Civic Intelligence

Louisiana Food Bank Association

990 • Fiscal year 2017 • EIN 27-0667900

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileWWW.LAFBA.ORG
543 Spanish Town RoadBaton Rouge, LA 70802

(225) 308-2038

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$32,489

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$203,745

Down $188,036 (-48%) from 2015

Net Assets

Up

$167,159

Up $59,976 (+56%) from 2015

Liabilities

Down

$36,586

Down $248,012 (-87%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin50th percentile

Revenue

Down

$404,749

Down $555,917 (-58%) from 2015

Expenses

Down

$391,925

Down $545,400 (-58%) from 2015

Net Income

Down

$12,824

Down $10,517 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $244,042Liabilities 2012: $187,896Net Assets 2012: $56,1462012Assets 2014: $112,004Liabilities 2014: $28,162Net Assets 2014: $83,8422014Assets 2015: $391,781Liabilities 2015: $284,598Net Assets 2015: $107,1832015Assets 2017: $203,745Liabilities 2017: $36,586Net Assets 2017: $167,1592017Assets 2021: $1,516,424Liabilities 2021: $432,876Net Assets 2021: $1,083,5482021Assets 2023: $2,404,515Liabilities 2023: $817,836Net Assets 2023: $1,586,6792023Assets 2025: $3,490,184Liabilities 2025: $2,355,681Net Assets 2025: $1,134,5032025

Highlighted filing

2017

Assets$203,745
Liabilities$36,586
Net Assets$167,159
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2012: $707,0162012Revenue 2014: $335,372Expenses 2014: $317,996Net Income 2014: $17,3762014Revenue 2015: $960,666Expenses 2015: $937,325Net Income 2015: $23,3412015Revenue 2017: $404,749Expenses 2017: $391,925Net Income 2017: $12,8242017Revenue 2021: $2,077,273Expenses 2021: $1,576,613Net Income 2021: $500,6602021Revenue 2023: $5,229,499Expenses 2023: $5,103,632Net Income 2023: $125,8672023Revenue 2025: $30,455,060Expenses 2025: $30,819,559Net Income 2025: -$364,4992025

Highlighted filing

2017

Revenue$404,749
Expenses$391,925
Net Income$12,824
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$404,749
Mission and Program Overview

Mission

The mission of the association shall be to promote communication and interaction among members and to provide education and training programs on issues of hunger and food banking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$142,335$167,159▲ $24,824
Cash and Non-Interest-Bearing Accounts$163,545$165,891▲ $2,346
Accounts Receivable$34,398$35,287▲ $889
Prepaid Expenses and Deferred Charges$2,606--
Land, Buildings, and Equipment, Net$2,801$2,567▼ $234
Total Assets$203,350$203,745▲ $395
Liabilities
Accounts Payable and Accrued Expenses$55,793$32,538▼ $23,255
Other Liabilities$5,222$4,048▼ $1,174
Total Liabilities$61,015$36,586▼ $24,429
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,335$167,159▲ $24,824
Total Liabilities and Net Assets / Fund Balance$203,350$203,745▲ $395

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,567$933$3,500
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Korey PattyExecutive DiFT$32,489$32,489

Board Members and Trustees

NameTitle
Jean TothPresident
Jayne Wright-velezDirector
Martha MarakDirector
Natalie JayroeSecretary
Michael ManningVice Pres/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$404,631
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$118
All Other Contributions
$122,358
Change in Net Assets
$12,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$404,749
Total Revenue per Audited Statements
$404,749
Total Revenue per Form 990
$404,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,308
Salaries, Compensation, and Employee Benefits$58,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,855$32,782-$54,637
Advertising$15,000--$15,000
Fees for Services Accounting$4,298$6,446-$10,744
Payroll Taxes$1,592$2,388-$3,980
Travel$1,589$2,384-$3,973
Fees for Services Other$992$1,488-$2,480
Insurance$496$1,159-$1,655
All Other Expenses$302$239-$541
Other Expenses$155$191-$346
Depreciation Depletion$94$140-$234
Office Expenses$25$38-$63
Total Functional Expenses$344,407$47,518$0$391,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$391,925
Total Expenses per Audited Statements$391,925
Total Expenses per Form 990$391,925
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,329
Credit Cards Payable$719
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
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, Page 6, Part VI, Line 7A

“The board member acts on behalf of the member food bank they represent.”

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

“A draft of the 990 is presented at the board prior to filing the return.”

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

“The executive director's salary is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are available on the entity's website and upon request.”

Filing and Contact Details

Filer

Filer Name
Louisiana Food Bank Association
EIN
27-0667900
Phone
2253082038
Address
543 SPANISH TOWN ROAD, BATON ROUGE, LA 70802

Signing Officer

Name
Jean Toth
Title
President
Phone
2253082038
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Toth
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Twru Cpas & Financial Advisors
Address
527 E AIRPORT AVE, BATON ROUGE, LA 70806-6515
Preparer
Linda R Gibson CPA
Phone
2259261050
Raw XML Appendix356 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/BOYAmt055793
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032538
IRS990/AccountsReceivableGrp/BOYAmt034398
IRS990/AccountsReceivableGrp/EOYAmt035287
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ASSOCIATION SHALL BE TO PROMOTE COMMUNICATION AND INTERACTION AMONG MEMBERS AND TO PROVIDE EDUCATION AND TRAINING PROGRAMS ON ISSUES OF HUNGER AND FOOD BANKING.
IRS990/AdvertisingGrp/ProgramServicesAmt015000
IRS990/AdvertisingGrp/TotalAmt015000
IRS990/AllOtherContributionsAmt0122358
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0239
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0302
IRS990/AllOtherExpensesGrp/TotalAmt0541
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KOREY PATTY
IRS990/BooksInCareOfDetail/PhoneNum02253082038
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0543 SPANISH TOWN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070802
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0163545
IRS990/CashNonInterestBearingGrp/EOYAmt0165891
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0404631
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0333308
IRS990/CYOtherRevenueAmt0118
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012824
IRS990/CYSalariesCompEmpBnftPaidAmt058617
IRS990/CYTotalExpensesAmt0391925
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0404749
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0140
IRS990/DepreciationDepletionGrp/ProgramServicesAmt094
IRS990/DepreciationDepletionGrp/TotalAmt0234
IRS990/Desc0TO PROVIDE FOOD RELIEF TO THE NEEDY AND HUNGRY OF LOUISIANA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0344407
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06446
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04298
IRS990/FeesForServicesAccountingGrp/TotalAmt010744
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01488
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0992
IRS990/FeesForServicesOtherGrp/TotalAmt02480
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KOREY PATTY
IRS990/Form990PartVIISectionAGrp/PersonNm1JAYNE WRIGHT-VELEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm3NATALIE JAYROE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTHA MARAK
IRS990/Form990PartVIISectionAGrp/PersonNm5JEAN TOTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt032489
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0257273
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0404749
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01159
IRS990/InsuranceGrp/ProgramServicesAmt0496
IRS990/InsuranceGrp/TotalAmt01655
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0933
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02801
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02567
IRS990/LandBldgEquipCostOrOtherBssAmt03500
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt025000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ASSOCIATION SHALL BE TO PROMOTE COMMUNICATION AND INTERACTION AMONG MEMBERS AND TO PROVIDE EDUCATION AND TRAINING PROGRAMS ON ISSUES OF HUNGER AND FOOD BANKING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0142335
IRS990/NetAssetsOrFundBalancesEOYAmt0167159
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038
IRS990/OfficeExpensesGrp/ProgramServicesAmt025
IRS990/OfficeExpensesGrp/TotalAmt063
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SNAP REIMBURSEMENT EXPENS
IRS990/OtherExpensesGrp/Desc1PAYMENTS TO FOOD BANKS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1191
IRS990/OtherExpensesGrp/ProgramServicesAmt0203431
IRS990/OtherExpensesGrp/ProgramServicesAmt194402
IRS990/OtherExpensesGrp/ProgramServicesAmt2176
IRS990/OtherExpensesGrp/ProgramServicesAmt3155
IRS990/OtherExpensesGrp/TotalAmt0203431
IRS990/OtherExpensesGrp/TotalAmt194402
IRS990/OtherExpensesGrp/TotalAmt2439
IRS990/OtherExpensesGrp/TotalAmt3346
IRS990/OtherLiabilitiesGrp/BOYAmt05222
IRS990/OtherLiabilitiesGrp/EOYAmt04048
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0118
IRS990/OtherRevenueTotalAmt0118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021855
IRS990/OtherSalariesAndWagesGrp/TotalAmt054637
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02388
IRS990/PayrollTaxesGrp/ProgramServicesAmt01592
IRS990/PayrollTaxesGrp/TotalAmt03980
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02606
IRS990/PrincipalOfficerNm0JEAN TOTH
IRS990/PriorPeriodAdjustmentsAmt012000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0504260
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0390956
IRS990/PYOtherRevenueAmt0189
IRS990/PYRevenuesLessExpensesAmt040650
IRS990/PYSalariesCompEmpBnftPaidAmt072843
IRS990/PYTotalExpensesAmt0463799
IRS990/PYTotalRevenueAmt0504449
IRS990/ReconcilationRevenueExpnssAmt012824
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0142335
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0167159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0404631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0504260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0960666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0335372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0270259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02475188
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02475188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0404631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0504260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0960666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0335372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0270259
IRS990ScheduleA/Total509Grp/TotalAmt02475188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0404631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0504260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0960666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0335372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0270259
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02475188
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/ExpensesSubtotalAmt0391925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0404749
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02567
IRS990ScheduleD/TotalExpensesPerForm990Amt0391925
IRS990ScheduleD/TotalLiabilityAmt04048
IRS990ScheduleD/TotalRevenuePerForm990Amt0404749
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0404749
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0391925
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBER ACTS ON BEHALF OF THE MEMBER FOOD BANK THEY REPRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS PRESENTED AT THE BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE ON THE ENTITY'S WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0203350
IRS990/TotalAssetsEOYAmt0203745
IRS990/TotalAssetsGrp/BOYAmt0203350
IRS990/TotalAssetsGrp/EOYAmt0203745
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0404631
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061015
IRS990/TotalLiabilitiesEOYAmt036586
IRS990/TotalLiabilitiesGrp/BOYAmt061015
IRS990/TotalLiabilitiesGrp/EOYAmt036586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167159
IRS990/TotalProgramServiceExpensesAmt0344407
IRS990/TotalReportableCompFromOrgAmt032489
IRS990/TotalRevenueGrp/ExclusionAmt0118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404749
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203745
IRS990/TravelGrp/ManagementAndGeneralAmt02384
IRS990/TravelGrp/ProgramServicesAmt01589
IRS990/TravelGrp/TotalAmt03973
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04600 CENTRAL AVE
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071203
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LAFBA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN TOTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02253082038
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUISIANA FOOD BANK ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LOUI
ReturnHeader/Filer/EIN0270667900
ReturnHeader/Filer/PhoneNum02253082038
ReturnHeader/Filer/USAddress/AddressLine1Txt0543 SPANISH TOWN ROAD
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D4CD6340593311080F8FE6ACBBCD7344B50EBC9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D4CD6340593311080F8FE6ACBBCD7344B50EBC9F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721086666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TWRU CPAS & FINANCIAL ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0527 E AIRPORT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708066515
ReturnHeader/PreparerPersonGrp/PhoneNum02259261050
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA R GIBSON CPA
ReturnHeader/ReturnTs02017-11-15T16:02:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,745
Liabilities
$36,586
Net assets
$167,159
Revenue
$404,749
Expenses
$391,925
Net income
$12,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$2.36$1.13$30.5$30.8$0.36
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.82$1.59$5.23$5.10$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.43$1.08$2.08$1.58$0.50
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.17$0.40$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.28$0.11$0.96$0.94$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.34$0.32$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.19$0.06$0.71