Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2021 • EIN 71-0483657
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 14.8% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$678,465
Up $43,979 (+6.9%) from 2019
Net Assets
Up$674,367
Up $43,403 (+6.9%) from 2019
Liabilities
Up$4,098
Up $576 (+16%) from 2019
Revenue
Down$452,649
Down $108,862 (-19%) from 2019
Expenses
Up$515,974
Up $328 (+0.1%) from 2019
Net Income
Down-$63,325
Down $109,190 (-238%) from 2019
Education of the public regarding law enforcement
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $374,069 | $318,819 | ▼ $55,250 |
| Investments in Publicly Traded Securities | $297,095 | $311,930 | ▲ $14,835 |
| Land, Buildings, and Equipment, Net | $63,018 | $47,716 | ▼ $15,302 |
| Total Assets | $734,182 | $678,465 | ▼ $55,717 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,072 | $4,098 | ▲ $26 |
| Total Liabilities | $4,072 | $4,098 | ▲ $26 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $348,608 | $392,871 | ▲ $44,263 |
| Net Assets Without Donor Restrictions | $381,502 | $281,496 | ▼ $100,006 |
| Total Net Assets Fund Balance | $730,110 | $674,367 | ▼ $55,743 |
| Total Liabilities and Net Assets / Fund Balance | $734,182 | $678,465 | ▼ $55,717 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $40,899 | $40,371 | $81,270 |
| Other Land Buildings | $6,817 | $9,891 | $16,708 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Scott Bradley | Executive Director | FT | $66,766 | $66,766 |
| Name | Title |
|---|---|
| John Staley | Financial Chair |
| Tim Ryals | Legislative Chair |
| James Singleton | Immediate Past President |
| Marty Boyd | President |
| Rodney Wright | 1st Vice President |
| Dale Cook | 2nd Vice President |
| Shane Jones | Executive Secretary |
| Mike Loe | Secretary/treasure |
| Shawn Holloway | Sergeant at Arms |
| Line Item | Amount |
|---|---|
| Other Expenses | $282,918 |
| Salaries, Compensation, and Employee Benefits | $212,221 |
| Grants and Similar Amounts Paid | $20,835 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $150,966 | - | - | $150,966 |
| Other Salaries and Wages | $56,113 | $37,408 | - | $93,521 |
| Current Officers, Directors, Trustees, and Key Employees | $40,060 | $26,706 | - | $66,766 |
| Other Employee Benefits | $17,483 | $11,656 | - | $29,139 |
| Occupancy | $15,216 | $10,144 | - | $25,360 |
| Grants to Domestic Orgs | $20,835 | - | - | $20,835 |
| Travel | $11,657 | $7,772 | - | $19,429 |
| Depreciation Depletion | $9,180 | $6,120 | - | $15,300 |
| Payroll Taxes | $7,521 | $5,014 | - | $12,535 |
| Pension Plan Contributions | $6,156 | $4,104 | - | $10,260 |
| All Other Expenses | $4,834 | $3,223 | - | $8,057 |
| Other Expenses | $4,233 | $2,822 | - | $7,055 |
| Fees for Services Other | $4,133 | $2,756 | - | $6,889 |
| Insurance | $3,221 | $2,147 | - | $5,368 |
| Total Functional Expenses | $391,022 | $124,952 | $0 | $515,974 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization contemporaneously document the meetings held or written actions undertaken during the year by the governing body.”
“Form 990 will be reviewed by the executive director prior to filing.”
“SEE SCHEDULE O”
“Documents are available to the public upon request”
“MODIFIED CASH”
“The organization prepares their financial statements using the modified cash basis of accounting.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4072 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4098 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION OF THE PUBLIC REGARDING LAW ENFORCEMENT |
| IRS990/AllOtherContributionsAmt | 0 | 261441 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3223 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4834 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8057 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCOTT BRADLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5012240400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1400 WEST 4TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 374069 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 318819 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26706 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40060 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66766 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 150966 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 150966 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 261441 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20835 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7513 |
| IRS990/CYOtherExpensesAmt | 0 | 282918 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 183695 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -63325 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 212221 |
| IRS990/CYTotalExpensesAmt | 0 | 515974 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 452649 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6120 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9180 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15300 |
| IRS990/Desc | 0 | THE ARKANSAS LEGISLATURE PASSED ACT 1283 TO GIVE A PORTION OF MONIES FROM BAIL BONDS TO ASA FOR DRUG AND ALCOHOL EDUCATION PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 348608 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 392871 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 187427 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2756 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4133 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6889 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DALE COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN STALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE LOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES SINGLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTY BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RODNEY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM RYALS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHAWN HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT BRADLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 66766 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCIAL CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LEGISLATIVE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SERGEANT AT ARMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20835 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20835 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 452649 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2147 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3221 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5368 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7513 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7513 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 297095 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 311930 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50262 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 63018 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47716 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 97978 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDUCATION OF THE PUBLIC REGARDING LAW ENFORCEMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 730110 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 674367 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7582 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 381502 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 281496 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10144 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15216 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25360 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11656 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17483 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29139 |
| IRS990/OtherExpensesGrp/Desc | 0 | HONOR GUARD |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | AOJ |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5080 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4233 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20792 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12700 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11002 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7055 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37408 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 56113 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 93521 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5014 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7521 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12535 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4104 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6156 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10260 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT BRADLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SHERIFF REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DONATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 166871 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16374 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 166871 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16374 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 450 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ARKANSAS SHERIFFS' ASSOCIATION HOLDS A WINTER AND SUMMER CONVENTION EVERY YEAR TO OFFER SHERIFF'S THE OPPORTUNITY TO ELECT BOARD MEMBERS, DISCUSS THE STATUS OF THE ASA AND ASSIST EACH OTHER WITH DIFFERENT ISSUES SUCH AS; NEW LAWS, EQUIPMENT, PROCEDURES, CRIME PREVENTION AND OTHER RELATIVE TOPICS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 150966 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 183695 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ARKANSAS SHERIFFS' ASSOCIATION DRUG PROGRAM PROVIDES EDUCATIONAL OUTREACH TO SCHOOLS FOR THE PURPOSE OF DETERRING CHILDREN FROM USING DRUGS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 20935 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 20835 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ARKANSAS SHERIFFS' ASSOCIATION HONOR GUARD PROGRAM PROVIDES UNIFORMED HONOR GUARDS TO THE FUNERAL SERVICES OF FALLEN OFFICERS OF COUNTY SHERIFF'S OFFICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 31694 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 408417 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 22214 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16375 |
| IRS990/PYOtherExpensesAmt | 0 | 304372 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 219971 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 106740 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 211437 |
| IRS990/PYTotalExpensesAmt | 0 | 538023 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 644763 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63325 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 261441 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40899 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40371 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 81270 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6817 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9891 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16708 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 47716 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR BY THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SEE SCHEDULE O |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MODIFIED CASH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION PREPARES THEIR FINANCIAL STATEMENTS USING THE MODIFIED CASH BASIS OF ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 1 - OTHER ACCOUNTING METHOD |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | MODIFIED CASH |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, LINE 19; OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 734182 |
| IRS990/TotalAssetsEOYAmt | 0 | 678465 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 734182 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 678465 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 261441 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 124952 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 391022 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 515974 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4072 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4098 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4072 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4098 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 730110 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 674367 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 31694 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 391022 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 183695 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66766 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 191208 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 452649 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 734182 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 678465 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7772 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11657 |
| IRS990/TravelGrp/TotalAmt | 0 | 19429 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1400 WEST 4TH STREET |
| IRS990/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.ARSHERIFFS.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT BRADLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5012440400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARKANSAS SHERIFFS' ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARKA |
| ReturnHeader/Filer/EIN | 0 | 710483657 |
| ReturnHeader/Filer/PhoneNum | 0 | 5012440400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1400 WEST 4TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72201 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 843828205 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GARLAND & GREENWOOD CPAS AND ADVISORS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 7347 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72217 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5012800222 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN S BROCK |
| ReturnHeader/ReturnTs | 0 | 2021-11-10T14:07:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SCOTT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BRADLEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.