Civic Intelligence

Louisiana High School Coaches Assoc

EIN 23-7250382 • 501(c)6 • Baton Rouge, LA

Profile

To promote, direct & administer coaching clinics and awards to lousiana high school coaches and students.

12720 Old Hammond HwyBaton Rouge, LA 70816

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.20x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.37x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$86,816

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

35%

Faster asset growth than 92% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,114,771

Up $290,289 (+35%) from 2023

Liabilities

Up

$218,752

Up $197,545 (+932%) from 2023

Net Assets

Up

$896,019

Up $92,744 (+12%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin61st percentile

Revenue

Up

$593,658

Up $102,017 (+21%) from 2023

Expenses

Up

$545,890

Up $43,866 (+8.7%) from 2023

Net Income

Up

$47,768

Up $58,151 (+560%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $355,667Liabilities 2013: $5,730Net Assets 2013: $349,9372013Assets 2014: $360,727Liabilities 2014: $15,747Net Assets 2014: $344,9802014Assets 2015: $377,576Liabilities 2015: $26,630Net Assets 2015: $350,9462015Assets 2016: $385,338Liabilities 2016: $18,612Net Assets 2016: $366,7262016Assets 2017: $435,636Liabilities 2017: $21,504Net Assets 2017: $414,1322017Assets 2018: $439,410Liabilities 2018: $16,504Net Assets 2018: $422,9062018Assets 2019: $492,979Liabilities 2019: $70,326Net Assets 2019: $422,6532019Assets 2020: $613,548Liabilities 2020: $6,749Net Assets 2020: $606,7992020Assets 2021: $776,018Liabilities 2021: $7,788Net Assets 2021: $768,2302021Assets 2022: $1,020,226Liabilities 2022: $135,683Net Assets 2022: $884,5432022Assets 2023: $824,482Liabilities 2023: $21,207Net Assets 2023: $803,2752023Assets 2024: $1,114,771Liabilities 2024: $218,752Net Assets 2024: $896,0192024

Highlighted filing

2024

Assets$1,114,771
Liabilities$218,752
Net Assets$896,019
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KExpenses 2013: $406,8892013Revenue 2014: $417,092Expenses 2014: $434,268Net Income 2014: -$17,1762014Revenue 2015: $423,370Expenses 2015: $409,657Net Income 2015: $13,7132015Revenue 2016: $466,445Expenses 2016: $449,725Net Income 2016: $16,7202016Revenue 2017: $466,798Expenses 2017: $425,949Net Income 2017: $40,8492017Revenue 2018: $512,483Expenses 2018: $510,372Net Income 2018: $2,1112018Revenue 2019: $499,553Expenses 2019: $446,569Net Income 2019: $52,9842019Revenue 2020: $507,968Expenses 2020: $323,822Net Income 2020: $184,1462020Revenue 2021: $522,735Expenses 2021: $361,304Net Income 2021: $161,4312021Revenue 2022: $500,102Expenses 2022: $383,789Net Income 2022: $116,3132022Revenue 2023: $491,641Expenses 2023: $502,024Net Income 2023: -$10,3832023Revenue 2024: $593,658Expenses 2024: $545,890Net Income 2024: $47,7682024

Highlighted filing

2024

Revenue$593,658
Expenses$545,890
Net Income$47,768
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,114,771
Liabilities
$218,752
Net assets
$896,019
Revenue
$593,658
Expenses
$545,890
Net income
$47,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.22$0.90$0.59$0.55$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.80$0.49$0.50$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.14$0.88$0.50$0.38$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.77$0.52$0.36$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.61$0.51$0.32$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$0.50$0.45$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.42$0.51$0.51$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.41$0.47$0.43$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.47$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.42$0.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.42$0.43$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.41
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 14, 2023
Return Version
2021v4.1
Gross Receipts
$500,102
Mission and Program Overview

Mission

To promote, direct & administer coaching clinics and awards to lousiana high school coaches and students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$425,409$623,554▲ $198,145
Investments in Publicly Traded Securities$337,866$337,866→ $0
Accounts Receivable$12,728$52,937▲ $40,209
Prepaid Expenses and Deferred Charges$14$14→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$776,018$1,020,226▲ $244,208
Other Assets Total$1$5,855▲ $5,854
Liabilities
Accounts Payable and Accrued Expenses$7,788$135,683▲ $127,895
Total Liabilities$7,788$135,683▲ $127,895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$768,230$884,543▲ $116,313
Total Net Assets Fund Balance$768,230$884,543▲ $116,313
Total Liabilities and Net Assets / Fund Balance$776,018$1,020,226▲ $244,208

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,745$6,745
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric HeldExecutive DirectorFT$56,098$56,098

Board Members and Trustees

NameTitle
Freddie HarrisonPresident
Dwain JenkinsVice President
Scott Abernathy2nd VICE PRES
Frank DaggsAt Large Member
Craig HamnerCouincil Member
Brett BeardCouncil Member
Craig KetelsenCouncil Member
Doug HamiltonCouncil Member
Dwayne ThomaseeCouncil Member
Frank TrammelCouncil Member
Jay DykesCouncil Member
Jeremy ManyCouncil Member
Jeremy TrahanCouncil Member
Mark CascioCouncil Member
Stephen StrojnyCouncil Member
Thad DickeyCouncil Member
Tim WhitmanCouncil Member
ToddmartinezCouncil Member
Tommy BylerCouncil Member
Val Whitfield-dunnCouncil Member
Trent EllisCouncl Member
Revenue and Support

Revenue Composition

Contributions and Grants
$475,282
Program Service Revenue
$5,980
Investment Income
$0
Other Revenue
$18,840
Change in Net Assets
$116,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,691
Salaries, Compensation, and Employee Benefits$56,098
Total Fundraising Expense$8,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$77,335-$77,335
Current Officers, Directors, Trustees, and Key Employees---$56,098
All Other Expenses$24,632$3,283-$27,915
Other Expenses$20,400-$3,043$20,400
Information Technology$8,962-$3,620$12,582
Office Expenses$2,037--$2,037
Advertising--$1,500$1,500
Fees for Services Accounting-$975-$975
Total Functional Expenses$237,935$81,593$8,163$383,789
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Exhibitors$16,200$16,200-$16,200
Total Events$16,200$16,200-$16,200
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“Form 990 is prepared by independent cpa firm.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available to the public to review, upon request, in the organization's office.”

Filing and Contact Details

Filer

Filer Name
Louisiana High School Coaches Assoc
EIN
23-7250382
Phone
2252965882
Address
12720 Old Hammond Hwy, Baton Rouge, LA 70816

Signing Officer

Name
Eric Held
Title
Executive Director
Signed
2023-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
La
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
6

Preparer

Firm
Michael R Choate & Co CPAs APC
Address
2915 S Sherwood Forest Blvd Suite B, Baton Rouge, LA 70816
Preparer
Michael R Choate CPA
Phone
2252927434
Raw XML AppendixShowing 400 of 537 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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