Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2022 • EIN 71-0483657
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Down$671,071
Down $7,394 (-1.1%) from 2021
Net Assets
Down$666,298
Down $8,069 (-1.2%) from 2021
Liabilities
Up$4,773
Up $675 (+16%) from 2021
Revenue
Up$611,924
Up $159,275 (+35%) from 2021
Expenses
Up$587,776
Up $71,802 (+14%) from 2021
Net Income
Up$24,148
Up $87,473 (+138%) from 2021
Education of the public regarding law enforcement
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $318,819 | $352,454 | ▲ $33,635 |
| Investments in Publicly Traded Securities | $311,930 | $285,574 | ▼ $26,356 |
| Land, Buildings, and Equipment, Net | $47,716 | $33,043 | ▼ $14,673 |
| Total Assets | $678,465 | $671,071 | ▼ $7,394 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,098 | $4,773 | ▲ $675 |
| Total Liabilities | $4,098 | $4,773 | ▲ $675 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $392,871 | $394,623 | ▲ $1,752 |
| Net Assets Without Donor Restrictions | $281,496 | $271,675 | ▼ $9,821 |
| Total Net Assets Fund Balance | $674,367 | $666,298 | ▼ $8,069 |
| Total Liabilities and Net Assets / Fund Balance | $678,465 | $671,071 | ▼ $7,394 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $28,075 | $53,195 | $81,270 |
| Other Land Buildings | $4,968 | $11,740 | $16,708 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Scott Bradley | Director | FT | $72,620 | $72,620 |
| Name | Title |
|---|---|
| Shawn Holloway | Financial Chair |
| Hobe Runion | Legislative Chair |
| Marty Boyd | Immediate Past President |
| Rodney Wright | President |
| Shane Jones | 2nd Vice President |
| Dale Cook | Vice President |
| John Staley | Executive Secretary |
| Tim Ryals | Secretary/treasurer |
| Scott Sawyer | Sergeant at Arms |
| Line Item | Amount |
|---|---|
| Other Expenses | $314,204 |
| Salaries, Compensation, and Employee Benefits | $250,284 |
| Grants and Similar Amounts Paid | $23,288 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $144,986 | - | - | $144,986 |
| Other Salaries and Wages | $69,788 | $46,525 | - | $116,313 |
| Current Officers, Directors, Trustees, and Key Employees | $43,572 | $29,048 | - | $72,620 |
| Travel | $24,540 | $16,360 | - | $40,900 |
| Other Employee Benefits | $21,953 | $14,635 | - | $36,588 |
| Occupancy | $17,258 | $11,505 | - | $28,763 |
| Grants to Domestic Orgs | $23,288 | - | - | $23,288 |
| Payroll Taxes | $8,922 | $5,948 | - | $14,870 |
| Depreciation Depletion | $8,804 | $5,869 | - | $14,673 |
| Pension Plan Contributions | $5,936 | $3,957 | - | $9,893 |
| Fees for Services Other | $3,293 | $2,196 | - | $5,489 |
| Other Expenses | $4,957 | $2,296 | - | $4,957 |
| Insurance | $2,545 | $1,696 | - | $4,241 |
| All Other Expenses | $2,167 | $1,445 | - | $3,612 |
| Total Functional Expenses | $425,056 | $162,720 | $0 | $587,776 |
| 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.”
“AVAILABLE UPON REQUEST”
“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 | 4098 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4773 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION OF THE PUBLIC REGARDING LAW ENFORCEMENT |
| IRS990/AllOtherContributionsAmt | 0 | 290501 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1445 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2167 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3612 |
| 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 | 318819 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 352454 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29048 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43572 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72620 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 144986 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 144986 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 290501 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 23288 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6004 |
| IRS990/CYOtherExpensesAmt | 0 | 314204 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 315419 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24148 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 250284 |
| IRS990/CYTotalExpensesAmt | 0 | 587776 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 611924 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5869 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8804 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14673 |
| 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 | 392871 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 394623 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 242518 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2196 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3293 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5489 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| 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 | RODNEY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DALE COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN STALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM RYALS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHAWN HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT SAWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HOBE RUNION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARTY BOYD |
| 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 | 72620 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FINANCIAL CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SERGEANT AT ARMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LEGISLATIVE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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 | 9 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 23288 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 23288 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 611924 |
| 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 | 1696 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2545 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4241 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6004 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6004 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 311930 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 285574 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 64935 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47716 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33043 |
| 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 | 674367 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 666298 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -32217 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 281496 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 271675 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11505 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17258 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28763 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14635 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21953 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36588 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | AOJ |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | HONOR GUARD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21240 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4957 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53100 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7743 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5740 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4957 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46525 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 69788 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 116313 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5948 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8922 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14870 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3957 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5936 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9893 |
| 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 | 297277 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16642 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 297277 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16642 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1500 |
| 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 | 144986 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 315419 |
| 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 | 24852 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 23288 |
| 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 | 12700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 261441 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20835 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7513 |
| IRS990/PYOtherExpensesAmt | 0 | 282918 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 183695 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63325 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 212221 |
| IRS990/PYTotalExpensesAmt | 0 | 515974 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 452649 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24148 |
| 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 | 290501 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28075 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53195 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 81270 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4968 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11740 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16708 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33043 |
| 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 | AVAILABLE UPON REQUEST |
| 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 |
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| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 671071 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 678465 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 671071 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 290501 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 162720 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 425056 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 587776 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4098 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4773 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4098 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4773 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 674367 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 666298 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 12700 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 425056 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 315419 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72620 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 321423 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 611924 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 678465 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 671071 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 16360 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 24540 |
| IRS990/TravelGrp/TotalAmt | 0 | 40900 |
| 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 | 9 |
| 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 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2023-03-03 |
| 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 | 2023-03-03T07:04:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SCOTT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BRADLEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.