Civic Intelligence

Arkansas Sheriffs' Association

990 • Fiscal year 2022 • EIN 71-0483657

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 03, 2023

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

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.01x

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

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

45th percentile

3.9%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$72,620

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

35%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

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

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

2022

Assets$671,071
Liabilities$4,773
Net Assets$666,298

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

2022

Revenue$611,924
Expenses$587,776
Net Income$24,148
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 3, 2023
Return Version
2021v4.2
Gross Receipts
$611,924
Mission and Program Overview

Mission

Education of the public regarding law enforcement

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$28,075$53,195$81,270
Other Land Buildings$4,968$11,740$16,708
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Scott BradleyDirectorFT$72,620$72,620

Board Members and Trustees

NameTitle
Shawn HollowayFinancial Chair
Hobe RunionLegislative Chair
Marty BoydImmediate Past President
Rodney WrightPresident
Shane Jones2nd Vice President
Dale CookVice President
John StaleyExecutive Secretary
Tim RyalsSecretary/treasurer
Scott SawyerSergeant at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$290,501
Program Service Revenue
$315,419
Investment Income
$6,004
Other Revenue
$0
All Other Contributions
$290,501
Change in Net Assets
$24,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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

AVAILABLE UPON REQUEST

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
2023-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bradley
Formed
1976
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
5
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCIAL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SERGEANT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt7LEGISLATIVE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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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.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt023288
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/ExpenseAmt012700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0261441
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020835
IRS990/PYInvestmentIncomeAmt07513
IRS990/PYOtherExpensesAmt0282918
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0183695
IRS990/PYRevenuesLessExpensesAmt0-63325
IRS990/PYSalariesCompEmpBnftPaidAmt0212221
IRS990/PYTotalExpensesAmt0515974
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0452649
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt024148
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0290501
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt028075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081270
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04968
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011740
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016708
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033043
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/ExplanationTxt2AVAILABLE UPON REQUEST
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/TotalAssetsBOYAmt0678465
IRS990/TotalAssetsEOYAmt0671071
IRS990/TotalAssetsGrp/BOYAmt0678465
IRS990/TotalAssetsGrp/EOYAmt0671071
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0290501
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425056
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04098
IRS990/TotalLiabilitiesEOYAmt04773
IRS990/TotalLiabilitiesGrp/BOYAmt04098
IRS990/TotalLiabilitiesGrp/EOYAmt04773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0674367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0666298
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt012700
IRS990/TotalProgramServiceExpensesAmt0425056
IRS990/TotalProgramServiceRevenueAmt0315419
IRS990/TotalReportableCompFromOrgAmt072620
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0321423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0611924
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0678465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0671071
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt016360
IRS990/TravelGrp/ProgramServicesAmt024540
IRS990/TravelGrp/TotalAmt040900
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01400 WEST 4TH STREET
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072201
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTPS://WWW.ARSHERIFFS.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05012440400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-03
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/ReturnTs02023-03-03T07:04:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRADLEY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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