Civic Intelligence

Arkansas Sheriffs' Association

990 • Fiscal year 2021 • EIN 71-0483657

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

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

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$66,766

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

45th percentile

3.4%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2021

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

Historical Trend

Balance Sheet Trend

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

2021

Assets$678,465
Liabilities$4,098
Net Assets$674,367

Operations Trend

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

2021

Revenue$452,649
Expenses$515,974
Net Income-$63,325
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$452,649
Mission and Program Overview

Mission

Education of the public regarding law enforcement

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$40,899$40,371$81,270
Other Land Buildings$6,817$9,891$16,708
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Scott BradleyExecutive DirectorFT$66,766$66,766

Board Members and Trustees

NameTitle
John StaleyFinancial Chair
Tim RyalsLegislative Chair
James SingletonImmediate Past President
Marty BoydPresident
Rodney Wright1st Vice President
Dale Cook2nd Vice President
Shane JonesExecutive Secretary
Mike LoeSecretary/treasure
Shawn HollowaySergeant at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$261,441
Program Service Revenue
$183,695
Investment Income
$7,513
Other Revenue
$0
All Other Contributions
$261,441
Change in Net Assets
$-63,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section A, Line 8B

The organization contemporaneously document the meetings held or written actions undertaken during the year by the governing body.

Form 990, Part VI, Section B, Line 11B

Form 990 will be reviewed by the executive director prior to filing.

Form 990, Part VI, Section C, Line 19

SEE SCHEDULE O

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
Phone
5012440400
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bradley
Formed
1976
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
9
Employees
4
Volunteers
0

Preparer

Firm
Garland & Greenwood Cpas and Advisors
Address
PO BOX 7347, LITTLE ROCK, AR 72217
Preparer
John S Brock
Phone
5012800222
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1 - Other Accounting Method

MODIFIED CASH

Modified Cash

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

Raw XML Appendix394 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/TitleTxt02ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCIAL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt61ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7LEGISLATIVE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SERGEANT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0ARKANSAS 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE ARKANSAS SHERIFFS' ASSOCIATION DRUG PROGRAM PROVIDES EDUCATIONAL OUTREACH TO SCHOOLS FOR THE PURPOSE OF DETERRING CHILDREN FROM USING DRUGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020935
IRS990/ProgSrvcAccomActy3Grp/GrantAmt020835
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ARKANSAS SHERIFFS' ASSOCIATION HONOR GUARD PROGRAM PROVIDES UNIFORMED HONOR GUARDS TO THE FUNERAL SERVICES OF FALLEN OFFICERS OF COUNTY SHERIFF'S OFFICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031694
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0408417
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022214
IRS990/PYInvestmentIncomeAmt016375
IRS990/PYOtherExpensesAmt0304372
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0219971
IRS990/PYRevenuesLessExpensesAmt0106740
IRS990/PYSalariesCompEmpBnftPaidAmt0211437
IRS990/PYTotalExpensesAmt0538023
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0644763
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-63325
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0261441
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt040899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081270
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06817
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09891
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016708
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047716
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MODIFIED CASH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PREPARES THEIR FINANCIAL STATEMENTS USING THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1 - OTHER ACCOUNTING METHOD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4MODIFIED CASH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 19; OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0734182
IRS990/TotalAssetsEOYAmt0678465
IRS990/TotalAssetsGrp/BOYAmt0734182
IRS990/TotalAssetsGrp/EOYAmt0678465
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0261441
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391022
IRS990/TotalFunctionalExpensesGrp/TotalAmt0515974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04072
IRS990/TotalLiabilitiesEOYAmt04098
IRS990/TotalLiabilitiesGrp/BOYAmt04072
IRS990/TotalLiabilitiesGrp/EOYAmt04098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0730110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0674367
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt031694
IRS990/TotalProgramServiceExpensesAmt0391022
IRS990/TotalProgramServiceRevenueAmt0183695
IRS990/TotalReportableCompFromOrgAmt066766
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0452649
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0734182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0678465
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07772
IRS990/TravelGrp/ProgramServicesAmt011657
IRS990/TravelGrp/TotalAmt019429
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01400 WEST 4TH STREET
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072201
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTPS://WWW.ARSHERIFFS.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05012440400
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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
ReturnHeader/Filer/USAddress/ZIPCd072201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843828205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARLAND & GREENWOOD CPAS AND ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7347
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072217
ReturnHeader/PreparerPersonGrp/PhoneNum05012800222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S BROCK
ReturnHeader/ReturnTs02021-11-10T14:07:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRADLEY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

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