Civic Intelligence

Louisiana Sheriffs Honorary Membership Program

990 • Fiscal year 2015 • EIN 72-1258984

Nov 01, 2014 to Oct 31, 2015 • Filed on Mar 04, 2016

Organization ProfileWWW.LSA.ORG/PUBLIC/HONORARYMEMBERSHIPPROGRAM.ASPX
1213 Nicholson Drive Suite ABaton Rouge, LA 70802

(225) 383-2871

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

71st percentile

9.0%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,390,946

Up $115,299 (+9.0%) from 2014

Net Assets

Up

$1,328,741

Up $116,564 (+9.6%) from 2014

Liabilities

Down

$62,205

Down $1,265 (-2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin71st percentile

Revenue

Down

$975,418

Down $217,437 (-18%) from 2014

Expenses

Up

$858,854

Up $41,721 (+5.1%) from 2014

Net Income

Down

$116,564

Down $259,158 (-69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $616,341Liabilities 2010: $60,663Net Assets 2010: $555,6782010Assets 2011: $581,886Liabilities 2011: $62,205Net Assets 2011: $519,6812011Assets 2012: $715,480Liabilities 2012: $63,470Net Assets 2012: $652,0102012Assets 2013: $899,925Liabilities 2013: $63,470Net Assets 2013: $836,4552013Assets 2014: $1,275,647Liabilities 2014: $63,470Net Assets 2014: $1,212,1772014Assets 2015: $1,390,946Liabilities 2015: $62,205Net Assets 2015: $1,328,7412015Assets 2016: $1,602,344Liabilities 2016: $62,205Net Assets 2016: $1,540,1392016Assets 2017: $1,870,092Liabilities 2017: $62,073Net Assets 2017: $1,808,0192017Assets 2018: $2,104,270Liabilities 2018: $58,539Net Assets 2018: $2,045,7312018Assets 2019: $2,183,288Liabilities 2019: $60,449Net Assets 2019: $2,122,8392019Assets 2020: $2,297,820Liabilities 2020: $65,913Net Assets 2020: $2,231,9072020Assets 2021: $2,351,380Liabilities 2021: $65,946Net Assets 2021: $2,285,4342021Assets 2022: $2,366,249Liabilities 2022: $52,226Net Assets 2022: $2,314,0232022Assets 2023: $2,515,291Liabilities 2023: $55,491Net Assets 2023: $2,459,8002023Assets 2024: $2,633,048Liabilities 2024: $55,491Net Assets 2024: $2,577,5572024Assets 2025: $2,846,545Liabilities 2025: $55,491Net Assets 2025: $2,791,0542025

Highlighted filing

2015

Assets$1,390,946
Liabilities$62,205
Net Assets$1,328,741
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $951,7622010Expenses 2011: $822,3342011Expenses 2012: $706,5932012Expenses 2013: $823,2602013Revenue 2014: $1,192,855Expenses 2014: $817,133Net Income 2014: $375,7222014Revenue 2015: $975,418Expenses 2015: $858,854Net Income 2015: $116,5642015Revenue 2016: $1,003,480Expenses 2016: $792,082Net Income 2016: $211,3982016Revenue 2017: $1,043,284Expenses 2017: $775,404Net Income 2017: $267,8802017Revenue 2018: $1,121,801Expenses 2018: $883,798Net Income 2018: $238,0032018Revenue 2019: $994,741Expenses 2019: $917,633Net Income 2019: $77,1082019Revenue 2020: $991,379Expenses 2020: $882,311Net Income 2020: $109,0682020Revenue 2021: $1,183,186Expenses 2021: $1,129,659Net Income 2021: $53,5272021Revenue 2022: $1,151,642Expenses 2022: $1,123,053Net Income 2022: $28,5892022Revenue 2023: $1,105,617Expenses 2023: $959,840Net Income 2023: $145,7772023Revenue 2024: $986,664Expenses 2024: $868,907Net Income 2024: $117,7572024Revenue 2025: $1,087,567Expenses 2025: $874,070Net Income 2025: $213,4972025

Highlighted filing

2015

Revenue$975,418
Expenses$858,854
Net Income$116,564
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Mar 4, 2016
Return Version
2014v6.0
Gross Receipts
$1,375,418
Mission and Program Overview

Mission

lOUISIANA SHERIFFS' HONORARY MEMBERSHIP PROGRAM WAS ESTABLISHED TO BUILD BETTER BONDS BETWEEN CONCERNED CITIZENS, BUSINESSES, ELECTED SHERIFFS, AND THE COMMUNITIES THEY SERVE.

Louisiana sheriff's honorary membership program was established to build better bonds between concerned citizens, buinesses, elected sheriffs, and the communities they serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,212,177$1,328,741▲ $116,564
Cash and Non-Interest-Bearing Accounts$855,951$1,020,497▲ $164,546
Savings and Temporary Cash Investments$366,896$368,810▲ $1,914
Accounts Receivable$51,329--
Land, Buildings, and Equipment, Net$1,471$1,639▲ $168
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,275,647$1,390,946▲ $115,299
Liabilities
Other Liabilities$62,205$62,205→ $0
Accounts Payable and Accrued Expenses$1,265$0▼ $1,265
Total Liabilities$63,470$62,205▼ $1,265
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,212,177$1,328,741▲ $116,564
Total Liabilities and Net Assets / Fund Balance$1,275,647$1,390,946▲ $115,299

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,639$19,153$20,792
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sheriff Greg ChampagneChair
Sheriff Brett StassiBoard Member
Sheriff Jeff WileyBoard Member
Sheriff Sid GautreauxBoard Member
Sheriff Talmadge BunchBoard Member
Sheriff Tony MancusoBoard Member
Sheriff Bud TorresSecretarty Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$972,801
Program Service Revenue
$0
Investment Income
$1,914
Other Revenue
$703
All Other Contributions
$10,000
Change in Net Assets
$116,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$703,985
Salaries, Compensation, and Employee Benefits$154,869
Total Fundraising Expense$57,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$154,869-$154,869
Conferences and Meetings-$48,422-$48,422
Other Expenses$27,500$21,892$57,912$21,892
All Other Expenses-$7,926-$7,926
Office Expenses-$3,284-$3,284
Depreciation Depletion-$1,722-$1,722
Fees for Services Legal-$780-$780
Total Functional Expenses$454,851$346,091$57,912$858,854
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
Reserve for Unallocated Losses$62,205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section B, Line 11

“The board of directors will be provided with a copy of form 990 and it will be reviewed by the board prior to its submission to the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The documentation will be available upon request.”

Filing and Contact Details

Filer

Filer Name
LOUISIANA SHERIFFS' HONORARY MEMBERSHIP PROGRAM
EIN
72-1258984
Phone
2253832871
Address
1213 NICHOLSON DRIVE SUITE A, BATON ROUGE, LA 70802

Signing Officer

Name
Michael Ranatza
Title
Executive Director
Phone
2253438402
Signed
2016-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Ranatza
Formed
1988
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Postlethwaite & Netterville
Address
326 E CORNERVIEW, GONZALES, LA 70737
Preparer
C Michael Schexnayder
Phone
2256211100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The honorary membership program accounts for income taxesin accordance with income tax accounting guidance included in the financial accounting standards board (fasb)accounting standards codification (asc). The association adopted the accounting guidance related to accounting for uncertainty in income taxes, which sets out consistent framework to determine the appropriate level of tax reserves to maintain for uncertain tax positions.”

Raw XML Appendix354 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01265
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt051329
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOUISIANA SHERIFF'S HONORARY MEMBERSHIP PROGRAM WAS ESTABLISHED TO BUILD BETTER BONDS BETWEEN CONCERNED CITIZENS, BUINESSES, ELECTED SHERIFFS, AND THE COMMUNITIES THEY SERVE.
IRS990/AllOtherContributionsAmt010000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07926
IRS990/AllOtherExpensesGrp/TotalAmt07926
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DARLENE PETTY
IRS990/BooksInCareOfDetail/PhoneNum02253438402
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01175 NICHOLSON DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070802
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0855951
IRS990/CashNonInterestBearingGrp/EOYAmt01020497
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0154869
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0154869
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt048422
IRS990/ConferencesMeetingsGrp/TotalAmt048422
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0972801
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01914
IRS990/CYOtherExpensesAmt0703985
IRS990/CYOtherRevenueAmt0703
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0116564
IRS990/CYSalariesCompEmpBnftPaidAmt0154869
IRS990/CYTotalExpensesAmt0858854
IRS990/CYTotalFundraisingExpenseAmt057912
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0975418
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01722
IRS990/DepreciationDepletionGrp/TotalAmt01722
IRS990/Desc0LOUISIANA SHERIFFS EDUCATIONAL SCHOLARSHIP PROGRAM: SCHOLARSHIPS ARE AWARDED TO COLLEGE BOUND GRADUATING HIGH SCHOOL STUDENTS WHERE THE SHERIFFS ARE MEMBERS OF THE LOUISIANA SHERIFFS HONORARY MEMBERSHIP PROGRAM. THE GOAL OF THE PROGRAM IS TO PROVIDE ASSISTANCE TO WORTHY LOUISIANA STUDENTS IN FURTHERING THEIR EDUCATION AND TRAINING WITH RESOURCES MADE AVAILABLE THROUGH THE PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt027500
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0780
IRS990/FeesForServicesLegalGrp/TotalAmt0780
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERIFF GREG CHAMPAGNE
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERIFF BUD TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERIFF TALMADGE BUNCH
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERIFF TONY MANCUSO
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERIFF JEFF WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERIFF SID GAUTREAUX
IRS990/Form990PartVIISectionAGrp/PersonNm6SHERIFF BRETT STASSI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARTY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0400000
IRS990/GrossReceiptsAmt01375418
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01914
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01914
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01471
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01639
IRS990/LandBldgEquipCostOrOtherBssAmt020792
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0400000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0962801
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01212177
IRS990/NetAssetsOrFundBalancesEOYAmt01328741
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03284
IRS990/OfficeExpensesGrp/TotalAmt03284
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE & PUBLISHING
IRS990/OtherExpensesGrp/Desc1SUPPORT TO SHERIFFS
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3CAMPAIGN MATERIAL/PROMO
IRS990/OtherExpensesGrp/FundraisingAmt057912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0107196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121892
IRS990/OtherExpensesGrp/ProgramServicesAmt0427351
IRS990/OtherExpensesGrp/ProgramServicesAmt127500
IRS990/OtherExpensesGrp/TotalAmt0485263
IRS990/OtherExpensesGrp/TotalAmt1107196
IRS990/OtherExpensesGrp/TotalAmt227500
IRS990/OtherExpensesGrp/TotalAmt321892
IRS990/OtherLiabilitiesGrp/BOYAmt062205
IRS990/OtherLiabilitiesGrp/EOYAmt062205
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0703
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0703
IRS990/OtherRevenueTotalAmt0703
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL RANATZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0STATEWIDE DISTRIBUTION OF TIMELY PUBLIC SERVICE NEWS COLUMNS RELATING TO CRIME PREVENTION AND PUBLIC SAFETY. AS WELL AS, STATEWIDE DISTRIBUTION OF SPECIAL SEASONAL PUBLIC SAFETY CAMPAIGNS THROUGHOUT THE YEAR INCLUDING THE SHERIFFS SUMMER SAFETY CAMPAIGN, BACK TO SCHOOL CAMPAIGN, AND HOLIDAY SAFETY CAMPAIGN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0427351
IRS990/ProgSrvcAccomActy3Grp/Desc0LOUISIANA HONORARY MEMBERSHIP PROGRAM: SIXY-FOUR SHERIFFS CURRENTLY PARTICIPATE IN THE PROGRAM, WHICH IS SUPPORTED BY PRIVATE CITIZENS WHO HAVE CHOSEN TO DEMONSTRATE THEIR SUPPORT FOR GOOD LAW ENFORCEMENT BY JOINING FORCES WITH THEIR LOCAL SHERIFFS AND BECOMING MEMBERS OF THE PROGRAM. THE PROGRAM IS DEDICATED TO PROMOTING PEACE AND PUBLIC SAFETY OF THE PEOPLE OF LOUISIANA.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01192029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0826
IRS990/PYOtherExpensesAmt0676923
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0375722
IRS990/PYSalariesCompEmpBnftPaidAmt0140210
IRS990/PYTotalExpensesAmt0817133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01192855
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0116564
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01212177
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01328741
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0366896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0368810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0962801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01049971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01006691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0830250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0783271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04632984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01672
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt04632984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0962801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01049971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01006691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0830250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0783271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04632984
IRS990ScheduleA/TotalSupportAmt04645242
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01639
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019153
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR UNALLOCATED LOSSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HONORARY MEMBERSHIP PROGRAM ACCOUNTS FOR INCOME TAXESIN ACCORDANCE WITH INCOME TAX ACCOUNTING GUIDANCE INCLUDED IN THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB)ACCOUNTING STANDARDS CODIFICATION (ASC). THE ASSOCIATION ADOPTED THE ACCOUNTING GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH SETS OUT CONSISTENT FRAMEWORK TO DETERMINE THE APPROPRIATE LEVEL OF TAX RESERVES TO MAINTAIN FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01639
IRS990ScheduleD/TotalLiabilityAmt062205
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL BE PROVIDED WITH A COPY OF FORM 990 AND IT WILL BE REVIEWED BY THE BOARD PRIOR TO ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTATION WILL BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01275647
IRS990/TotalAssetsEOYAmt01390946
IRS990/TotalAssetsGrp/BOYAmt01275647
IRS990/TotalAssetsGrp/EOYAmt01390946
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0972801
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057912
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0346091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0454851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0858854
IRS990/TotalGrossUBIAmt0703
IRS990/TotalLiabilitiesBOYAmt063470
IRS990/TotalLiabilitiesEOYAmt062205
IRS990/TotalLiabilitiesGrp/BOYAmt063470
IRS990/TotalLiabilitiesGrp/EOYAmt062205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01212177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01328741
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0454851
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01914
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0975418
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0703
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01275647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01390946
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01175 NICHOLSON DRIVE
IRS990/USAddress/CityNm0BATON ROUGE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070802
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LSA.ORG/PUBLIC/HONORARYMEMBERSHIPPROGRAM.ASPX
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL RANATZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02253438402
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUISIANA SHERIFFS' HONORARY MEMBERSHIP PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0LOUI
ReturnHeader/Filer/EIN0721258984
ReturnHeader/Filer/PhoneNum02253832871
ReturnHeader/Filer/USAddress/AddressLine1Txt01213 NICHOLSON DRIVE SUITE A
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721202445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POSTLETHWAITE & NETTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0326 E CORNERVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GONZALES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070737
ReturnHeader/PreparerPersonGrp/PhoneNum02256211100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C MICHAEL SCHEXNAYDER
ReturnHeader/ReturnTs02016-03-15T13:23:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,390,946
Liabilities
$62,205
Net assets
$1,328,741
Revenue
$975,418
Expenses
$858,854
Net income
$116,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.85$0.06$2.79$1.09$0.87$0.21
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.06$2.58$0.99$0.87$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.06$2.46$1.11$0.96$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.05$2.31$1.15$1.12$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.07$2.29$1.18$1.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.07$2.23$0.99$0.88$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.06$2.12$0.99$0.92$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.06$2.05$1.12$0.88$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.06$1.81$1.04$0.78$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.06$1.54$1.00$0.79$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.33$0.98$0.86$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.21$1.19$0.82$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.06$0.84$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.06$0.65$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.06$0.52$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.06$0.56$0.95