Civic Intelligence

National Sheriffs' Association

990 • Fiscal year 2020 • EIN 53-0116293

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 23, 2021

Organization ProfileSheriffs.org

View Organization Page

1450 Duke StAlexandria, VA 22314

(916) 798-4107

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.45x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.77x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$226,370

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-55%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,024,446

Up $118,638 (+6.2%) from 2019

Net Assets

Down

-$916,237

Down $906,926 (-9740%) from 2019

Liabilities

Up

$2,940,683

Up $1,025,564 (+54%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin11th percentile

Revenue

Down

$3,805,340

Down $4,558,228 (-55%) from 2019

Expenses

Down

$4,686,706

Down $4,030,531 (-46%) from 2019

Net Income

Down

-$881,366

Down $527,697 (-149%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$2,024,446
Liabilities$2,940,683
Net Assets-$916,237
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$3,805,340
Expenses$4,686,706
Net Income-$881,366
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 23, 2021
Return Version
2019v5.0
Gross Receipts
$3,805,340
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
Land, Buildings, and Equipment, Net$852,977$790,669▼ $62,308
Accounts Receivable$468,595$538,093▲ $69,498
Cash and Non-Interest-Bearing Accounts$138,461$388,072▲ $249,611
Investments in Publicly Traded Securities$376,366$305,484▼ $70,882
Investments Program Related$11,867--
Prepaid Expenses and Deferred Charges$57,187$2,128▼ $55,059
Total Assets$1,905,808$2,024,446▲ $118,638
Other Assets Total$355--
Liabilities
Accounts Payable and Accrued Expenses$817,329$1,655,904▲ $838,575
Deferred Revenue$806,113$1,102,263▲ $296,150
Grants Payable$291,677$182,516▼ $109,161
Total Liabilities$1,915,119$2,940,683▲ $1,025,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-9,311$-916,237▼ $906,926
Total Net Assets Fund Balance$-9,311$-916,237▼ $906,926
Total Liabilities and Net Assets / Fund Balance$1,905,808$2,024,446▲ $118,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,428$1,383,383-
Land$442,200--
Leasehold Improvements$193,041$1,488,489-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daron HallPresidentFT$226,370$24,485$250,855
Carolyn Welsh1st VPFT$221,733$19,883$241,616

Board Members and Trustees

NameTitle
Carry BittickPast President
Danny GlickPast President
Greg ChampagnePast President
Jerry GainesPast President
John BittickPast President
John BrownPast President
Paul FitzgeraldPast President
Tommy FerrellPast President
Wayne GayPast President
Alex HodgeBoard Member
Alex UnderwoodBoard Member
Brad RileyBoard Member
Chris KirkBoard Member
Eric SeversonBoard Member
Huey MackBoard Member
James StuartBoard Member
Jerry DemingsBoard Member
John AubreyBoard Member
Justin SmithBoard Member
Keith CainBoard Member
Larry EmersonBoard Member
Leon WilmotBoard Member
Mark WasylyshynBoard Member
Michael BrownBoard Member
Mike HaleBoard Member
Paul LaneyBoard Member
Steven SparrowBoard Member
Tim FullerBoard Member
William BohnyakBoard Member
David Mahoney2nd VP
Jonathan ThompsonCEO
Tim WoodsCOO
Vernon StanforthSecretary
Ronald SpikeSergent at Arms
Ira EdwardsTreasure

Highest Paid Contractors

ContractorServicesLocationCompensation
Off the Record Strategies--$276,267
---$143,000
Ervin Hill Strategies--$118,842
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,785,041
Investment Income
$10,118
Other Revenue
$10,181
Change in Net Assets
$-881,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,545,155
Salaries, Compensation, and Employee Benefits$2,141,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,059,481$222,681-$1,282,162
Current Officers, Directors, Trustees, and Key Employees-$440,000-$440,000
Conferences and Meetings$430,800$6,250-$437,050
Office Expenses$187,733$55,431-$243,164
Other Expenses$213,120$71,400-$213,120
Other Employee Benefits$41,782$140,646-$182,428
Information Technology$69,130$90,636-$159,766
Occupancy$1,502$135,232-$136,734
Payroll Taxes$80,971$38,656-$119,627
Pension Plan Contributions$90,126$27,208-$117,334
Travel$66,722$47,244-$113,966
Depreciation Depletion-$89,956-$89,956
Insurance$1,720$33,187-$34,907
Total Functional Expenses$3,096,423$1,590,283$0$4,686,706
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
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
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
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

Part VI Line 11B

“Tax return is reviewed by senior management before submission and the BOD”

Part VI Line 19

“Upon Request”

Part VI 11B

“Tax return is reviewed by senior management before submission and the BOD”

Part VI 11A

“Upon Request”

Part VI 19

“NSA adheres to all FOIA laws and shares info accordingly.”

Part VII 1

“Accrual Accounting”

Filing and Contact Details

Filer

Filer Name
National Sheriffs' Association
EIN
53-0116293
In Care Of
% Jonathan Thompson
Phone
9167984107
Address
1450 Duke St, Alexandria, VA 22314

Signing Officer

Name
Jonathan Thompson
Title
CEO
Phone
9167984107
Signed
2021-08-23

Organization Details

Principal Officer
Jonathan Thompson
Formed
1940
Legal Domicile
Va
Voting Board Members
55
Independent Board Members
55
Employees
0
Supplemental Narrative

Additional Explanations

Part III Line 4D

“Expenses: $449679.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“Misc Trainings & General”

Part XII Line 2C

“Audit committee meets regularly and with the Auditor”

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IRS990/Form990PartVIISectionAGrp/TitleTxt22nd VP
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasure
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt28Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt29Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt30Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt31Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt32Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt33Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt34Past President
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,024,446
Liabilities
$2,940,683
Net assets
-$916,237
Revenue
$3,805,340
Expenses
$4,686,706
Net income
-$881,366
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
2020Detailed filing. Detailed filing data is available for this year.$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