Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2023 • 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
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% 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
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$613,811
Down $57,260 (-8.5%) from 2022
Net Assets
Down$611,506
Down $54,792 (-8.2%) from 2022
Liabilities
Down$2,305
Down $2,468 (-52%) from 2022
Revenue
Up$629,016
Up $17,092 (+2.8%) from 2022
Expenses
Up$685,171
Up $97,395 (+17%) from 2022
Net Income
Down-$56,155
Down $80,303 (-333%) from 2022
Education of the public regarding law enforcement
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $285,574 | $291,183 | ▲ $5,609 |
| Cash and Non-Interest-Bearing Accounts | $352,454 | $274,321 | ▼ $78,133 |
| Land, Buildings, and Equipment, Net | $33,043 | $48,307 | ▲ $15,264 |
| Total Assets | $671,071 | $613,811 | ▼ $57,260 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,773 | $2,305 | ▼ $2,468 |
| Total Liabilities | $4,773 | $2,305 | ▼ $2,468 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $394,623 | $348,134 | ▼ $46,489 |
| Net Assets Without Donor Restrictions | $271,675 | $263,372 | ▼ $8,303 |
| Total Net Assets Fund Balance | $666,298 | $611,506 | ▼ $54,792 |
| Total Liabilities and Net Assets / Fund Balance | $671,071 | $613,811 | ▼ $57,260 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $44,548 | $49,572 | $94,120 |
| Other Land Buildings | $3,759 | $12,949 | $16,708 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Scott Bradley | Director | FT | $74,628 | $74,628 |
| 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 | $394,425 |
| Salaries, Compensation, and Employee Benefits | $279,074 |
| Grants and Similar Amounts Paid | $11,672 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $228,223 | - | - | $228,223 |
| Other Salaries and Wages | $84,100 | $56,067 | - | $140,167 |
| Current Officers, Directors, Trustees, and Key Employees | $44,777 | $29,851 | - | $74,628 |
| Other Employee Benefits | $20,499 | $13,666 | - | $34,165 |
| Occupancy | $15,491 | $10,327 | - | $25,818 |
| Payroll Taxes | $10,996 | $7,330 | - | $18,326 |
| Travel | $9,952 | $6,635 | - | $16,587 |
| Depreciation Depletion | $8,841 | $5,894 | - | $14,735 |
| Other Expenses | $14,557 | $120 | - | $14,677 |
| All Other Expenses | $11,503 | $2,874 | - | $14,377 |
| Pension Plan Contributions | $7,073 | $4,715 | - | $11,788 |
| Grants to Domestic Orgs | $11,672 | - | - | $11,672 |
| Fees for Services Accounting | $5,626 | $3,751 | - | $9,377 |
| Insurance | $3,664 | $2,443 | - | $6,107 |
| Total Functional Expenses | $533,958 | $151,213 | $0 | $685,171 |
| 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.”
“The arkansas sheriffs' association's other programs include administration of justice (aoj), honor guard, act 1283, and annual conferences. Aoj is for education programs. The honor guard program provides uniformed honor guards to the funeral services of fallen officers of county sheriff's offices. Act 1283 provides for the operations of the association. Annual conferences provide education and networking opportunities for law enforcement. Expenses $ 62,921. Including grants of $ 0. Revenue $ 0.”
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 | 4773 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2305 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION OF THE PUBLIC REGARDING LAW ENFORCEMENT |
| IRS990/AllOtherContributionsAmt | 0 | 289022 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2874 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11503 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14377 |
| 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 | 352454 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 274321 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29851 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44777 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74628 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 228223 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 228223 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 289022 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11672 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12512 |
| IRS990/CYOtherExpensesAmt | 0 | 394425 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 327482 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -56155 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 279074 |
| IRS990/CYTotalExpensesAmt | 0 | 685171 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 629016 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5894 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8841 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14735 |
| 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 | 394623 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 348134 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 226652 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3751 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5626 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9377 |
| 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 | 74628 |
| 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/GainOrLossGrp/OtherAmt | 0 | 7800 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 11672 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 11672 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7800 |
| IRS990/GrossReceiptsAmt | 0 | 629016 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2443 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3664 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6107 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4712 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4712 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 285574 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 291183 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 62521 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33043 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 48307 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 110828 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 | 666298 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 611506 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7800 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1363 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 271675 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 263372 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10327 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15491 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25818 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13666 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20499 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34165 |
| IRS990/OtherExpensesGrp/Desc | 0 | NEW SHERIFFS SCHOOL |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | QUAD MEETING |
| IRS990/OtherExpensesGrp/Desc | 3 | AOJ |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7540 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14557 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30327 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18850 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15347 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14677 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56067 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84100 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 140167 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7330 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10996 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18326 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4715 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7073 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11788 |
| 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/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NEW SHERIFFS SCHOOL RE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SHERIFF REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | QUAD REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DONATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 247831 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30544 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24553 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 22704 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 247831 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30544 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24553 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 22704 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1850 |
| 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 | 228223 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 327482 |
| 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 | 16162 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 11672 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 62921 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 290501 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 23288 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6004 |
| IRS990/PYOtherExpensesAmt | 0 | 314204 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 315419 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24148 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 250284 |
| IRS990/PYTotalExpensesAmt | 0 | 587776 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 611924 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -56155 |
| 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 | 289022 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44548 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49572 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 94120 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3759 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12949 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16708 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 48307 |
| 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 | THE ARKANSAS SHERIFFS' ASSOCIATION'S OTHER PROGRAMS INCLUDE ADMINISTRATION OF JUSTICE (AOJ), HONOR GUARD, ACT 1283, AND ANNUAL CONFERENCES. AOJ IS FOR EDUCATION PROGRAMS. THE HONOR GUARD PROGRAM PROVIDES UNIFORMED HONOR GUARDS TO THE FUNERAL SERVICES OF FALLEN OFFICERS OF COUNTY SHERIFF'S OFFICES. ACT 1283 PROVIDES FOR THE OPERATIONS OF THE ASSOCIATION. ANNUAL CONFERENCES PROVIDE EDUCATION AND NETWORKING OPPORTUNITIES FOR LAW ENFORCEMENT. EXPENSES $ 62,921. INCLUDING GRANTS OF $ 0. REVENUE $ 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 III, LINE 4D, OTHER PROGRAM SERVICES: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 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 | 671071 |
| IRS990/TotalAssetsEOYAmt | 0 | 613811 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 671071 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 613811 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 289022 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 151213 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 533958 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 685171 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4773 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2305 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4773 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2305 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 666298 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 611506 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 62921 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 533958 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 327482 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 74628 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 339994 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 629016 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 671071 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 613811 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6635 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9952 |
| IRS990/TravelGrp/TotalAmt | 0 | 16587 |
| 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 | 2 |
| 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 | 2024-05-13 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| 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 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.