Civic Intelligence

Arkansas Sheriffs' Association

990 • Fiscal year 2017 • EIN 71-0483657

Jul 01, 2016 to Jun 30, 2017 • Filed on Jun 25, 2018

Organization Profilewww.arsheriffs.org
1400 West 4th StreetLittle Rock, AR 72201

(501) 244-0400

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$13,846

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.8%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$609,863

Down $92,713 (-13%) from 2016

Net Assets

Up

$609,863

Up $101,681 (+20%) from 2016

Liabilities

Down

$0

Down $194,394 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin58th percentile

Revenue

Down

$553,652

Down $27,635 (-4.8%) from 2016

Expenses

Up

$497,118

Up $7,412 (+1.5%) from 2016

Net Income

Down

$56,534

Down $35,047 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$609,863
Liabilities$0
Net Assets$609,863
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$553,652
Expenses$497,118
Net Income$56,534
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jun 25, 2018
Return Version
2016v3.0
Gross Receipts
$553,652
Mission and Program Overview

Mission

Education of the public regarding law enforcement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$251,100$292,890▲ $41,790
Investments in Publicly Traded Securities$233,301$280,232▲ $46,931
Land, Buildings, and Equipment, Net$33,807$36,741▲ $2,934
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$702,576$609,863▼ $92,713
Other Assets Total$184,368$0▼ $184,368
Liabilities
Deferred Revenue$194,394--
Total Liabilities$194,394$0▼ $194,394
Net Assets / Fund Balance
Unrestricted Net Assets$508,182$425,312▼ $82,870
Temporarily Rstr Net Assets-$184,551-
Total Net Assets Fund Balance$508,182$609,863▲ $101,681
Total Liabilities and Net Assets / Fund Balance$702,576$609,863▼ $92,713

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,147$25,070$57,217
Other Land Buildings$4,594$2,078$6,672
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott BradleyExecutive DirectorFT$13,846$13,846

Board Members and Trustees

NameTitle
James SingletonFinancial Chair
Scott MontgomeryPresident
Bill Hollenbeck1st Vice Presid
Doc Holladay2nd Vice Presid
Ron BrownExecutive Secre
Rodney WrightLegislative CHA
JR SmithSecretary
Marty BoydSergeant at Arm
Revenue and Support

Revenue Composition

Contributions and Grants
$399,268
Program Service Revenue
$145,647
Investment Income
$8,737
Other Revenue
$0
Change in Net Assets
$56,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$553,652
Revenue Not Reported on Form 990
$-10,699
Total Revenue per Audited Statements
$542,953
Total Revenue per Form 990
$553,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,083
Salaries, Compensation, and Employee Benefits$217,035
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,196$62,131-$155,327
Conferences and Meetings$53,173$35,449-$88,622
Travel$16,981$11,321-$28,302
Other Employee Benefits$15,205$10,137-$25,342
Occupancy$15,037$10,024-$25,061
Payroll Taxes$8,554$5,702-$14,256
Current Officers, Directors, Trustees, and Key Employees$8,308$5,538-$13,846
Other Expenses$6,387$4,257-$10,644
Depreciation Depletion$6,083$4,056-$10,139
Grants to Domestic Orgs$10,000--$10,000
Pension Plan Contributions$4,958$3,306-$8,264
All Other Expenses$4,301$2,866-$7,167
Fees for Services Other$3,437$2,292-$5,729
Insurance$3,009$2,005-$5,014
Payment Travel Entrtnmnt Publicly Ofcl$2,739$1,826-$4,565
Fees for Services Accounting$2,470$1,646-$4,116
Interest$337$225-$562
Total Functional Expenses$307,598$189,520$0$497,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$497,118
Total Expenses per Audited Statements$497,118
Total Expenses per Form 990$497,118
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arkansas Sheriffs Youth Ranch--Education and public relationship$10,000
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
Audit committee
Yes
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

“Form 990 will be reviewed by the Executive Director prior to filing.”

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

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Arkansas Sheriffs Association
EIN
71-0483657
Phone
5012440400
Address
1400 West 4th Street, Little Rock, AR 72201

Signing Officer

Name
Scott Bradley
Title
Executive Director
Signed
2018-06-25
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
8
Employees
6

Preparer

Firm
McIlroy Keen Goodman LLP
Address
PO BOX 7347, Little Rock, AR 72217-7347
Preparer
Rocky Goodman CPA
Phone
5012800222
Supplemental Narrative

Additional Explanations

Modified Cash

“This was the initial year for the organization to prepare a financial statement and we prepared on a modified cash basis”

Raw XML AppendixShowing 400 of 425 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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice Presid
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice Presid
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Sergeant at Arm
IRS990/Form990PartVIISectionAGrp/TitleTxt7Legislative Cha
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24257
IRS990/OtherExpensesGrp/ProgramServicesAmt024736
IRS990/OtherExpensesGrp/ProgramServicesAmt115373
IRS990/OtherExpensesGrp/ProgramServicesAmt213314
IRS990/OtherExpensesGrp/ProgramServicesAmt36387
IRS990/OtherExpensesGrp/TotalAmt041227
IRS990/OtherExpensesGrp/TotalAmt125621
IRS990/OtherExpensesGrp/TotalAmt213314
IRS990/OtherExpensesGrp/TotalAmt310644
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093196
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155327
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05702
IRS990/PayrollTaxesGrp/ProgramServicesAmt08554
IRS990/PayrollTaxesGrp/TotalAmt014256
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03306
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04958
IRS990/PensionPlanContributionsGrp/TotalAmt08264
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt045147
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Convention Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145647
IRS990/ProgSrvcAccomActy2Grp/Desc0The Arkansas Sheriffs' Association Honor Guard program provides Uniformed Honor Guards to the funeral services of fallen officers of county Sheriff's offices.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013314
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0371408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt044542
IRS990/PYInvestmentIncomeAmt0284
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt01826
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt02739
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt04565
IRS990/PYOtherExpensesAmt0233063
IRS990/PYOtherRevenueAmt010285
IRS990/PYProgramServiceRevenueAmt0199310
IRS990/PYRevenuesLessExpensesAmt091581
IRS990/PYSalariesCompEmpBnftPaidAmt0212101
IRS990/PYTotalExpensesAmt0489706
IRS990/PYTotalRevenueAmt0581287
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056534
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057217
IRS990ScheduleD/ExpensesSubtotalAmt0497118
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10699
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04594
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02078
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06672
IRS990ScheduleD/RevenueNotReportedAmt0-10699
IRS990ScheduleD/RevenueSubtotalAmt0553652
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036741
IRS990ScheduleD/TotalExpensesPerForm990Amt0497118
IRS990ScheduleD/TotalRevenuePerForm990Amt0553652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0542953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0497118
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc05 tables of $2,000 each
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Education and public relationship
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Arkansas Sheriffs Youth Ranch
IRS990ScheduleI/RecipientTable/RecipientEIN0710471266
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 will be reviewed by the Executive Director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This was the initial year for the organization to prepare a financial statement and we prepared on a modified cash basis
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Modified Cash
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0184551
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0702576
IRS990/TotalAssetsEOYAmt0609863
IRS990/TotalAssetsGrp/BOYAmt0702576
IRS990/TotalAssetsGrp/EOYAmt0609863
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0399268
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307598
IRS990/TotalFunctionalExpensesGrp/TotalAmt0497118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194394
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0194394
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0508182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0609863
IRS990/TotalProgramServiceExpensesAmt0307598
IRS990/TotalProgramServiceRevenueAmt0145647
IRS990/TotalReportableCompFromOrgAmt013846
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0553652
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0702576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0609863
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt011321
IRS990/TravelGrp/ProgramServicesAmt016981
IRS990/TravelGrp/TotalAmt028302
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0508182
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0425312
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0https://www.arsheriffs.org/
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,863
Liabilities
$0
Net assets
$609,863
Revenue
$553,652
Expenses
$497,118
Net income
$56,534
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