck Wood (President 15 16)	$0	$0	$0
Dr Drew Toole (President 14 15)	$0	$0	$0
Dr Tom Isbell (Sec/Treas 14 16)	$0	$0	$0
Dr David Vammen (Pres Elec 15 16)	$0	$0	$0
Dr John Pitts (Vice Pres 15 16)	$0	$0	$0

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990

Filed on Nov. 16, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$880,678

Expenses

$939,170

Net Income

-$58,492

Net Assets

$870,647

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$803,328	91.2%
Investment Income	$37,445	4.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$11,392	1.3%
Net Inventory Sales	$0
Other Revenue	$28,513	3.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$157,354	16.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$133,479	14.2%

Assets/Debt
Total Assets	$1,377,667
Total Liabilities	$507,020
Net Assets	$870,647

Compensation

Key Employees and Officers	Compensation	Related	Other
Billy Tarpley (Exec Director)	$159,406	$0	$0
Dr Dwight Duckworth (Pres Elec 14 15)	$0	$0	$0
Dr Chuck Wood (Vice Pres 14 15)	$0	$0	$0
Dr Drew Toole (President 14 15)	$0	$0	$0
Dr Tom Isbell (Sec/Treas 14 15)	$0	$0	$0
Dr Marcus K Muncy (Sec/Treas 13 14)	$0	$0	$0
Dr Robert L Jolly (President 13 14)	$0	$0	$0

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990

Filed on Nov. 17, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$890,799

Expenses

$938,050

Net Income

-$47,251

Net Assets

$929,139

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$828,346	93.0%
Investment Income	$31,623	3.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$4,624	0.5%
Net Inventory Sales	$0
Other Revenue	$26,206	2.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$157,456	16.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$134,891	14.4%

Assets/Debt
Total Assets	$1,428,798
Total Liabilities	$499,659
Net Assets	$929,139

Compensation

Key Employees and Officers	Compensation	Related	Other
Billy Tarpley (Exec Director)	$159,406	$0	$0
Dr Drew Toole (Vice President)	$0	$0	$0
Dr Robert Mason (Ex Officio)	$0	$0	$0
Dr James B Phillips (Ex Officio)	$0	$0	$0
Drmiranda Childs Bebee (President)	$0	$0	$0
Dr Marcus K Muncy (Secretary/Treas)	$0	$0	$0
Dr Robert L Jolly (President Elect)	$0	$0	$0

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990

Filed on Nov. 18, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$899,868

Expenses

$944,144

Net Income

-$44,276

Net Assets

$976,390

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$871,010	96.8%
Investment Income	$1,742	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,942	0.2%
Net Inventory Sales	$0
Other Revenue	$25,174	2.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$147,772	15.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$125,289	13.3%

Assets/Debt
Total Assets	$1,450,126
Total Liabilities	$473,736
Net Assets	$976,390

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$908,233

Expenses

$866,421

Net Income

$41,812

Net Assets

$1,020,666

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$873,221	96.1%
Investment Income	$3,146	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$31,866	3.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$146,218	16.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$112,374	13.0%

Assets/Debt
Total Assets	$1,561,782
Total Liabilities	$541,116
Net Assets	$1,020,666

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Arkansas State Dental Association

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $662k (2023)

Expenses $751k (2023)

Total Assets $1.4M (2023)

Total Liabilities $466k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$662k (2023)

Expenses

$751k (2023)

Total Assets

$1.4M (2023)

Total Liabilities

$466k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004