Civic Intelligence

Arkansas Sheriffs' Association

990 • Fiscal year 2024 • EIN 71-0483657

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 19, 2024

Organization ProfileWWW.ARSHERIFFS.ORG
1400 West 4th StreetLittle Rock, AR 72201

(501) 244-0400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.01x

Higher debt load relative to revenue than 50% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

46th percentile

5.2%

Higher net margin than 46% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$80,049

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.4%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$655,240

Up $41,429 (+6.7%) from 2023

Net Assets

Up

$645,860

Up $34,354 (+5.6%) from 2023

Liabilities

Up

$9,380

Up $7,075 (+307%) from 2023

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin46th percentile

Revenue

Up

$662,930

Up $33,914 (+5.4%) from 2023

Expenses

Down

$628,576

Down $56,595 (-8.3%) from 2023

Net Income

Up

$34,354

Up $90,509 (+161%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $308,743Liabilities 2010: $231,711Net Assets 2010: $77,0322010Assets 2011: $320,162Liabilities 2011: $269,288Net Assets 2011: $50,8742011Assets 2012: $262,665Liabilities 2012: $213,155Net Assets 2012: $49,5102012Assets 2013: $183,718Net Assets 2013: $02013Assets 2014: $421,114Liabilities 2014: $195,911Net Assets 2014: $225,2032014Assets 2015: $610,995Liabilities 2015: $194,394Net Assets 2015: $416,6012015Assets 2016: $702,576Liabilities 2016: $194,394Net Assets 2016: $508,1822016Assets 2017: $609,863Liabilities 2017: $0Net Assets 2017: $609,8632017Assets 2018: $585,099Liabilities 2018: $0Net Assets 2018: $585,0992018Assets 2019: $634,486Liabilities 2019: $3,522Net Assets 2019: $630,9642019Assets 2021: $678,465Liabilities 2021: $4,098Net Assets 2021: $674,3672021Assets 2022: $671,071Liabilities 2022: $4,773Net Assets 2022: $666,2982022Assets 2023: $613,811Liabilities 2023: $2,305Net Assets 2023: $611,5062023Assets 2024: $655,240Liabilities 2024: $9,380Net Assets 2024: $645,8602024

Highlighted filing

2024

Assets$655,240
Liabilities$9,380
Net Assets$645,860
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $798,1662010Revenue 2011: $720,641Expenses 2011: $716,608Net Income 2011: $4,0332011Expenses 2012: $638,9302012Revenue 2013: $5,000Expenses 2013: $21,294Net Income 2013: -$16,2942013Revenue 2014: $699,024Expenses 2014: $565,591Net Income 2014: $133,4332014Revenue 2015: $583,746Expenses 2015: $430,825Net Income 2015: $152,9212015Revenue 2016: $581,287Expenses 2016: $489,706Net Income 2016: $91,5812016Revenue 2017: $553,652Expenses 2017: $497,118Net Income 2017: $56,5342017Revenue 2018: $622,819Expenses 2018: $647,583Net Income 2018: -$24,7642018Revenue 2019: $561,511Expenses 2019: $515,646Net Income 2019: $45,8652019Revenue 2021: $452,649Expenses 2021: $515,974Net Income 2021: -$63,3252021Revenue 2022: $611,924Expenses 2022: $587,776Net Income 2022: $24,1482022Revenue 2023: $629,016Expenses 2023: $685,171Net Income 2023: -$56,1552023Revenue 2024: $662,930Expenses 2024: $628,576Net Income 2024: $34,3542024

Highlighted filing

2024

Revenue$662,930
Expenses$628,576
Net Income$34,354
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 19, 2024
Return Version
2023v5.1
Gross Receipts
$662,930
Mission and Program Overview

Mission

Education of the public regarding law enforcement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$274,321$316,505▲ $42,184
Investments in Publicly Traded Securities$291,183$301,652▲ $10,469
Land, Buildings, and Equipment, Net$48,307$31,083▼ $17,224
Accounts Receivable-$6,000-
Total Assets$613,811$655,240▲ $41,429
Liabilities
Accounts Payable and Accrued Expenses$2,305$9,380▲ $7,075
Total Liabilities$2,305$9,380▲ $7,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$263,372$495,547▲ $232,175
Net Assets With Donor Restrictions$348,134$150,313▼ $197,821
Total Net Assets Fund Balance$611,506$645,860▲ $34,354
Total Liabilities and Net Assets / Fund Balance$613,811$655,240▲ $41,429

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,083$79,745-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Scott BradleyDirector$80,049$80,049

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$651,944
Program Service Revenue
$0
Investment Income
$10,986
Other Revenue
$0
All Other Contributions
$651,944
Change in Net Assets
$34,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,441
Salaries, Compensation, and Employee Benefits$270,326
Grants and Similar Amounts Paid$3,809
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$213,405--$213,405
Other Salaries and Wages$83,671$106,606-$190,277
Current Officers, Directors, Trustees, and Key Employees$80,049--$80,049
All Other Expenses$36,422$8,369-$44,791
Occupancy$13,521$9,014-$22,535
Depreciation Depletion$10,336$6,891-$17,227
Fees for Services Accounting$3,917$2,611-$6,528
Insurance$3,587$2,392-$5,979
Grants to Domestic Orgs$3,809--$3,809
Other Expenses$3,533$2,296-$3,533
Office Expenses$1,963$1,308-$3,271
Travel$1,580$1,053-$2,633
Total Functional Expenses$488,036$140,540$0$628,576
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

Committee meeting documentation Part VI line 8B

“Form 990, part vi, section a, line 8b:the organization contermporaneously 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 xii, line 1 - other accounting methodmodified cashmodified cashthe organization prepares their financial statements using the modified cash basis of accounting.form 990, part iii, line 4d, other program services:the arkansas sheriffs associations other programs includeadministration of justice (aoj), honor guard, act 1283, and annual conferences.aoj is for educational programs.”

Form 990 governing body review Part VI line 11

“The honor guard program provides uniformed honor guards to the funeral services of fallenofficers of county sheriffs offices. Act 1283 provides for the operations of the association.annual conferences provide education and networking opportunities for law enforcement.form 990, part vi, line 19:other organization documents publicly available documents are available to the public upon request.”

Governing documents etc available to public Part VI line 19

“Available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Arkansas Sheriffs Association
EIN
71-0483657
Address
1400 WEST 4TH STREET, LITTLE ROCK, AR 72201

Signing Officer

Name
Scott Bradley
Title
Director
Phone
5012440400
Signed
2024-12-19
Discuss with paid preparer
No

Organization Details

Formed
1976
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Denman Hamilton & Associates CPA
Address
310 Natural Resources Dr, Little Rock, AR 72205
Preparer
Deron Hamilton
Phone
5013129491
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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/Desc0THE ARKANSAS LEGISLATURE PASSED ACT 1283 TO GIVE A PORTION OF MONIES FROM BAIL BONDS TO ASA FOR DRUG AND ALCOHOL EDUCATION PROGRAMS.THE ARKANSAS SHERIFFS ASSOCIATION HOLDS A WINTER AND SUMMER CONVENTION EVERY YEAR TO OFFER SHERIFFS THEOPPORTUNITY TO ELECT BOARD MEMBES, DISCUSS THE STATUS OF THE ASA AND ASSIST EACH OTHER WITH DIFFERENTISSUES SUCH AS, NEW LAWS, EQUIPMENT, PROCEDURES, CRIME PREVENTION AND OTHER RELATIVE TOPICS.THE ARKANSAS SHERIFFS ASSOCIATION DRUG PROGRAM PROVIDES EDUCATIONAL OUTREACH TO SCHOOLS FOR THE PURPOSEOF DETERRING CHILDREN FROM USING DRUGS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt92ND VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION A, LINE 8B:THE ORGANIZATION CONTERMPORANEOUSLY 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 XII, LINE 1 - OTHER ACCOUNTING METHODMODIFIED CASHMODIFIED CASHTHE ORGANIZATION PREPARES THEIR FINANCIAL STATEMENTS USING THE MODIFIED CASH BASIS OF ACCOUNTING.FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:THE ARKANSAS SHERIFFS ASSOCIATIONS OTHER PROGRAMS INCLUDEADMINISTRATION OF JUSTICE (AOJ), HONOR GUARD, ACT 1283, AND ANNUAL CONFERENCES.AOJ IS FOR EDUCATIONAL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HONOR GUARD PROGRAM PROVIDES UNIFORMED HONOR GUARDS TO THE FUNERAL SERVICES OF FALLENOFFICERS OF COUNTY SHERIFFS OFFICES. ACT 1283 PROVIDES FOR THE OPERATIONS OF THE ASSOCIATION.ANNUAL CONFERENCES PROVIDE EDUCATION AND NETWORKING OPPORTUNITIES FOR LAW ENFORCEMENT.FORM 990, PART VI, LINE 19:OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO THE PUBLIC UPON REQUEST
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05012440400
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS SHERIFFS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710483657
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 WEST 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Denman Hamilton & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 Natural Resources Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072205
ReturnHeader/PreparerPersonGrp/PhoneNum05013129491
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deron Hamilton
ReturnHeader/ReturnTs02024-12-23T15:58:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$655,240
Liabilities
$9,380
Net assets
$645,860
Revenue
$662,930
Expenses
$628,576
Net income
$34,354
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