Civic Intelligence

Louisiana Sheriff'S Assocation Sub Trust

990 • Fiscal year 2021 • EIN 36-7588694

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 18, 2022

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

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

2.53x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

93rd percentile

79%

Higher net margin than 93% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

46th percentile

7.0%

Faster asset growth than 46% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-1.2%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$12,007,259

Up $786,558 (+7.0%) from 2020

Net Assets

Up

$9,080,909

Up $949,541 (+12%) from 2020

Liabilities

Down

$2,926,350

Down $162,983 (-5.3%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin93rd percentile

Revenue

Down

$1,157,410

Down $13,799 (-1.2%) from 2020

Expenses

Up

$241,819

Up $1,232 (+0.5%) from 2020

Net Income

Down

$915,591

Down $15,031 (-1.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$12,007,259
Liabilities$2,926,350
Net Assets$9,080,909
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$1,157,410
Expenses$241,819
Net Income$915,591
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.0
Gross Receipts
$1,415,802
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$6,937,490$7,337,371▲ $399,881
Prepaid Expenses and Deferred Charges$2,701,057$2,641,057▼ $60,000
Cash and Non-Interest-Bearing Accounts$1,582,154$2,028,831▲ $446,677
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$11,220,701$12,007,259▲ $786,558
Other Assets Total-$0-
Liabilities
Other Liabilities$3,089,333$2,926,350▼ $162,983
Total Liabilities$3,089,333$2,926,350▼ $162,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,131,368$9,080,909▲ $949,541
Total Net Assets Fund Balance$8,131,368$9,080,909▲ $949,541
Total Liabilities and Net Assets / Fund Balance$11,220,701$12,007,259▲ $786,558
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Jayson RichardsonChairman
Bobby WebreSheriff
Jimmy PohlmannSheriff
Julian WhittingtonSheriff
Ricky MosesSheriff
Revenue and Support

Revenue Composition

Contributions and Grants
$878
Program Service Revenue
$752,222
Investment Income
$404,310
Other Revenue
$0
All Other Contributions
$878
Change in Net Assets
$915,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,388
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
Fees for Services Other$84,000--$84,000
Fees for Services Management-$60,000-$60,000
Benefits to Members$58,431--$58,431
Fees for Service Investment Mgmnt Fees$38,378--$38,378
Fees for Services Accounting-$1,010-$1,010
Total Functional Expenses$180,809$61,010$0$241,819
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
Claims Liability$2,926,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“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
Jayson Richardson
Title
Sheriff
Signed
2022-04-18
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/ManagementAndGeneralAmt061010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180809
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03089333
IRS990/TotalLiabilitiesEOYAmt02926350
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IRS990/TotalLiabilitiesGrp/EOYAmt02926350
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09080909
IRS990/TotalProgramServiceExpensesAmt0241819
IRS990/TotalProgramServiceRevenueAmt0752222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01156532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01157410
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011220701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012007259
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01175 NICHOLSON DR
IRS990/USAddress/CityNm0BATON ROUGE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070802
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYSON RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SHERIFF
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUISIANA SHERIFFS ASSOCIATION SUB
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST
ReturnHeader/Filer/BusinessNameControlTxt0LOUI
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ReturnHeader/Filer/PhoneNum02253438402
ReturnHeader/Filer/USAddress/AddressLine1Txt01175 NICHOLSON DR
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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/ReturnTs02022-04-18T14:53:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAYSON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHARDSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,007,259
Liabilities
$2,926,350
Net assets
$9,080,909
Revenue
$1,157,410
Expenses
$241,819
Net income
$915,591
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