Civic Intelligence

Louisiana State Troopers Assn

990 • Fiscal year 2015 • EIN 72-0841049

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 10, 2017

8120 Jefferson HwyBaton Rouge, LA 70809

(225) 928-2000

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

0.1%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$109,929

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-0.0%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-0.4%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,929,284

Down $230 (-0.0%) from 2014

Net Assets

Up

$1,928,683

Up $752 (+0.0%) from 2014

Liabilities

Down

$601

Down $982 (-62%) from 2014

Revenue

Down

$1,045,566

Down $4,205 (-0.4%) from 2014

Expenses

Up

$1,044,811

Up $108,850 (+12%) from 2014

Net Income

Down

$755

Down $113,055 (-99%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,722,100Liabilities 2011: $13,823Net Assets 2011: $1,708,2772011Assets 2012: $1,821,381Liabilities 2012: $3,410Net Assets 2012: $1,817,9712012Assets 2013: $1,815,994Liabilities 2013: $1,875Net Assets 2013: $1,814,1192013Assets 2014: $1,929,514Liabilities 2014: $1,583Net Assets 2014: $1,927,9312014Assets 2015: $1,929,284Liabilities 2015: $601Net Assets 2015: $1,928,6832015Assets 2016: $1,928,267Liabilities 2016: $28,064Net Assets 2016: $1,900,2032016Assets 2017: $1,949,007Liabilities 2017: $1,933Net Assets 2017: $1,947,0742017Assets 2018: $1,848,696Liabilities 2018: $25,817Net Assets 2018: $1,822,8792018Assets 2019: $1,844,087Liabilities 2019: $24,700Net Assets 2019: $1,819,3872019Assets 2020: $2,054,126Liabilities 2020: $70,705Net Assets 2020: $1,983,4212020Assets 2021: $2,146,912Liabilities 2021: $100Net Assets 2021: $2,146,8122021Assets 2022: $1,895,714Liabilities 2022: $0Net Assets 2022: $1,895,7142022Assets 2023: $1,788,296Liabilities 2023: $65,781Net Assets 2023: $1,722,5152023Assets 2024: $1,940,342Liabilities 2024: $0Net Assets 2024: $1,940,3422024

Highlighted filing

2015

Assets$1,929,284
Liabilities$601
Net Assets$1,928,683

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,054,232Expenses 2011: $979,625Net Income 2011: $74,6072011Revenue 2012: $1,043,132Expenses 2012: $933,434Net Income 2012: $109,6982012Revenue 2013: $936,558Expenses 2013: $940,413Net Income 2013: -$3,8552013Revenue 2014: $1,049,771Expenses 2014: $935,961Net Income 2014: $113,8102014Revenue 2015: $1,045,566Expenses 2015: $1,044,811Net Income 2015: $7552015Revenue 2016: $1,175,212Expenses 2016: $1,203,691Net Income 2016: -$28,4792016Revenue 2017: $1,319,800Expenses 2017: $1,272,930Net Income 2017: $46,8702017Revenue 2018: $1,209,853Expenses 2018: $1,334,050Net Income 2018: -$124,1972018Revenue 2019: $1,230,930Expenses 2019: $1,234,422Net Income 2019: -$3,4922019Revenue 2020: $1,272,260Expenses 2020: $1,108,225Net Income 2020: $164,0352020Revenue 2021: $1,500,759Expenses 2021: $1,360,268Net Income 2021: $140,4912021Revenue 2022: $1,325,748Expenses 2022: $1,576,846Net Income 2022: -$251,0982022Revenue 2023: $1,343,267Expenses 2023: $1,516,467Net Income 2023: -$173,2002023Revenue 2024: $1,996,452Expenses 2024: $1,778,625Net Income 2024: $217,8272024

Highlighted filing

2015

Revenue$1,045,566
Expenses$1,044,811
Net Income$755
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,479,535
Mission and Program Overview

Mission

Dedicated to improving the working conditions of its members, the classified commissioned officers and troopers of the louisiana state police.

Improve working conditions of louisiana state police

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,136,996$1,155,931▲ $18,935
Land, Buildings, and Equipment, Net$355,742$329,805▼ $25,937
Cash and Non-Interest-Bearing Accounts$310,247$318,051▲ $7,804
Savings and Temporary Cash Investments$89,869$94,011▲ $4,142
Inventories for Sale or Use$36,404$31,230▼ $5,174
Total Assets$1,929,514$1,929,284▼ $230
Other Assets Total$256$256→ $0
Liabilities
Other Liabilities$1,583$601▼ $982
Total Liabilities$1,583$601▼ $982
Net Assets / Fund Balance
Unrestricted Net Assets$1,927,931$1,928,683▲ $752
Total Net Assets Fund Balance$1,927,931$1,928,683▲ $752
Total Liabilities and Net Assets / Fund Balance$1,929,514$1,929,284▼ $230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,402$328,219$508,621
Land$138,305-$138,305
Equipment$5,696$76,175$81,871
Other Land Buildings$5,402$76,289$81,691
Other Securities$33,789--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David YoungExec. DirectorFT$109,929$109,929
Stephen LafarguePresidentPT$14,529$14,529

Board Members and Trustees

NameTitle
Chris BrownBoard Member
Christopher WrightBoard Member
Dale LathamBoard Member
Derek SentinoBoard Member
E Kirk KnowlesBoard Member
Hackley WillisBoard Member
JAY O'QUINNBoard Member
Larry Badeaux JrBoard Member
Rodney HyattBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$382,749
Program Service Revenue
$466,899
Investment Income
$28,525
Other Revenue
$167,393
All Other Contributions
$377,673
Change in Net Assets
$755

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,045,566
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$169,377
Total Revenue per Audited Statements
$1,214,943
Total Revenue per Form 990
$1,045,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,257
Salaries, Compensation, and Employee Benefits$211,354
Professional Fundraising Fees$103,792
Grants and Similar Amounts Paid$58,198
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$163,925
Benefits to Members---$156,210
Current Officers, Directors, Trustees, and Key Employees---$124,458
Travel---$122,475
Fees for Services Professional Fundraising---$103,792
Other Salaries and Wages---$60,594
All Other Expenses---$55,823
Grants to Domestic Orgs---$41,175
Depreciation Depletion---$28,927
Occupancy---$24,207
Fees for Services Accounting---$17,645
Grants to Domestic Individuals---$17,023
Payroll Taxes---$14,011
Other Expenses---$13,926
Fees for Services Legal---$9,955
Pension Plan Contributions---$9,891
Fees for Services Other---$7,369
Office Expenses---$7,080
Insurance---$4,735
Other Employee Benefits---$2,400
Total Functional Expenses$0$0$0$1,044,811

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,214,192
Expenses per Audited Statements$1,044,812
Total Expenses per Form 990$1,044,812
Expenses Not Reported on Form 990$169,380
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$169,310
Professional Fundraising Fees$103,792
Fundraising Direct Expenses$87,538

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sporting Clay Competition$111,130$106,054$15,355$90,699
Golf and Softball Tournaments$63,256$63,256$15,244$48,012
Total Events$174,386$169,310$87,538$81,772
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$13,000
Total Nondeductible Lobbying and Political Cost$13,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$601
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has active and retired members. Active member dues are collected through a bi-weekly payroll deduction, and retired member dues are collected through a monthly payroll deduction.

Form 990, Part VI, Section A, Line 7A

The organization's members elect members of the governing body every two years.

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed by the louisiana state troopers association finance committee, which consists of four board members, president, treasurer, and executive director of the association. The review of form 990 occurs before the due date so that any corrections can be made and questions can be resolved. The year-end audited financial statements are used in review of form 990. Copies of form 990 are retained in the baton rouge office of the louisiana state troopers association and are considered public information and may be distributed or copied upon request.

Form 990, Part VI, Section B, Line 15

Compensation of the executive director is determined by the governing body. All members of the governing body are independent of the executive director. All deliberations and decisions of the governing body are documented and recorded in the association's records. Compensation of key officers is determined and approved in the budget by independent members of the governing body.

Form 990, Part VI, Section C, Line 18

The organization makes its form 990 and form 990-t available for public inspection upon request.

Form 990, Part VI, Section C, Line 19

Information is available upon request by contacting the administrative office of the organization.

Filing and Contact Details

Filer

Filer Name
Louisiana State Troopers Assn
EIN
72-0841049
Phone
2259282000
Address
8120 JEFFERSON HWY, BATON ROUGE, LA 70809

Signing Officer

Name
David Young
Title
Executive Director
Phone
2259282000
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Young
Formed
1969
Legal Domicile
La
Voting Board Members
10
Independent Board Members
9
Employees
5
Volunteers
10

Preparer

Firm
Hawthorn Waymouth & Carroll Llp
Address
8555 UNITED PLAZA BLVD - NO 200, BATON ROUGE, LA 70809-9982
Preparer
Louis C Mcknight
Phone
2259233000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING -3.

FORM 990, PART XII, LINE 2C:

The organization has not changed its oversight or selection process from the prior years.

Financial Statement Notes

PART X, LINE 2:

The association has been recognized by the internal revenue service as described in section 501(c)(5) of the internal revenue code and is exempt from federal income taxes. The association is not classified as a private foundation. Accordingly, no provision has been made for income taxes. Management has determined that there are no uncertain tax positions that would require recognition in the financial statements. If the association were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense and penalties on any income tax would be reported as income taxes. Management's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations, and interpretations thereof as well as other factors.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 61,842. Fundraising expenses 87,538. Rounding -1. Fundraising proceeds offset 19,998.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 61,842. Rounding 2. Fundraising expense 87,538. Fundraising revenue offset 19,998.

Raw XML AppendixShowing 400 of 555 raw XML fields

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IRS990/NetAssetsOrFundBalancesEOYAmt01928683
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-36939
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-36939
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt081772
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt081772
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2014
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2014
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt024207
IRS990/OfficeExpensesGrp/TotalAmt07080
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0256
IRS990/OtherAssetsTotalGrp/EOYAmt0256
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02400
IRS990/OtherExpensesGrp/Desc0RETIREMENT WATCHES
IRS990/OtherExpensesGrp/Desc1TELEPHONE/COMMUNICATION
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/TotalAmt025707
IRS990/OtherExpensesGrp/TotalAmt119438
IRS990/OtherExpensesGrp/TotalAmt214045
IRS990/OtherExpensesGrp/TotalAmt313926
IRS990/OtherLiabilitiesGrp/BOYAmt01583
IRS990/OtherLiabilitiesGrp/EOYAmt0601
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OPTIONAL LIFE INSURANC
IRS990/OtherRevenueMiscGrp/Desc1CONFERENCE INOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075059
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111500
IRS990/OtherRevenueTotalAmt087635
IRS990/OtherSalariesAndWagesGrp/TotalAmt060594
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt014011
IRS990/PensionPlanContributionsGrp/TotalAmt09891
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID YOUNG
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1LA TROOPER MAGAZINE
IRS990/ProgramServiceRevenueGrp/Desc2ADMIN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0384854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0384854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0152299
IRS990/PYContributionsGrantsAmt0325009
IRS990/PYGrantsAndSimilarPaidAmt041477
IRS990/PYInvestmentIncomeAmt0125913
IRS990/PYOtherExpensesAmt0461673
IRS990/PYOtherRevenueAmt0124352
IRS990/PYProgramServiceRevenueAmt0474497
IRS990/PYRevenuesLessExpensesAmt0113810
IRS990/PYSalariesCompEmpBnftPaidAmt0207876
IRS990/PYTotalExpensesAmt0935961
IRS990/PYTotalProfFndrsngExpnsAmt072636
IRS990/PYTotalRevenueAmt01049771
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0755
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094011
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/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt00
IRS990ScheduleC/DuesAssessmentsAmt0384854
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt013000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt013000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt013000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0180402
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0328219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0508621
IRS990ScheduleD/EquipmentGrp/BookValueAmt05696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081871
IRS990ScheduleD/ExpensesNotReportedAmt0169380
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01044812
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0138305
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138305
IRS990ScheduleD/OtherExpensesIncludedAmt0169380
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05402
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076289
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0169377
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0154239
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1222210
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2745693
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt333789
IRS990ScheduleD/OtherSecuritiesGrp/Desc0REAL ESTATE INVESTMENT TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EQUITIES AND OPTIONS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/RevenueNotReportedAmt0169377
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01045566
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS DESCRIBED IN SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. THE ASSOCIATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE ASSOCIATION WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS INCOME TAXES. MANAGEMENT'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF AS WELL AS OTHER FACTORS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 61,842. FUNDRAISING EXPENSES 87,538. ROUNDING -1. FUNDRAISING PROCEEDS OFFSET 19,998.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 61,842. ROUNDING 2. FUNDRAISING EXPENSE 87,538. FUNDRAISING REVENUE OFFSET 19,998.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329805
IRS990ScheduleD/TotalBookValueSecuritiesAmt01155931
IRS990ScheduleD/TotalExpensesPerForm990Amt01044812
IRS990ScheduleD/TotalLiabilityAmt0601
IRS990ScheduleD/TotalRevenuePerForm990Amt01045566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01214943
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01214192
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DIRECT MAIL CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0283624
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0179832
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0LEAD
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0103792
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt07388 HIGHLAND 18
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BATON ROUGE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd070808
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05076
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05076
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt087538
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPORTING CLAY COMPETITION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF AND SOFTBALL TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02855
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06099
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt063256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0174386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0106054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt063256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0169310
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081772
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt016178
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt06283
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt022461
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015355
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015244
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05624
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025524
IRS990ScheduleG/LicensedStatesCd0LA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0283624
IRS990ScheduleG/TotalNetToOrganizationAmt0179832
IRS990ScheduleG/TotalRetainedByContractorsAmt0103792
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt18523
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR COLLEGE STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DIRECT CASH ASSISTANCE TO INDIVIDUALS FACING HARDSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt114
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL SCHOLARSHIP APPLICATIONS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THE AMOUNT OF THE SCHOLARSHIP AWARDED IS INDICATED ON THE APPLICATION AND RETAINED BY THE ORGANIZATION. APPROVAL OF SCHOLARSHIPS IS DOCUMENTED IN THE ORGANIZATION'S MINUTES. THE ORGANIZATION GIVES GRANTS AND ASSISTANCE TO INDIVIDUALS AND ORGANIZATIONS BASED ON THEIR DETERMINATION AND KNOWLEDGE OF THE CAUSE AND/OR SPECIFIC NEEDS OF THE GRANTEES.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1NO ONE RECIPIENT RECEIVED MORE THAN $5,000 FROM THE ORGANIZATION DURING THE 2015 TAX YEAR.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$2.00$1.78$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.07$1.72$1.34$1.52$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.33$1.58$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.50$1.36$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.07$1.98$1.27$1.11$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.82$1.23$1.23$0.00
2018Summary only. Only limited summary data is available for this year.$1.85$0.03$1.82$1.21$1.33$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.32$1.27$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.90$1.18$1.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.05$1.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.05$0.94$0.11
2013Summary only. Only limited summary data is available for this year.$1.82$0.00$1.81$0.94$0.94$0.00
2012Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$1.04$0.93$0.11
2011Summary only. Only limited summary data is available for this year.$1.72$0.01$1.71$1.05$0.98$0.07