Civic Intelligence

Arkansas Sheriffs' Association

990 • Fiscal year 2019 • EIN 71-0483657

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

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

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

53rd percentile

8.2%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$60,900

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

67th percentile

8.4%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-9.8%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$634,486

Up $49,387 (+8.4%) from 2018

Net Assets

Up

$630,964

Up $45,865 (+7.8%) from 2018

Liabilities

Up

$3,522

Up $3,522 from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin53rd percentile

Revenue

Down

$561,511

Down $61,308 (-9.8%) from 2018

Expenses

Down

$515,646

Down $131,937 (-20%) from 2018

Net Income

Up

$45,865

Up $70,629 (+285%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$634,486
Liabilities$3,522
Net Assets$630,964
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$561,511
Expenses$515,646
Net Income$45,865
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$561,511
Mission and Program Overview

Mission

Education of the public regarding law enforcement

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$288,463$296,731▲ $8,268
Cash and Non-Interest-Bearing Accounts$233,536$292,463▲ $58,927
Land, Buildings, and Equipment, Net$63,100$45,292▼ $17,808
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$585,099$634,486▲ $49,387
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$3,522-
Total Liabilities$0$3,522▲ $3,522
Net Assets / Fund Balance
Unrestricted Net Assets$460,616$405,937▼ $54,679
Temporarily Rstr Net Assets$124,483$225,027▲ $100,544
Total Net Assets Fund Balance$585,099$630,964▲ $45,865
Total Liabilities and Net Assets / Fund Balance$585,099$634,486▲ $49,387

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,460$49,693$89,153
Other Land Buildings$5,832$5,131$10,963
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott BradleyExecutive DirectorFT$60,900$60,900

Board Members and Trustees

NameTitle
Shane JonesFinancial Chair
Ron BrownPresident
James Singleton1st Vice Pres
Marty Boyd2nd Vice Pres
Rodney WrightExec. Secretary
John StaleyLegislative CHR
Dale CookSecretary/Treas
Mike LoeSergeant at Arm
Revenue and Support

Revenue Composition

Contributions and Grants
$365,110
Program Service Revenue
$187,938
Investment Income
$8,463
Other Revenue
$0
All Other Contributions
$365,110
Change in Net Assets
$45,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$561,511
Revenue Not Reported on Form 990
$6,408
Total Revenue per Audited Statements
$567,919
Total Revenue per Form 990
$561,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,390
Salaries, Compensation, and Employee Benefits$216,317
Grants and Similar Amounts Paid$19,939
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$69,876$46,584-$116,460
Other Salaries and Wages$67,362$44,908-$112,270
Current Officers, Directors, Trustees, and Key Employees$36,540$24,360-$60,900
Travel$24,589$16,392-$40,981
Fees for Services Other$21,021$14,014-$35,035
Occupancy$18,418$12,279-$30,697
Other Employee Benefits$17,633$11,756-$29,389
Grants to Domestic Orgs$19,939--$19,939
Depreciation Depletion$11,767$7,845-$19,612
Payroll Taxes$8,255$5,503-$13,758
All Other Expenses$4,835$2,152-$6,987
Other Expenses$2,045$1,363-$3,408
Insurance$1,731$1,154-$2,885
Total Functional Expenses$321,597$194,049$0$515,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$515,646
Total Expenses per Audited Statements$515,646
Total Expenses per Form 990$515,646
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
Yes
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
2019-11-06
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
8

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 414 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/OtherSalariesAndWagesGrp/ProgramServicesAmt067362
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112270
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05503
IRS990/PayrollTaxesGrp/ProgramServicesAmt08255
IRS990/PayrollTaxesGrp/TotalAmt013758
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Scott Bradley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Conference Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Sheriff Registration
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18100
IRS990/ProgSrvcAccomActy2Grp/Desc0The Arkansas Sheriffs' Association Drug Program provides educational outreach to schools for the purpose of deterring children from using drugs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011566
IRS990/ProgSrvcAccomActy3Grp/Desc0The Arkansas Sheriffs' Association Honor Guard program provides Uniformed Honor Guards to the funeral services of fallen officers of county Sheriff's offices.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01607
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0386320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt047000
IRS990/PYInvestmentIncomeAmt010994
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0417005
IRS990/PYProgramServiceRevenueAmt0225505
IRS990/PYRevenuesLessExpensesAmt0-24764
IRS990/PYSalariesCompEmpBnftPaidAmt0183578
IRS990/PYTotalExpensesAmt0647583
IRS990/PYTotalRevenueAmt0622819
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045865
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/BookValueAmt039460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089153
IRS990ScheduleD/ExpensesSubtotalAmt0515646
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06408
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05131
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010963
IRS990ScheduleD/RevenueNotReportedAmt06408
IRS990ScheduleD/RevenueSubtotalAmt0561511
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045292
IRS990ScheduleD/TotalExpensesPerForm990Amt0515646
IRS990ScheduleD/TotalRevenuePerForm990Amt0561511
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0567919
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0515646
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0124483
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0225027
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0585099
IRS990/TotalAssetsEOYAmt0634486
IRS990/TotalAssetsGrp/BOYAmt0585099
IRS990/TotalAssetsGrp/EOYAmt0634486
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0365110
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321597
IRS990/TotalFunctionalExpensesGrp/TotalAmt0515646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03522
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0585099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0630964
IRS990/TotalProgramServiceExpensesAmt0321597
IRS990/TotalProgramServiceRevenueAmt0187938
IRS990/TotalReportableCompFromOrgAmt060900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0561511
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0585099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0634486
IRS990/TravelGrp/ManagementAndGeneralAmt016392
IRS990/TravelGrp/ProgramServicesAmt024589
IRS990/TravelGrp/TotalAmt040981
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0460616
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0405937
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01400 West 4th Street
IRS990/USAddress/CityNm0Little Rock
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072201
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0https://www.arsheriffs.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Bradley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arkansas Sheriffs Association
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710483657
ReturnHeader/Filer/PhoneNum05012440400
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 West 4th Street
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$634,486
Liabilities
$3,522
Net assets
$630,964
Revenue
$561,511
Expenses
$515,646
Net income
$45,865
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