Civic Intelligence

Louisiana Sheriff'S Assocation Sub Trust

990 • Fiscal year 2017 • EIN 36-7588694

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileN/A
1175 Nicholson DrBaton Rouge, LA 70802

(225) 343-8402

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.84x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

90th percentile

56%

Higher net margin than 90% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

65th percentile

7.9%

Faster asset growth than 65% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.2%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$9,135,133

Up $672,163 (+7.9%) from 2016

Net Assets

Up

$5,922,111

Up $672,163 (+13%) from 2016

Liabilities

Flat

$3,213,022

Flat from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin90th percentile

Revenue

Up

$837,316

Up $63,788 (+8.2%) from 2016

Expenses

Up

$371,584

Up $79,457 (+27%) from 2016

Net Income

Down

$465,732

Down $15,669 (-3.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0Assets 2013: $7,261,254Liabilities 2013: $3,213,022Net Assets 2013: $4,048,2322013Assets 2014: $7,644,915Liabilities 2014: $3,213,022Net Assets 2014: $4,431,8932014Assets 2015: $7,879,967Liabilities 2015: $3,213,022Net Assets 2015: $4,666,9452015Assets 2016: $8,462,970Liabilities 2016: $3,213,022Net Assets 2016: $5,249,9482016Assets 2017: $9,135,133Liabilities 2017: $3,213,022Net Assets 2017: $5,922,1112017Assets 2018: $9,273,764Liabilities 2018: $3,837,479Net Assets 2018: $5,436,2852018Assets 2019: $10,303,005Liabilities 2019: $3,464,735Net Assets 2019: $6,838,2702019Assets 2020: $11,220,701Liabilities 2020: $3,089,333Net Assets 2020: $8,131,3682020Assets 2021: $12,007,259Liabilities 2021: $2,926,350Net Assets 2021: $9,080,9092021Assets 2022: $11,280,821Liabilities 2022: $2,088,483Net Assets 2022: $9,192,3382022Assets 2023: $12,138,196Liabilities 2023: $2,175,936Net Assets 2023: $9,962,2602023Assets 2024: $12,840,472Liabilities 2024: $2,260,378Net Assets 2024: $10,580,0942024

Highlighted filing

2017

Assets$9,135,133
Liabilities$3,213,022
Net Assets$5,922,111
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $858,460Expenses 2013: $426,982Net Income 2013: $431,4782013Revenue 2014: $762,486Expenses 2014: $378,825Net Income 2014: $383,6612014Revenue 2015: $595,304Expenses 2015: $360,252Net Income 2015: $235,0522015Revenue 2016: $773,528Expenses 2016: $292,127Net Income 2016: $481,4012016Revenue 2017: $837,316Expenses 2017: $371,584Net Income 2017: $465,7322017Revenue 2018: $889,311Expenses 2018: $910,619Net Income 2018: -$21,3082018Revenue 2019: $1,110,901Expenses 2019: $230,535Net Income 2019: $880,3662019Revenue 2020: $1,171,209Expenses 2020: $240,587Net Income 2020: $930,6222020Revenue 2021: $1,157,410Expenses 2021: $241,819Net Income 2021: $915,5912021Revenue 2022: $1,370,794Expenses 2022: $282,411Net Income 2022: $1,088,3832022Revenue 2023: $588,629Expenses 2023: $223,781Net Income 2023: $364,8482023Revenue 2024: $712,968Expenses 2024: $244,868Net Income 2024: $468,1002024

Highlighted filing

2017

Revenue$837,316
Expenses$371,584
Net Income$465,732
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$1,022,957
Mission and Program Overview

Mission

NONE

To provide unemployment compensation benefits to employees of the plan sponsor and other eligible participating employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,489,736$4,863,291▲ $373,555
Prepaid Expenses and Deferred Charges$2,941,057$2,881,057▼ $60,000
Cash and Non-Interest-Bearing Accounts$1,032,176$1,390,785▲ $358,609
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,462,970$9,135,133▲ $672,163
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$3,213,022$3,213,022→ $0
Total Liabilities$3,213,022$3,213,022→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,249,948$5,922,111▲ $672,163
Total Net Assets Fund Balance$5,249,948$5,922,111▲ $672,163
Total Liabilities and Net Assets / Fund Balance$8,462,970$9,135,133▲ $672,163
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
Jeffrey WileySheriff
Jimmy PohlmannSheriff
Julian WhittingtonSheriff
Ricky MosesSheriff
Rodney ArbuckleSheriff
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$647,758
Investment Income
$189,558
Other Revenue
$0
Change in Net Assets
$465,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$206,199--$206,199
Fees for Services Other$82,000--$82,000
Fees for Services Management-$60,000-$60,000
Fees for Service Investment Mgmnt Fees$22,435--$22,435
Fees for Services Accounting$950--$950
Total Functional Expenses$311,584$60,000$0$371,584
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Unallocated Losses$3,213,022
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Th unemployment compensation fund board was provided a copy of the form 990 prior to the filing of the return. The form 990 will be reviewed by members of the board.”

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

“The organization accounts for income taxes in accordance with income tax accounting guidance included in the financial accounting standards board (fasb) accounting standards codification (asc). The louisiana sheriff's association sub trust is a non profit organization that is exempt from income taxes under section 501(c)(17) of the internal revenue code and classified by the internal revenue service as other than a private foundation. Therefore, the organzation has not recorded a provision for income taxes in the accompanying financail statements and the organization does not have any uncertain tax positions. The organization files a federal income tax return under u.s. Federal jurisdiction.”

Filing and Contact Details

Filer

Filer Name
Louisiana Sheriffs Association Sub
EIN
36-7588694
Phone
2253438402
Address
1175 NICHOLSON DR, BATON ROUGE, LA 70802

Signing Officer

Name
Jeffrey Wiley
Title
Sheriff
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Diez Dupuy & Ruiz LLC
Address
1124 S Burnside Ave, Gonzales, LA 70737
Preparer
Nikki L Dupuy
Phone
2252285800
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TH UNEMPLOYMENT COMPENSATION FUND BOARD WAS PROVIDED A COPY OF THE FORM 990 PRIOR TO THE FILING OF THE RETURN. THE FORM 990 WILL BE REVIEWED BY MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH INCOME TAX ACCOUNTING GUIDANCE INCLUDED IN THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC). THE LOUISIANA SHERIFF'S ASSOCIATION SUB TRUST IS A NON PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(17) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THEREFORE, THE ORGANZATION HAS NOT RECORDED A PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCAIL STATEMENTS AND THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES A FEDERAL INCOME TAX RETURN UNDER U.S. FEDERAL JURISDICTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311584
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03213022
IRS990/TotalLiabilitiesEOYAmt03213022
IRS990/TotalLiabilitiesGrp/BOYAmt03213022
IRS990/TotalLiabilitiesGrp/EOYAmt03213022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05249948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05922111
IRS990/TotalProgramServiceExpensesAmt0311584
IRS990/TotalProgramServiceRevenueAmt0647758
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0837316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0837316
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08462970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09135133
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05249948
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05922111
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY WILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SHERIFF
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUISIANA SHERIFFS ASSOCIATION SUB
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST
ReturnHeader/Filer/BusinessNameControlTxt0LOUI
ReturnHeader/Filer/EIN0367588694
ReturnHeader/Filer/PhoneNum02253438402
ReturnHeader/Filer/USAddress/AddressLine1Txt01175 NICHOLSON DR
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813313239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Diez Dupuy & Ruiz LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01124 S Burnside Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gonzales
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070737
ReturnHeader/PreparerPersonGrp/PhoneNum02252285800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nikki L Dupuy
ReturnHeader/ReturnTs02018-05-08T08:38:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,135,133
Liabilities
$3,213,022
Net assets
$5,922,111
Revenue
$837,316
Expenses
$371,584
Net income
$465,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$2.26$10.6$0.71$0.24$0.47
2023Detailed filing. Detailed filing data is available for this year.$12.1$2.18$9.96$0.59$0.22$0.36
2022Detailed filing. Detailed filing data is available for this year.$11.3$2.09$9.19$1.37$0.28$1.09
2021Detailed filing. Detailed filing data is available for this year.$12.0$2.93$9.08$1.16$0.24$0.92
2020Detailed filing. Detailed filing data is available for this year.$11.2$3.09$8.13$1.17$0.24$0.93
2019Detailed filing. Detailed filing data is available for this year.$10.3$3.46$6.84$1.11$0.23$0.88
2018Detailed filing. Detailed filing data is available for this year.$9.27$3.84$5.44$0.89$0.91$0.02
2017Detailed filing. Detailed filing data is available for this year.$9.14$3.21$5.92$0.84$0.37$0.47
2016Detailed filing. Detailed filing data is available for this year.$8.46$3.21$5.25$0.77$0.29$0.48
2015Detailed filing. Detailed filing data is available for this year.$7.88$3.21$4.67$0.60$0.36$0.24
2014Detailed filing. Detailed filing data is available for this year.$7.64$3.21$4.43$0.76$0.38$0.38
2013Detailed filing. Detailed filing data is available for this year.$7.26$3.21$4.05$0.86$0.43$0.43