Civic Intelligence

Arkansas Sheriffs' Association

990 • Fiscal year 2018 • EIN 71-0483657

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 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

34th percentile

0.00x

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

26th percentile

-4.0%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$13,846

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

28th percentile

-4.1%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$585,099

Down $24,764 (-4.1%) from 2017

Net Assets

Down

$585,099

Down $24,764 (-4.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin26th percentile

Revenue

Up

$622,819

Up $69,167 (+12%) from 2017

Expenses

Up

$647,583

Up $150,465 (+30%) from 2017

Net Income

Down

-$24,764

Down $81,298 (-144%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$585,099
Liabilities$0
Net Assets$585,099
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$622,819
Expenses$647,583
Net Income-$24,764
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$625,750
Mission and Program Overview

Mission

Education of the public regarding law enforcement

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$280,232$288,463▲ $8,231
Cash and Non-Interest-Bearing Accounts$292,890$233,536▼ $59,354
Land, Buildings, and Equipment, Net$36,741$63,100▲ $26,359
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$609,863$585,099▼ $24,764
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$425,312$460,616▲ $35,304
Temporarily Rstr Net Assets$184,551$124,483▼ $60,068
Total Net Assets Fund Balance$609,863$585,099▼ $24,764
Total Liabilities and Net Assets / Fund Balance$609,863$585,099▼ $24,764

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,291$31,862$89,153
Other Land Buildings$5,809$3,348$9,157
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

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

Board Members and Trustees

NameTitle
Bill HollenbeckPresident
Doc Holladay1st Vice Pres
Ron Brown2nd Vice Pres
JR SmithExec Secretary
Marty BoydFinancial CHR
Dale CookLegislative CHR
James SingletonSec/Treasurer
Rodney WrightSergeant @ Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$386,320
Program Service Revenue
$225,505
Investment Income
$10,994
Other Revenue
$0
All Other Contributions
$386,320
Change in Net Assets
$-24,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$622,819
Revenue Not Reported on Form 990
$-4,181
Total Revenue per Audited Statements
$618,638
Total Revenue per Form 990
$622,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,005
Salaries, Compensation, and Employee Benefits$183,578
Grants and Similar Amounts Paid$47,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$143,602$75,671-$219,273
Other Salaries and Wages$82,305$54,871-$137,176
Grants to Domestic Orgs$47,000--$47,000
Travel$18,808$12,539-$31,347
Occupancy$15,436$10,291-$25,727
Other Employee Benefits$10,900$7,267-$18,167
Depreciation Depletion$10,183$6,788-$16,971
All Other Expenses$9,070$6,046-$15,116
Current Officers, Directors, Trustees, and Key Employees$8,308$5,538-$13,846
Payroll Taxes$7,465$4,976-$12,441
Fees for Services Other$5,001$3,334-$8,335
Other Expenses$4,260$2,840-$7,100
Insurance$4,219$2,813-$7,032
Payment Travel Entrtnmnt Publicly Ofcl$3,081$2,054-$5,135
Pension Plan Contributions$1,169$779-$1,948
Fees for Services Accounting$1,147$765-$1,912
Interest$356$238-$594
Advertising$300$200-$500
Total Functional Expenses$450,573$197,010$0$647,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$647,583
Total Expenses per Audited Statements$647,583
Total Expenses per Form 990$647,583
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arkansas Sheriffs Youth RanchBatesville, AR501 (c) (3)Education and public relationship$47,000
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
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
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bradley
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

“The organization prepares their financial statements using the modified cash basis of accounting.”

Raw XML AppendixShowing 400 of 435 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/TitleTxt21st Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt32nd Vice Pres
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Sec/Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Sergeant @ Arms
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt018167
IRS990/OtherExpensesGrp/Desc0Training and Education
IRS990/OtherExpensesGrp/Desc1Drug Program
IRS990/OtherExpensesGrp/Desc2Honor Guard
IRS990/OtherExpensesGrp/Desc3Donations
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02840
IRS990/OtherExpensesGrp/ProgramServicesAmt042817
IRS990/OtherExpensesGrp/ProgramServicesAmt124568
IRS990/OtherExpensesGrp/ProgramServicesAmt210578
IRS990/OtherExpensesGrp/ProgramServicesAmt34260
IRS990/OtherExpensesGrp/TotalAmt042817
IRS990/OtherExpensesGrp/TotalAmt124568
IRS990/OtherExpensesGrp/TotalAmt210578
IRS990/OtherExpensesGrp/TotalAmt37100
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082305
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137176
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04976
IRS990/PayrollTaxesGrp/ProgramServicesAmt07465
IRS990/PayrollTaxesGrp/TotalAmt012441
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0779
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01169
IRS990/PensionPlanContributionsGrp/TotalAmt01948
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Scott Bradley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Conference Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Sheriff Registration
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18750
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/ExpenseAmt08229
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0399268
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt08737
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt02054
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt03081
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt05135
IRS990/PYOtherExpensesAmt0270083
IRS990/PYProgramServiceRevenueAmt0145647
IRS990/PYRevenuesLessExpensesAmt056534
IRS990/PYSalariesCompEmpBnftPaidAmt0217035
IRS990/PYTotalExpensesAmt0497118
IRS990/PYTotalRevenueAmt0553652
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24764
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/BookValueAmt057291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089153
IRS990ScheduleD/ExpensesSubtotalAmt0647583
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4181
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05809
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03348
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09157
IRS990ScheduleD/RevenueNotReportedAmt0-4181
IRS990ScheduleD/RevenueSubtotalAmt0622819
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063100
IRS990ScheduleD/TotalExpensesPerForm990Amt0647583
IRS990ScheduleD/TotalRevenuePerForm990Amt0622819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0618638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0647583
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt047000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (c) (3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Education and public relationship
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Arkansas Sheriffs Youth Ranch
IRS990ScheduleI/RecipientTable/RecipientEIN0710471266
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 St Vincent Place
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Batesville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072501
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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/ExplanationTxt2The organization prepares their financial statements using the modified cash basis of accounting.
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/BOYAmt0184551
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0124483
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0609863
IRS990/TotalAssetsEOYAmt0585099
IRS990/TotalAssetsGrp/BOYAmt0609863
IRS990/TotalAssetsGrp/EOYAmt0585099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0386320
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0450573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0647583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0609863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0585099
IRS990/TotalProgramServiceExpensesAmt0450573
IRS990/TotalProgramServiceRevenueAmt0225505
IRS990/TotalReportableCompFromOrgAmt013846
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0622819
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0609863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0585099
IRS990/TravelGrp/ManagementAndGeneralAmt012539
IRS990/TravelGrp/ProgramServicesAmt018808
IRS990/TravelGrp/TotalAmt031347
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0425312
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0460616

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,099
Liabilities
$0
Net assets
$585,099
Revenue
$622,819
Expenses
$647,583
Net income
-$24,764
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