Civic Intelligence

Arkansas State Police Association

EIN 71-0694235 • 501(c)5 • Little Rock, AR

Profile

To provide assistance to police officers in hardship, sponsorship or children's education, recreational, and emotional activities, college scholarships, and dental and vision insurance to state police officers.

5702 Dreher LaneLittle Rock, AR 72209
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Net Margin

53rd percentile

7.6%

Higher net margin than 53% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Asset Growth

36th percentile

0.5%

Faster asset growth than 36% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

10%

Faster revenue growth than 69% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$853,808

Down $96,824 (-10%) from 2022

Liabilities

Up

$5,017

Up $5,693 (+842%) from 2022

Net Assets

Down

$848,791

Down $102,517 (-11%) from 2022

Operations
Liabilities / Revenue60th percentileNet Margin53rd percentile

Revenue

Down

$540,360

Down $10,841 (-2.0%) from 2022

Expenses

Up

$595,330

Up $73,886 (+14%) from 2022

Net Income

Down

-$54,970

Down $84,727 (-285%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $824,368Liabilities 2010: $141,681Net Assets 2010: $682,6872010Assets 2011: $767,935Liabilities 2011: $133,422Net Assets 2011: $634,5132011Assets 2012: $783,268Liabilities 2012: $124,546Net Assets 2012: $658,7222012Assets 2013: $753,406Liabilities 2013: $16,502Net Assets 2013: $736,9042013Assets 2014: $798,938Liabilities 2014: $112,064Net Assets 2014: $686,8742014Assets 2015: $881,551Liabilities 2015: $99,233Net Assets 2015: $782,3182015Assets 2016: $898,371Liabilities 2016: $87,712Net Assets 2016: $810,6592016Assets 2017: $868,393Liabilities 2017: $74,074Net Assets 2017: $794,3192017Assets 2018: $928,215Liabilities 2018: $61,083Net Assets 2018: $867,1322018Assets 2019: $892,569Liabilities 2019: $955Net Assets 2019: $891,6142019Assets 2020: $1,061,372Liabilities 2020: $15,757Net Assets 2020: $1,045,6152020Assets 2021: $1,027,319Liabilities 2021: $22,127Net Assets 2021: $1,005,1922021Assets 2022: $950,632Liabilities 2022: -$676Net Assets 2022: $951,3082022Assets 2023: $853,808Liabilities 2023: $5,017Net Assets 2023: $848,7912023

Highlighted filing

2023

Assets$853,808
Liabilities$5,017
Net Assets$848,791
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,242,7732010Revenue 2011: $1,036,859Expenses 2011: $1,125,340Net Income 2011: -$88,4812011Revenue 2012: $1,154,811Expenses 2012: $1,168,940Net Income 2012: -$14,1292012Revenue 2013: $1,042,491Expenses 2013: $1,123,761Net Income 2013: -$81,2702013Revenue 2014: $1,151,844Expenses 2014: $1,145,018Net Income 2014: $6,8262014Revenue 2015: $1,065,547Expenses 2015: $970,406Net Income 2015: $95,1412015Revenue 2016: $1,109,392Expenses 2016: $1,044,543Net Income 2016: $64,8492016Revenue 2017: $1,014,766Expenses 2017: $961,065Net Income 2017: $53,7012017Revenue 2018: $1,036,795Expenses 2018: $930,526Net Income 2018: $106,2692018Revenue 2019: $864,961Expenses 2019: $746,605Net Income 2019: $118,3562019Revenue 2020: $672,992Expenses 2020: $484,757Net Income 2020: $188,2352020Revenue 2021: $595,331Expenses 2021: $572,774Net Income 2021: $22,5572021Revenue 2022: $551,201Expenses 2022: $521,444Net Income 2022: $29,7572022Revenue 2023: $540,360Expenses 2023: $595,330Net Income 2023: -$54,9702023

Highlighted filing

2023

Revenue$540,360
Expenses$595,330
Net Income-$54,970
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$853,808
Liabilities
$5,017
Net assets
$848,791
Revenue
$540,360
Expenses
$595,330
Net income
-$54,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.85$0.01$0.85$0.54$0.60$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.55$0.52$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.01$0.60$0.57$0.02
2020Summary only. Only limited summary data is available for this year.$1.06$0.02$1.05$0.67$0.48$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.86$0.75$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.06$0.87$1.04$0.93$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.07$0.79$1.01$0.96$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.09$0.81$1.11$1.04$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.10$0.78$1.07$0.97$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.11$0.69$1.15$1.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.74$1.04$1.12$0.08
2012Summary only. Only limited summary data is available for this year.$0.78$0.12$0.66$1.15$1.17$0.01
2011Summary only. Only limited summary data is available for this year.$0.77$0.13$0.63$1.04$1.13$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.14$0.68$1.24
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 18, 2023
Return Version
2022v4.1
Gross Receipts
$553,475
Mission and Program Overview

Mission

To provide assistance to police officers in hardship, sponsorship or children's education, recreational, and emotional activities, college scholarships, and dental and vision insurance to state police officers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$326,638$234,757▼ $91,881
Land, Buildings, and Equipment, Net$214,982$205,189▼ $9,793
Cash and Non-Interest-Bearing Accounts$87,499$115,190▲ $27,691
Intangible Assets$3,630$2,017▼ $1,613
Accounts Receivable-$1,500-
Prepaid Expenses and Deferred Charges$883$883→ $0
Total Assets$1,027,319$950,632▼ $76,687
Other Assets Total$393,687$391,096▼ $2,591
Liabilities
Other Liabilities$13,558--
Accounts Payable and Accrued Expenses$1,821$-178▼ $1,999
Unsecured Notes Loans Payable$6,748$-498▼ $7,246
Total Liabilities$22,127$-676▼ $22,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,005,192$951,308▼ $53,884
Total Net Assets Fund Balance$1,005,192$951,308▼ $53,884
Total Liabilities and Net Assets / Fund Balance$1,027,319$950,632▼ $76,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$387,043--
Other Land Buildings$-181,854$219,517-
Other Assets Org$1,400--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Brian Coty WilliamsPresident
Chrsten FenimoreOffice Manag
Mike HagarSecretary
Mike GunnettTreasurer
Dennis OvertonVice Preside
Brad LannVP of Pr
Revenue and Support

Revenue Composition

Contributions and Grants
$8,283
Program Service Revenue
$529,701
Investment Income
$-4,717
Other Revenue
$17,934
Change in Net Assets
$29,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,400
Salaries, Compensation, and Employee Benefits$23,091
Grants and Similar Amounts Paid$16,288
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$342,665--$342,665
Insurance$70,275$1,634-$71,909
Current Officers, Directors, Trustees, and Key Employees$20,607--$20,607
Occupancy$17,880$-490-$17,390
Grants to Domestic Individuals$16,288--$16,288
Office Expenses$11,836--$11,836
Fees for Services Accounting$2,579$859-$3,438
Depreciation Depletion$1,614$1,404-$3,018
Payroll Taxes$1,708--$1,708
Other Salaries and Wages$776--$776
Conferences and Meetings$38$611-$649
Travel$221--$221
Other Expenses$150--$150
All Other Expenses$-17--$-17
Total Functional Expenses$517,426$4,018$0$521,444
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
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“All members of the board are elected from the membership every two years.”

Form 990, Page 6, Part VI, Line 7B

“All major decisions are subject to board approval. Elected officers are out of the day to day operations and any significant expenditures or changes in operations must be approved by the board.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by an independent cpa firm and is thoroughly reviewed by the board of directors before filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews compensation for the president annually.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviews compensation for the all other executive officers annually.”

Form 990, Page 6, Part VI, Line 19

“Available on request by appointment and at organization offices.”

Filing and Contact Details

Filer

Filer Name
Arkansas State Police Association
EIN
71-0694235
Phone
5016662772
Address
5702 DREHER LANE, LITTLE ROCK, AR 72209

Signing Officer

Name
Brian Coty Williams
Title
President
Phone
5016662772
Signed
2023-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Coty Williams
Formed
1990
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
32

Preparer

Firm
Bell Foster Johnson & Watkins Llp
Address
5420 W MARKHAM ST, LITTLE ROCK, AR 72205-3410
Preparer
Tim Johnson CPA
Phone
5016630990
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The membership volunteers with cops for kids program, special olympics, state fair, helping people with hardships, and teddy bear program.”

Form 990, Page 2, Part III, Line 4D

“Provided assistance with hardships of police officers, children educational programs, college scholarships, and member supplement dental and vision insurance.”

Form 990, Part XI, Line 9

“Related party cost sharing agreement -83,641”

Raw XML Appendix364 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01821
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-178
IRS990/AccountsReceivableGrp/EOYAmt01500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ASSISTANCE TO POLICE OFFICERS IN HARDSHIP, SPONSORSHIP OR CHILDREN'S EDUCATION, RECREATIONAL, AND EMOTIONAL ACTIVITIES, COLLEGE SCHOLARSHIPS, AND DENTAL AND VISION INSURANCE TO STATE POLICE OFFICERS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-17
IRS990/AllOtherExpensesGrp/TotalAmt0-17
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0342665
IRS990/BenefitsToMembersGrp/TotalAmt0342665
IRS990/BooksInCareOfDetail/PersonNm0CHRISTIAN FENIMORE
IRS990/BooksInCareOfDetail/PhoneNum05016662772
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05702 DREHER LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072209
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt087499
IRS990/CashNonInterestBearingGrp/EOYAmt0115190
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020607
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020607
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0611
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt038
IRS990/ConferencesMeetingsGrp/TotalAmt0649
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0342665
IRS990/CYContributionsGrantsAmt08283
IRS990/CYGrantsAndSimilarPaidAmt016288
IRS990/CYInvestmentIncomeAmt0-4717
IRS990/CYOtherExpensesAmt0139400
IRS990/CYOtherRevenueAmt017934
IRS990/CYProgramServiceRevenueAmt0529701
IRS990/CYRevenuesLessExpensesAmt029757
IRS990/CYSalariesCompEmpBnftPaidAmt023091
IRS990/CYTotalExpensesAmt0521444
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0551201
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01404
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01614
IRS990/DepreciationDepletionGrp/TotalAmt03018
IRS990/Desc0PROVIDED ASSISTANCE WITH HARDSHIPS OF POLICE OFFICERS, CHILDREN EDUCATIONAL PROGRAMS, COLLEGE SCHOLARSHIPS, AND MEMBER SUPPLEMENT DENTAL AND VISION INSURANCE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0517426
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0859
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02579
IRS990/FeesForServicesAccountingGrp/TotalAmt03438
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN COTY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE GUNNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE HAGAR
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD LANN
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS OVERTON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRSTEN FENIMORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF PR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICE MANAG
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt016288
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016288
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016288
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0553475
IRS990/GrossRentsGrp/RealAmt06650
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01634
IRS990/InsuranceGrp/ProgramServicesAmt070275
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-5511
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-4717
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0219517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0214982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0205189
IRS990/LandBldgEquipCostOrOtherBssAmt0424706
IRS990/LegalDomicileStateCd0AR
IRS990/LessRentalExpensesGrp/RealAmt02274
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO POLICE OFFICERS IN HARDSHIP, SPONSORSHIP OR CHILDREN'S EDUCATION, RECREATIONAL, AND EMOTIONAL ACTIVITIES, COLLEGE SCHOLARSHIPS, AND DENTAL AND VISION INSURANCE TO STATE POLICE OFFICERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01005192
IRS990/NetAssetsOrFundBalancesEOYAmt0951308
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04376
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04376
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
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IRS990/OccupancyGrp/ProgramServicesAmt017880
IRS990/OccupancyGrp/TotalAmt017390
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IRS990/OfficeExpensesGrp/TotalAmt011836
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0393687
IRS990/OtherAssetsTotalGrp/EOYAmt0391096
IRS990/OtherChangesInNetAssetsAmt0-83641
IRS990/OtherExpensesGrp/Desc0SPECIALTY
IRS990/OtherExpensesGrp/Desc1GIFTS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
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IRS990/OtherExpensesGrp/ProgramServicesAmt21248
IRS990/OtherExpensesGrp/ProgramServicesAmt3150
IRS990/OtherExpensesGrp/TotalAmt025983
IRS990/OtherExpensesGrp/TotalAmt13575
IRS990/OtherExpensesGrp/TotalAmt21248
IRS990/OtherExpensesGrp/TotalAmt3150
IRS990/OtherLiabilitiesGrp/BOYAmt013558
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013558
IRS990/OtherRevenueTotalAmt013558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0776
IRS990/OtherSalariesAndWagesGrp/TotalAmt0776
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01708
IRS990/PayrollTaxesGrp/TotalAmt01708
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0883
IRS990/PrincipalOfficerNm0BRIAN COTY WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER SERVICE PREMIUMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0529701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0529701
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED ASSISTANCE WITH HARDSHIPS OF POLICE OFFICERS, CHILDREN EDUCATIONAL PROGRAMS, COLLEGE SCHOLARSHIPS, AND MEMBER SUPPLEMENT DENTAL AND VISION INSURANCE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0348625
IRS990/PYContributionsGrantsAmt030557
IRS990/PYGrantsAndSimilarPaidAmt018938
IRS990/PYInvestmentIncomeAmt08816
IRS990/PYOtherExpensesAmt0160863
IRS990/PYOtherRevenueAmt011265
IRS990/PYProgramServiceRevenueAmt0544693
IRS990/PYRevenuesLessExpensesAmt022557
IRS990/PYSalariesCompEmpBnftPaidAmt044348
IRS990/PYTotalExpensesAmt0572774
IRS990/PYTotalRevenueAmt0595331
IRS990/ReconcilationRevenueExpnssAmt029757
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt08283
IRS990/RentalIncomeOrLossGrp/RealAmt04376
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0529701
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0326638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234757
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0387043
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0387043
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0389696
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT - ALEUI
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES - OTHER
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-181854
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0219517
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt037663
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205189
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0391096
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt113000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt338
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HARDSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SPECIAL OLYMPICS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3COPS FOR KIDS SPONSORSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4COPS FOR KIDS - MISCELLAN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4CASH
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP VOLUNTEERS WITH COPS FOR KIDS PROGRAM, SPECIAL OLYMPICS, STATE FAIR, HELPING PEOPLE WITH HARDSHIPS, AND TEDDY BEAR PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED ASSISTANCE WITH HARDSHIPS OF POLICE OFFICERS, CHILDREN EDUCATIONAL PROGRAMS, COLLEGE SCHOLARSHIPS, AND MEMBER SUPPLEMENT DENTAL AND VISION INSURANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE BOARD ARE ELECTED FROM THE MEMBERSHIP EVERY TWO YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MAJOR DECISIONS ARE SUBJECT TO BOARD APPROVAL. ELECTED OFFICERS ARE OUT OF THE DAY TO DAY OPERATIONS AND ANY SIGNIFICANT EXPENDITURES OR CHANGES IN OPERATIONS MUST BE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND IS THOROUGHLY REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWS COMPENSATION FOR THE PRESIDENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS REVIEWS COMPENSATION FOR THE ALL OTHER EXECUTIVE OFFICERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE ON REQUEST BY APPOINTMENT AND AT ORGANIZATION OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RELATED PARTY COST SHARING AGREEMENT -83,641
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01027319
IRS990/TotalAssetsEOYAmt0950632
IRS990/TotalAssetsGrp/BOYAmt01027319
IRS990/TotalAssetsGrp/EOYAmt0950632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08283
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0517426
IRS990/TotalFunctionalExpensesGrp/TotalAmt0521444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022127
IRS990/TotalLiabilitiesEOYAmt0-676
IRS990/TotalLiabilitiesGrp/BOYAmt022127
IRS990/TotalLiabilitiesGrp/EOYAmt0-676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01005192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0951308
IRS990/TotalProgramServiceExpensesAmt0517426
IRS990/TotalProgramServiceRevenueAmt0529701
IRS990/TotalRevenueGrp/ExclusionAmt05170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0537748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0551201
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01027319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0950632
IRS990/TravelGrp/ProgramServicesAmt0221
IRS990/TravelGrp/TotalAmt0221
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06748
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0-498
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN COTY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05016662772
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS STATE POLICE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710694235
ReturnHeader/Filer/PhoneNum05016662772
ReturnHeader/Filer/USAddress/AddressLine1Txt05702 DREHER LANE
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072209
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263474353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELL FOSTER JOHNSON & WATKINS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05420 W MARKHAM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722053410
ReturnHeader/PreparerPersonGrp/PhoneNum05016630990
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM JOHNSON CPA
ReturnHeader/ReturnTs02023-03-13T11:43:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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