Civic Intelligence

Arkansas Sheriffs' Association

990 • Fiscal year 2016 • EIN 71-0483657

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 13, 2017

Organization ProfileN/A
1400 West 4th StLittle Rock, AR 72201

(501) 244-0400

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.33x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$68,813

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.4%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$702,576

Up $91,581 (+15%) from 2015

Net Assets

Up

$508,182

Up $91,581 (+22%) from 2015

Liabilities

Flat

$194,394

Flat from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin68th percentile

Revenue

Down

$581,287

Down $2,459 (-0.4%) from 2015

Expenses

Up

$489,706

Up $58,881 (+14%) from 2015

Net Income

Down

$91,581

Down $61,340 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $308,743Liabilities 2010: $231,711Net Assets 2010: $77,0322010Assets 2011: $320,162Liabilities 2011: $269,288Net Assets 2011: $50,8742011Assets 2012: $262,665Liabilities 2012: $213,155Net Assets 2012: $49,5102012Assets 2013: $183,718Net Assets 2013: $02013Assets 2014: $421,114Liabilities 2014: $195,911Net Assets 2014: $225,2032014Assets 2015: $610,995Liabilities 2015: $194,394Net Assets 2015: $416,6012015Assets 2016: $702,576Liabilities 2016: $194,394Net Assets 2016: $508,1822016Assets 2017: $609,863Liabilities 2017: $0Net Assets 2017: $609,8632017Assets 2018: $585,099Liabilities 2018: $0Net Assets 2018: $585,0992018Assets 2019: $634,486Liabilities 2019: $3,522Net Assets 2019: $630,9642019Assets 2021: $678,465Liabilities 2021: $4,098Net Assets 2021: $674,3672021Assets 2022: $671,071Liabilities 2022: $4,773Net Assets 2022: $666,2982022Assets 2023: $613,811Liabilities 2023: $2,305Net Assets 2023: $611,5062023Assets 2024: $655,240Liabilities 2024: $9,380Net Assets 2024: $645,8602024

Highlighted filing

2016

Assets$702,576
Liabilities$194,394
Net Assets$508,182
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $798,1662010Revenue 2011: $720,641Expenses 2011: $716,608Net Income 2011: $4,0332011Expenses 2012: $638,9302012Revenue 2013: $5,000Expenses 2013: $21,294Net Income 2013: -$16,2942013Revenue 2014: $699,024Expenses 2014: $565,591Net Income 2014: $133,4332014Revenue 2015: $583,746Expenses 2015: $430,825Net Income 2015: $152,9212015Revenue 2016: $581,287Expenses 2016: $489,706Net Income 2016: $91,5812016Revenue 2017: $553,652Expenses 2017: $497,118Net Income 2017: $56,5342017Revenue 2018: $622,819Expenses 2018: $647,583Net Income 2018: -$24,7642018Revenue 2019: $561,511Expenses 2019: $515,646Net Income 2019: $45,8652019Revenue 2021: $452,649Expenses 2021: $515,974Net Income 2021: -$63,3252021Revenue 2022: $611,924Expenses 2022: $587,776Net Income 2022: $24,1482022Revenue 2023: $629,016Expenses 2023: $685,171Net Income 2023: -$56,1552023Revenue 2024: $662,930Expenses 2024: $628,576Net Income 2024: $34,3542024

Highlighted filing

2016

Revenue$581,287
Expenses$489,706
Net Income$91,581
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 13, 2017
Return Version
2015v3.0
Gross Receipts
$581,287
Mission and Program Overview

Mission

Education of the public regarding law enforcement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$299,498$251,100▼ $48,398
Investments in Publicly Traded Securities$65,953$233,301▲ $167,348
Land, Buildings, and Equipment, Net$238,499$218,175▼ $20,324
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$610,995$702,576▲ $91,581
Other Assets Total$7,045$0▼ $7,045
Liabilities
Deferred Revenue$194,394$194,394→ $0
Total Liabilities$194,394$194,394→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$416,601$508,182▲ $91,581
Total Net Assets Fund Balance$416,601$508,182▲ $91,581
Total Liabilities and Net Assets / Fund Balance$610,995$702,576▲ $91,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,950$257,333$324,283
Buildings$136,073$176,316$312,389
Other Land Buildings$5,152$25,048$30,200
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald G BaldwinExecutive DirectorFT$68,813$68,813
Martha BaldwinStaffFT$37,163$37,163
Deborah GillespieStaffFT$24,978$24,978
Cameron L RhinehartStaffFT$14,457$14,457
Isaac C LindseyStaffFT$7,912$7,912

Board Members and Trustees

NameTitle
Ron BrownFinancial Chair
John MontgomeryPresident
Keith SlapeVice President
Mike GodfreyExecutive Director
Scott Montgomery2nd Vice Pres.
Bill HollenbeckExecutive Sec.
David LucasImm. Past Pres.
Jr SmithLegislative CHA
Doc HolladaySecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$371,408
Program Service Revenue
$199,310
Investment Income
$284
Other Revenue
$10,285
All Other Contributions
$30
Change in Net Assets
$91,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,063
Salaries, Compensation, and Employee Benefits$212,101
Grants and Similar Amounts Paid$44,542
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,721$14,837-$174,558
Conferences and Meetings$84,573--$84,573
Grants to Domestic Orgs$44,542--$44,542
Travel$28,302$2,629-$30,931
Occupancy$26,197$2,434-$28,631
Other Employee Benefits$21,203$1,970-$23,173
Depreciation Depletion$18,596$1,728-$20,324
Payroll Taxes$13,149$1,221-$14,370
Fees for Services Accounting$8,827$820-$9,647
Advertising$7,907$735-$8,642
Fees for Services Other$6,379$593-$6,972
Insurance$3,809$354-$4,163
All Other Expenses$2,289$213-$2,502
Other Expenses$1,986$184-$2,170
Information Technology$1,494$139-$1,633
Fees for Services Legal$276$26-$302
Total Functional Expenses$459,054$30,652$0$489,706
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Arkansas Sheriffs Association
EIN
71-0483657
Phone
5012440400
Address
1400 WEST 4TH ST, LITTLE ROCK, AR 72201

Signing Officer

Name
Mike Godfrey
Title
Executive Director
Signed
2017-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Godfrey
Formed
1976
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Hood Pagan & Associates
Address
815 S Washington Street, Forrest City, AR 72335
Preparer
Don W Pagan
Phone
8706332114
Raw XML AppendixShowing 400 of 461 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Legislative Cha
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt62nd Vice Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Sec.
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary/Treas
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0458697
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0238499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0218175
IRS990/LandBldgEquipCostOrOtherBssAmt0676872
IRS990/LegalDomicileStateCd0AR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0EDUCATION OF THE PUBLIC REGARDING LAW ENFORCEMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0416601
IRS990/NetAssetsOrFundBalancesEOYAmt0508182
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02434
IRS990/OccupancyGrp/ProgramServicesAmt026197
IRS990/OccupancyGrp/TotalAmt028631
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07045
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01970
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023173
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3184
IRS990/OtherExpensesGrp/ProgramServicesAmt024024
IRS990/OtherExpensesGrp/ProgramServicesAmt13173
IRS990/OtherExpensesGrp/ProgramServicesAmt22607
IRS990/OtherExpensesGrp/ProgramServicesAmt31986
IRS990/OtherExpensesGrp/TotalAmt026256
IRS990/OtherExpensesGrp/TotalAmt13468
IRS990/OtherExpensesGrp/TotalAmt22849
IRS990/OtherExpensesGrp/TotalAmt32170
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010285
IRS990/OtherRevenueTotalAmt010285
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159721
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174558
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01221
IRS990/PayrollTaxesGrp/ProgramServicesAmt013149
IRS990/PayrollTaxesGrp/TotalAmt014370
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MIKE GODFREY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING REVENUE - WEB
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DRUG PREVENTION
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116519
IRS990/ProgSrvcAccomActy2Grp/Desc0MEETINGS, WORKSHOPS AND TRAINING SEMINARS - FOR ASSOCIATION MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0187765
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0182691
IRS990/ProgSrvcAccomActy3Grp/Desc0MAGAZINE-ARKANSAS SHERIFF & DEPUTY (ANNUAL PUBLICATION) EDUCATION OF THE PUBLIC REGARDING LAW ENFORCEMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08642
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0448193
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09000
IRS990/PYInvestmentIncomeAmt0448
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0217102
IRS990/PYOtherRevenueAmt03993
IRS990/PYProgramServiceRevenueAmt0131112
IRS990/PYRevenuesLessExpensesAmt0152921
IRS990/PYSalariesCompEmpBnftPaidAmt0204723
IRS990/PYTotalExpensesAmt0430825
IRS990/PYTotalRevenueAmt0583746
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt091581
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0371378
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0136073
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176316
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0312389
IRS990ScheduleD/EquipmentGrp/BookValueAmt066950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0324283
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05152
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025048
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218175
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0610995
IRS990/TotalAssetsEOYAmt0702576
IRS990/TotalAssetsGrp/BOYAmt0610995
IRS990/TotalAssetsGrp/EOYAmt0702576
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0371408

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$702,576
Liabilities
$194,394
Net assets
$508,182
Revenue
$581,287
Expenses
$489,706
Net income
$91,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.55$0.09$6.46$6.63$6.29$0.34
2023Detailed filing. Detailed filing data is available for this year.$6.14$0.02$6.12$6.29$6.85$0.56
2022Detailed filing. Detailed filing data is available for this year.$6.71$0.05$6.66$6.12$5.88$0.24
2021Detailed filing. Detailed filing data is available for this year.$6.78$0.04$6.74$4.53$5.16$0.63
2019Detailed filing. Detailed filing data is available for this year.$6.34$0.04$6.31$5.62$5.16$0.46
2018Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$6.23$6.48$0.25
2017Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$5.54$4.97$0.57
2016Detailed filing. Detailed filing data is available for this year.$7.03$1.94$5.08$5.81$4.90$0.92
2015Summary only. Only limited summary data is available for this year.$6.11$1.94$4.17$5.84$4.31$1.53
2014Summary only. Only limited summary data is available for this year.$4.21$1.96$2.25$6.99$5.66$1.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$0.05$0.21$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$2.13$0.50$6.39
2011Summary only. Only limited summary data is available for this year.$3.20$2.69$0.51$7.21$7.17$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$2.32$0.77$7.98