Civic Intelligence

National Sheriffs' Association

EIN 53-0116293 • 501(c)4 • Alexandria, VA

View Organization Page

Profile

Through research and training nsa is able to pass on up to date information to law enforcement.

1450 Duke StreetAlexandria, VA 22314

www.sheriffs.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.49x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Net Margin

43rd percentile

3.6%

Higher net margin than 43% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$4,469,058

Up $1,155,104 (+35%) from 2023

Liabilities

Up

$3,050,214

Up $863,983 (+40%) from 2023

Net Assets

Up

$1,418,844

Up $291,121 (+26%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin43rd percentile

Revenue

Down

$6,208,353

Down $854,772 (-12%) from 2023

Expenses

Down

$5,985,058

Down $363,669 (-5.7%) from 2023

Net Income

Down

$223,295

Down $491,103 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $6,981,080Liabilities 2011: $1,204,504Net Assets 2011: $5,776,5762011Assets 2012: $6,746,809Liabilities 2012: $1,008,281Net Assets 2012: $5,738,5282012Assets 2014: $5,870,459Liabilities 2014: $1,246,859Net Assets 2014: $4,623,6002014Assets 2015: $4,414,824Liabilities 2015: $1,779,952Net Assets 2015: $2,634,8722015Assets 2016: $4,947,810Liabilities 2016: $2,833,825Net Assets 2016: $2,113,9852016Assets 2017: $5,357,618Liabilities 2017: $3,646,557Net Assets 2017: $1,711,0612017Assets 2018: $4,344,650Liabilities 2018: $3,942,807Net Assets 2018: $401,8432018Assets 2019: $1,905,808Liabilities 2019: $1,915,119Net Assets 2019: -$9,3112019Assets 2020: $2,024,446Liabilities 2020: $2,940,683Net Assets 2020: -$916,2372020Assets 2021: $2,506,645Liabilities 2021: $2,747,875Net Assets 2021: -$241,2302021Assets 2022: $3,094,680Liabilities 2022: $2,695,607Net Assets 2022: $399,0732022Assets 2023: $3,313,954Liabilities 2023: $2,186,231Net Assets 2023: $1,127,7232023Assets 2024: $4,469,058Liabilities 2024: $3,050,214Net Assets 2024: $1,418,8442024

Highlighted filing

2024

Assets$4,469,058
Liabilities$3,050,214
Net Assets$1,418,844
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,699,814Expenses 2011: $6,369,582Net Income 2011: -$669,7682011Revenue 2012: $5,015,085Expenses 2012: $5,557,318Net Income 2012: -$542,2332012Revenue 2014: $4,867,066Expenses 2014: $5,412,153Net Income 2014: -$545,0872014Revenue 2015: $4,138,022Expenses 2015: $5,797,878Net Income 2015: -$1,659,8562015Revenue 2016: $5,983,897Expenses 2016: $6,275,748Net Income 2016: -$291,8512016Revenue 2017: $7,196,075Expenses 2017: $7,708,756Net Income 2017: -$512,6812017Revenue 2018: $5,886,172Expenses 2018: $6,974,997Net Income 2018: -$1,088,8252018Revenue 2019: $8,363,568Expenses 2019: $8,717,237Net Income 2019: -$353,6692019Revenue 2020: $3,805,340Expenses 2020: $4,686,706Net Income 2020: -$881,3662020Revenue 2021: $6,054,968Expenses 2021: $5,510,028Net Income 2021: $544,9402021Revenue 2022: $7,094,625Expenses 2022: $6,280,598Net Income 2022: $814,0272022Revenue 2023: $7,063,125Expenses 2023: $6,348,727Net Income 2023: $714,3982023Revenue 2024: $6,208,353Expenses 2024: $5,985,058Net Income 2024: $223,2952024

Highlighted filing

2024

Revenue$6,208,353
Expenses$5,985,058
Net Income$223,295
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
$4,469,058
Liabilities
$3,050,214
Net assets
$1,418,844
Revenue
$6,208,353
Expenses
$5,985,058
Net income
$223,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$3.05$1.42$6.21$5.99$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$2.19$1.13$7.06$6.35$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$2.70$0.40$7.09$6.28$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$2.75$0.24$6.05$5.51$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$2.94$0.92$3.81$4.69$0.88
2019Summary only. Only limited summary data is available for this year.$1.91$1.92$0.01$8.36$8.72$0.35
2018Summary only. Only limited summary data is available for this year.$4.34$3.94$0.40$5.89$6.97$1.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$3.65$1.71$7.20$7.71$0.51
2016Summary only. Only limited summary data is available for this year.$4.95$2.83$2.11$5.98$6.28$0.29
2015Summary only. Only limited summary data is available for this year.$4.41$1.78$2.63$4.14$5.80$1.66
2014Summary only. Only limited summary data is available for this year.$5.87$1.25$4.62$4.87$5.41$0.55
2012Summary only. Only limited summary data is available for this year.$6.75$1.01$5.74$5.02$5.56$0.54
2011Summary only. Only limited summary data is available for this year.$6.98$1.20$5.78$5.70$6.37$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 8, 2025
Return Version
2023v6.0
Gross Receipts
$6,208,353
Mission and Program Overview

Mission

Contracts: Through Research and training NSA is able to pass on up to date information to law enforcement.

To educate law enforcement and their deputies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,533,282$1,314,670▼ $218,612
Savings and Temporary Cash Investments-$1,007,737-
Accounts Receivable$653,888$925,073▲ $271,185
Land, Buildings, and Equipment, Net$710,453$693,801▼ $16,652
Investments in Publicly Traded Securities$347,433$427,537▲ $80,104
Prepaid Expenses and Deferred Charges$32,538$74,222▲ $41,684
Total Assets$3,313,954$4,469,058▲ $1,155,104
Other Assets Total$36,360$26,018▼ $10,342
Liabilities
Deferred Revenue$881,133$1,555,765▲ $674,632
Unsecured Notes Loans Payable$1,000,000$1,000,000→ $0
Accounts Payable and Accrued Expenses$268,448$468,698▲ $200,250
Other Liabilities$36,650$25,751▼ $10,899
Total Liabilities$2,186,231$3,050,214▲ $863,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,127,723$1,418,844▲ $291,121
Total Net Assets Fund Balance$1,127,723$1,418,844▲ $291,121
Total Liabilities and Net Assets / Fund Balance$3,313,954$4,469,058▲ $1,155,104

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,822$1,381,437$1,448,259
Buildings$5,975$1,278,279$1,284,254
Land$442,200-$442,200
Leasehold Improvements$178,804$132,995$311,799
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan ThompsonCEOFT$302,508$21,505$324,013
Tim WoodsCOOFT$236,706$53,919$290,625
Collin BushCFOFT$159,028$19,124$178,152
Jessica VanderpoolDirector of Grants and ContractsFT$144,732$29,975$174,707
Lindsay HopkinsDirector of Sponsorships and PartnershipsFT$134,484$15,307$149,791

Board Members and Trustees

NameTitle
Aaron KennardPast President
Cary BittickPast President
Craig WebrePast President
Dan SmithPast President
Danny GlickPast President
David GoadPast President
David MahoneyPast President
Donald HathawayPast President
Frank PolicaroPast President
Gregory ChampagnePast President
Harold EavensonPast President
Jerry GainesPast President
John AubreyPast President
John BittickPast President
John ZarubaPast President
Johnny BrownPast President
Lyle SwensonPast President
Michael LeidholtPast President
Paul FitzgeraldPast President
Richard GermondPast President
Ted KamatchusPast President
Ted Sexton SrPast President
Tommy FerrellPast President
Vernon StanforthPast President
Wayne GayPast President
William BohnyakPast President
Kieran DonahuePresident
Damon DeverauxBoard Member
Darren CampbellBoard Member
Eric SeversonBoard Member
Gabe MoganBoard Member
Garry McfaddenBoard Member
Heath TaylorBoard Member
Huey MackBoard Member
James CusterBoard Member
John WardBoard Member
Kandy FathereeBoard Member
Kevin JoyceBoard Member
Kevin SchneiderBoard Member
Leon WilmotBoard Member
Mark WasylyshynBoard Member
Michael Adkinson JrBoard Member
Michael MilsteadBoard Member
Sam HulseBoard Member
Tim FullerBoard Member
Chris West1st VP
Troy Wellman2nd VP
Mark Cage3rd VP
Jim SkinnerSecretary
Michael ChapmanSergent at Arms
Michael MastronardyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tradeshow LogisticsConference Exhibit Sales1720 MARS HILL RD SUITE 8-100, Acworth, GA 30101$349,989
Event Consulting LLCConference Audio/visual6301 WAYZATA BLVD, Minneapolis, MN 55416$249,009
Voicehive LLCConference Registration Support12800 WHITEWATER DR SUITE 100, Minnetonka, MN 55343$131,665
Off The Record StrategiesLeg Education / Public Relations809 SIXTH ST, Washington, DC 20001$121,112
Lithium Logistics Group LLCConference Management13220 45TH AVE NORTH, Plymouth, MN 55442$104,038
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$6,032,893
Investment Income
$40,553
Other Revenue
$124,907
All Other Contributions
$10,000
Change in Net Assets
$223,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,876,836
Salaries, Compensation, and Employee Benefits$2,108,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$503,321$573,637-$1,076,958
Conferences and Meetings$829,250--$829,250
Current Officers, Directors, Trustees, and Key Employees$361,223$424,045-$785,268
Fees for Services Other$342,490$156,890-$499,380
Travel$217,555$117,851-$335,406
All Other Expenses$59,949$238,863-$298,812
Office Expenses$236,022$35,204-$271,226
Other Expenses$62,378$96,011-$158,389
Payroll Taxes$65,576$72,783-$138,359
Information Technology$22,352$105,657-$128,009
Other Employee Benefits$51,665$54,489-$106,154
Fees for Services Accounting-$86,500-$86,500
Fees for Services Legal-$72,272-$72,272
Depreciation Depletion-$69,582-$69,582
Insurance-$31,711-$31,711
Occupancy-$19,094-$19,094
Advertising$1,500--$1,500
Pension Plan Contributions$703$780-$1,483
Interest$921--$921
Total Functional Expenses$3,528,846$2,456,212$0$5,985,058
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lt Lease Liability$14,520
St Lease Liability$11,231
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association has various membership options which require annual dues.”

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

“Tax return is reveiewed by senior management before submission and the board of directors upon request.”

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

“The conflict of interest statement is required to be completed and signed by the board of director members annually. All employees are also required to fill out the form at their date of hire and again annually.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors created a working group for hiring, replacing and reviewing the executive director. They performed a search originally and perform annual evaluations regarding any updates to the employment contract of the executive director. Hiring and compensation of employees below the executive director are overseen by the executive director, and any top level official must also be approved by the executive committee of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Nsa adheres to all foia laws and shares info accordingly.”

Filing and Contact Details

Filer

Filer Name
NATIONAL SHERIFFS' ASSOCIATION
EIN
53-0116293
Phone
9167984107
Address
1450 DUKE STREET, ALEXANDRIA, VA 22314

Signing Officer

Name
Jonathan Thompson
Title
CEO
Phone
9167984107
Signed
2025-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Thompson
Formed
1940
Legal Domicile
Va
Voting Board Members
51
Independent Board Members
51
Employees
19
Volunteers
51

Preparer

Firm
Pbmares Llp
Address
4114 LEGATO ROAD 5TH FLOOR, FAIRFAX, VA 22033
Preparer
Edward T Yoder CPA
Phone
7035915200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -12,277.”

FORM 990, PART XII, LINE 2C:

“The process has not changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Nsa and the foundation are nonprofit organizations which are exempt from federal income taxes under section 501(c)(4) and 501(c)(3) of the internal revenue code, respectively. Nsa inc. Is subject to both federal and state corporate income taxes. The association recognizes the effects of income tax positions only if those positions are more likely than not of being sustained. Changes in recognition or measurement are reflected in the period in which the change occurs. The association performed an evaluation of uncertain tax positions for the years ended september 30, 2023 and 2022, and determined there were no matters than would require recognition in the financial statements. The tax records of the association generally remain open for three years for examination. Nsa inc. Accounts for income taxes under the asset and liability method. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and operating loss and tax credit carryforwards. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. The measurement of deferred tax assets is reduced, if necessary, by a valuation allowance for any tax benefits of which future realization fails the "more likely than not" test.”

Raw XML AppendixShowing 400 of 937 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0268448
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0468698
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IRS990/AccountsReceivableGrp/EOYAmt0925073
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EDUCATE LAW ENFORCEMENT AND THEIR DEPUTIES.
IRS990/AdvertisingGrp/ProgramServicesAmt01500
IRS990/AdvertisingGrp/TotalAmt01500
IRS990/AllOtherContributionsAmt010000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0238863
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IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022314
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0785268
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/ConferencesMeetingsGrp/TotalAmt0829250
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0349989
IRS990/ContractorCompensationGrp/CompensationAmt1249009
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt16301 WAYZATA BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt212800 WHITEWATER DR SUITE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3809 SIXTH ST
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IRS990/ContractorCompensationGrp/ServicesDesc0CONFERENCE EXHIBIT SALES
IRS990/ContractorCompensationGrp/ServicesDesc1CONFERENCE AUDIO/VISUAL
IRS990/ContractorCompensationGrp/ServicesDesc2CONFERENCE REGISTRATION SUPPORT
IRS990/ContractorCompensationGrp/ServicesDesc3LEG EDUCATION / PUBLIC RELATIONS
IRS990/ContractorCompensationGrp/ServicesDesc4CONFERENCE MANAGEMENT
IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DonorAdvisedFundInd00
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IRS990/FederalGrantAuditRequiredInd01
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IRS990/FeesForServicesLegalGrp/TotalAmt072272
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IRS990/FeesForServicesOtherGrp/TotalAmt0499380
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IRS990/ForeignFinancialAccountInd00
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