Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2019 • EIN 72-0841049
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$1,844,087
Down $4,609 (-0.2%) from 2018
Net Assets
Down$1,819,387
Down $3,492 (-0.2%) from 2018
Liabilities
Down$24,700
Down $1,117 (-4.3%) from 2018
Revenue
Up$1,230,930
Up $21,077 (+1.7%) from 2018
Expenses
Down$1,234,422
Down $99,628 (-7.5%) from 2018
Net Income
Up-$3,492
Up $120,705 (+97%) from 2018
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,167,252 | $1,127,530 | ▼ $39,722 |
| Cash and Non-Interest-Bearing Accounts | $338,668 | $322,736 | ▼ $15,932 |
| Land, Buildings, and Equipment, Net | $254,601 | $228,311 | ▼ $26,290 |
| Savings and Temporary Cash Investments | $21,471 | $90,846 | ▲ $69,375 |
| Inventories for Sale or Use | $66,448 | $74,408 | ▲ $7,960 |
| Total Assets | $1,848,696 | $1,844,087 | ▼ $4,609 |
| Other Assets Total | $256 | $256 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,900 | $22,900 | → $0 |
| Other Liabilities | $2,917 | $1,800 | ▼ $1,117 |
| Total Liabilities | $25,817 | $24,700 | ▼ $1,117 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,822,879 | $1,819,387 | ▼ $3,492 |
| Total Net Assets Fund Balance | $1,822,879 | $1,819,387 | ▼ $3,492 |
| Total Liabilities and Net Assets / Fund Balance | $1,848,696 | $1,844,087 | ▼ $4,609 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $86,987 | $428,903 | $515,890 |
| Land | $138,305 | - | $138,305 |
| Equipment | $616 | $81,811 | $82,427 |
| Other Land Buildings | $2,403 | $78,138 | $80,541 |
| Other Securities | $580,249 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Young | Executive Director | FT | $118,192 | $118,192 |
| JAY O'QUINN | President | PT | $12,000 | $12,000 |
| Hackley Willis | Secretary/treasurer | PT | $4,800 | $4,800 |
| Name | Title |
|---|---|
| Andy Stephenson | Board Member |
| Brett Travis | Board Member |
| Christopher Wright | Board Member |
| Dale Latham | Board Member |
| Derek Sentino | Board Member |
| Heath Miller | Board Member |
| Larry Badeaux Jr | Board Member |
| Rob Mire | Board Member |
| Rodney Hyatt | Board Member |
| Stephen Lafargue | Board Member |
| Doussan Rando | Retiree Representative |
| Line Item | Amount |
|---|---|
| Other Expenses | $665,505 |
| Salaries, Compensation, and Employee Benefits | $250,949 |
| Professional Fundraising Fees | $95,886 |
| Grants and Similar Amounts Paid | $44,550 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $201,326 |
| Benefits to Members | - | - | - | $177,532 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $134,992 |
| Travel | - | - | - | $121,719 |
| Fees for Services Professional Fundraising | - | - | - | $95,886 |
| Other Salaries and Wages | - | - | - | $86,093 |
| All Other Expenses | - | - | - | $61,113 |
| Fees for Services Legal | - | - | - | $59,078 |
| Grants to Domestic Individuals | - | - | - | $44,550 |
| Fees for Services Accounting | - | - | - | $28,815 |
| Depreciation Depletion | - | - | - | $26,289 |
| Occupancy | - | - | - | $18,350 |
| Payroll Taxes | - | - | - | $17,404 |
| Other Expenses | - | - | - | $12,963 |
| Office Expenses | - | - | - | $9,639 |
| Insurance | - | - | - | $9,395 |
| Pension Plan Contributions | - | - | - | $8,351 |
| Other Employee Benefits | - | - | - | $4,109 |
| Fees for Services Other | - | - | - | $1,876 |
| Total Functional Expenses | $0 | $0 | $0 | $1,234,422 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,384,787 |
| Expenses per Audited Statements | $1,234,422 |
| Total Expenses per Form 990 | $1,234,422 |
| Expenses Not Reported on Form 990 | $150,365 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $195,469 |
| Gaming Gross Income | $96,165 |
| Professional Fundraising Fees | $95,886 |
| Fundraising Direct Expenses | $61,692 |
| Gaming Direct Expenses | $40,822 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sporting Clays | $168,158 | $154,658 | $7,046 | $147,612 |
| Golf Tournament | $16,749 | $16,749 | $563 | $16,186 |
| Total Events | $208,969 | $195,469 | $61,692 | $133,777 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,800 |
“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.”
“The organization's members elect members of the governing body every two years.”
“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.”
“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.”
“The organization makes its form 990 available for public inspection upon request.”
“Information is available upon request by contacting the administrative office of the organization.”
“The organization prepares its financial statements using the modified cash basis method of accounting. Revenue is recognized when cash is received, and expenses are incurred when cash is disbursed. Modifications to the cash basis of accounting include recording property and equipment and its related depreciation, as well as inventory and the related cost of resale items.”
“The organization has not changed its oversight or selection process from the prior years.”
“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.”
“Cost of goods sold 47,851. Fundraising and gaming expenses 102,514.”
“Cost of goods sold 47,851. Fundraising and gaming expenses 102,514.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22900 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22900 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVE WORKING CONDITIONS OF LOUISIANA STATE POLICE |
| IRS990/AllOtherContributionsAmt | 0 | 446205 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61113 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 177532 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2259282000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8120 JEFFERSON HWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70809 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 338668 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 322736 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 134992 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 201326 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 13500 |
| IRS990/CostOfGoodsSoldAmt | 0 | 47851 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 177532 |
| IRS990/CYContributionsGrantsAmt | 0 | 459705 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 44550 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46393 |
| IRS990/CYOtherExpensesAmt | 0 | 665505 |
| IRS990/CYOtherRevenueAmt | 0 | 260794 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 464038 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3492 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 250949 |
| IRS990/CYTotalExpensesAmt | 0 | 1234422 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 95886 |
| IRS990/CYTotalRevenueAmt | 0 | 1230930 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26289 |
| IRS990/Desc | 0 | NUMEROUS PROJECTS,PROGRAMS & MEETINGS WHICH IMPROVE THE WORKING CONDITIONS OF EMPLOYEES OF THE STATE POLICE OF LOUISIANA |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28815 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 59078 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1876 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 95886 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAY O'QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEREK SENTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROB MIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY BADEAUX JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRETT TRAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDY STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HACKLEY WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DALE LATHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HEATH MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RODNEY HYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHEN LAFARGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DOUSSAN RANDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID YOUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 118192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | RETIREE REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 13500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 61692 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 195469 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 13094 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 40822 |
| IRS990/GamingGrossIncomeAmt | 0 | 96165 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 44550 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1091516 |
| IRS990/GrossReceiptsAmt | 0 | 2459717 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 51487 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9395 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 66448 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 74408 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33299 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33299 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1167252 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1127530 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 588852 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 254601 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 228311 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 817163 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1078422 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2981 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2981 |
| IRS990/MissionDesc | 0 | DEDICATED TO IMPROVING THE WORKING CONDITIONS OF ITS MEMBERS, THE CLASSIFIED COMMISSIONED OFFICERS AND TROOPERS OF THE LOUISIANA STATE POLICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1822879 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1819387 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 13094 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13094 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 133777 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 133777 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 55343 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 55343 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3636 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3636 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1822879 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1819387 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18350 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9639 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 256 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 256 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4109 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | RETIREMENT WATCHES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51212 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43888 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19842 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12963 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2917 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 524298 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OPTIONAL LIFE INSURANCE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65057 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 65057 |
| IRS990/OtherRevenueTotalAmt | 0 | 68038 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 86093 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17404 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8351 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARK OXLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 511120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LA TROOPER MAGAZINE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADMIN FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 411318 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44895 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 411318 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 44895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7825 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 188210 |
| IRS990/PYContributionsGrantsAmt | 0 | 409002 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 67511 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38370 |
| IRS990/PYOtherExpensesAmt | 0 | 654794 |
| IRS990/PYOtherRevenueAmt | 0 | 296103 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 466378 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -124197 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 267333 |
| IRS990/PYTotalExpensesAmt | 0 | 1334050 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 156202 |
| IRS990/PYTotalRevenueAmt | 0 | 1209853 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3492 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 21471 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 90846 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 86987 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 428903 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 515890 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 616 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 81811 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 82427 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 150365 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1234422 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 138305 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 138305 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 150365 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2403 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 78138 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 80541 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 150365 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 295416 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 215120 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 36745 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 580249 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | REAL ESTATE INVESTMENT TRUSTS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | MONEY MARKET FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | STOCKS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 150365 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1230930 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 47,851. FUNDRAISING AND GAMING EXPENSES 102,514. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 47,851. FUNDRAISING AND GAMING EXPENSES 102,514. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 228311 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1127530 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1234422 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1800 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1230930 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1381295 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1384787 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | DIRECT MAIL CAMPAIGN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 304859 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 215673 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | LEAD |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 89186 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 7388 HIGHLAND 18 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 70808 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 13500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 13500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 61692 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPORTING CLAYS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3915 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 168158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 16749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 24062 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 208969 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 154658 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.