Civic Intelligence

La State Penitentiary Museum Foundation Inc.

990 • Fiscal year 2017 • EIN 72-1427409

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 17, 2017

Organization ProfileWWW.ANGOLAMUSEUM.ORG
1 General Delivery LA Hwy 66Angola, LA 70712

(225) 635-0300

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$274,363

Up $25,348 (+10%) from 2016

Net Assets

Up

$263,431

Up $24,879 (+10%) from 2016

Liabilities

Up

$10,932

Up $469 (+4.5%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin56th percentile

Revenue

Up

$314,313

Up $98,023 (+45%) from 2016

Expenses

Up

$295,406

Up $25,916 (+9.6%) from 2016

Net Income

Up

$18,907

Up $72,107 (+136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0Assets 2011: $187,135Liabilities 2011: $3,416Net Assets 2011: $183,7192011Assets 2012: $192,390Liabilities 2012: $4,953Net Assets 2012: $187,4372012Assets 2013: $193,221Liabilities 2013: $2,820Net Assets 2013: $190,4012013Assets 2014: $196,973Liabilities 2014: $5,268Net Assets 2014: $191,7052014Assets 2015: $295,978Liabilities 2015: $4,226Net Assets 2015: $291,7522015Assets 2016: $249,015Liabilities 2016: $10,463Net Assets 2016: $238,5522016Assets 2017: $274,363Liabilities 2017: $10,932Net Assets 2017: $263,4312017Assets 2018: $282,001Liabilities 2018: $19,351Net Assets 2018: $262,6502018Assets 2019: $280,181Liabilities 2019: $13,947Net Assets 2019: $266,2342019Assets 2020: $212,158Liabilities 2020: $13,922Net Assets 2020: $198,2362020Assets 2021: $134,941Liabilities 2021: $35,037Net Assets 2021: $99,9042021Assets 2022: $136,093Liabilities 2022: $6,910Net Assets 2022: $129,1832022Assets 2023: $222,625Liabilities 2023: $6,301Net Assets 2023: $216,3242023

Highlighted filing

2017

Assets$274,363
Liabilities$10,932
Net Assets$263,431
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $108,9682011Expenses 2012: $134,5782012Expenses 2013: $146,2742013Revenue 2014: $140,306Expenses 2014: $139,002Net Income 2014: $1,3042014Revenue 2015: $252,551Expenses 2015: $152,504Net Income 2015: $100,0472015Revenue 2016: $216,290Expenses 2016: $269,490Net Income 2016: -$53,2002016Revenue 2017: $314,313Expenses 2017: $295,406Net Income 2017: $18,9072017Revenue 2018: $337,163Expenses 2018: $329,279Net Income 2018: $7,8842018Revenue 2019: $338,158Expenses 2019: $334,599Net Income 2019: $3,5592019Revenue 2020: $421,833Expenses 2020: $489,804Net Income 2020: -$67,9712020Revenue 2021: $255,880Expenses 2021: $353,052Net Income 2021: -$97,1722021Revenue 2022: $287,733Expenses 2022: $258,454Net Income 2022: $29,2792022Revenue 2023: $298,633Expenses 2023: $211,099Net Income 2023: $87,5342023

Highlighted filing

2017

Revenue$314,313
Expenses$295,406
Net Income$18,907
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$386,482
Mission and Program Overview

Mission

To promote historical, educational, and cultural activities with the public in order to preserve the history and development of corrections in louisiana.

To promote historicl,educational and cultural activities with the public in order topreserve the history and development of corrections in louisiana

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$242,386$263,431▲ $21,045
Cash and Non-Interest-Bearing Accounts$157,950$197,644▲ $39,694
Savings and Temporary Cash Investments$38,904$38,942▲ $38
Inventories for Sale or Use$36,657$22,035▼ $14,622
Land, Buildings, and Equipment, Net$19,213$15,617▼ $3,596
Total Assets$252,849$274,363▲ $21,514
Other Assets Total$125$125→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,297$7,119▲ $2,822
Other Liabilities$6,166$3,813▼ $2,353
Total Liabilities$10,463$10,932▲ $469
Net Assets / Fund Balance
Total Net Assets Fund Balance$242,386$263,431▲ $21,045
Total Liabilities and Net Assets / Fund Balance$252,849$274,363▲ $21,514

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,617$20,557$36,174
Other Assets Org$125--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sheryl RanatzaPresident
Dr Huey PerryVice President
Bruce DoddDirector
C B OwensDirector
Cathy FontenotDirector
Darrel VannoyDirector
Dr Marianne Fisher-giorlandoDirector
Gary YoungDirector
Jan LanoueDirector
Jason KentDirector
Judge Hal WareDirector
Patricia SmithDirector
Perry StaggDirector
Stephanie LamartiniereDirector
Stephanie PerraultDirector
Michael WynneSecretary
Ronald JettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,678
Program Service Revenue
$44,267
Investment Income
$40
Other Revenue
$87,328
All Other Contributions
$3,038
Change in Net Assets
$18,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,010
Other Expenses$62,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,722--$226,722
All Other Expenses$18,281--$18,281
Fees for Services Accounting$12,350--$12,350
Information Technology$5,049--$5,049
Depreciation Depletion$3,623--$3,623
Payroll Taxes$3,600--$3,600
Advertising$3,508--$3,508
Other Employee Benefits$2,688--$2,688
Travel$2,580--$2,580
Insurance$2,206--$2,206
Other Expenses$758--$758
Occupancy$432--$432
Interest$32--$32
Total Functional Expenses$295,406$0$0$295,406
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Taxes Payable$2,521
Payroll Liabilities$1,292
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Employees are supervised by management of louisiana state penitentiary”

Members or stockholder classes and rights Part VI line 6

“The organization has members on the board of directors.”

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by the president before being filed”

Other officer or key employee compensation Part VI line 15B

“An annual compensation review is conducted by the excecutive committee.”

Governing documents etc available to public Part VI line 19

“The governing documents and financial statements are available to the public upon request.t”

Filing and Contact Details

Filer

Filer Name
Louisiana State Penitentiary Museum
EIN
72-1427409
Address
1 GENERAL DELIVERY LA HWY 66, Angola, LA 70712
Doing Business As
Lsp Museum Foundation Inc

Signing Officer

Name
Sheryl Ranatza
Title
President
Phone
2256552592
Signed
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl Ranatza
Formed
1998
Legal Domicile
La
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
20

Preparer

Firm
Robert V Baker and Co Ltd
Address
PO BOX 2192, Saint Francisville, LA 70775
Preparer
Robert V Baker
Phone
2256350300
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“4D”

Explanation of other changes in net assets or fund balances Part XI line 9

“Depeciable assets of 2138 were mistakenly expensed in fye 63016 items adjusted against net assets on fye 63017 form 990 in the amount of 2138.”

List of other expenses Part IX line 24E

“Smithsonian - leh grant program”

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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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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROMOTE HISTORICL,EDUCATIONAL AND CULTURAL ACTIVITIES WITH THE PUBLIC IN ORDER TOPRESERVE THE HISTORY AND DEVELOPMENT OF CORRECTIONS IN LOUISIANA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0432
IRS990/OccupancyGrp/TotalAmt0432
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125
IRS990/OtherAssetsTotalGrp/EOYAmt0125
IRS990/OtherChangesInNetAssetsAmt02138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02688
IRS990/OtherExpensesGrp/Desc0RESEARCH CENTER EXHIBIT
IRS990/OtherExpensesGrp/Desc1HALL OF FAME
IRS990/OtherExpensesGrp/Desc2ANNUAL MEETING
IRS990/OtherExpensesGrp/ProgramServicesAmt03040
IRS990/OtherExpensesGrp/ProgramServicesAmt110537
IRS990/OtherExpensesGrp/ProgramServicesAmt2758
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX VENDOR DISCNT
IRS990/OtherRevenueMiscGrp/Desc2WORKERS COMP INS DIVDND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02919
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1142
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2558
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2558
IRS990/OtherRevenueTotalAmt03619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226722
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226722
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03600
IRS990/PayrollTaxesGrp/TotalAmt03600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHERYL RANATZA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TOURISM
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117825
IRS990/ProgSrvcAccomActy2Grp/Desc0JUSTICE HALL OF FAME - ANNUAL RECOGNITION OF INDIVIDUALS WHO HAVE MADE A MAJOR CONTRIBUTION TO CORRECTIONS DURING THEIR LIFETIME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010538
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017825
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH CENTER EXHIBITION EXPANSION AND SOFTWARE AND COMPUTER SUPPLIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03050
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01283
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054467
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt061983
IRS990/PYInvestmentIncomeAmt0116
IRS990/PYOtherExpensesAmt0115714
IRS990/PYOtherRevenueAmt0121510
IRS990/PYProgramServiceRevenueAmt037240
IRS990/PYRevenuesLessExpensesAmt0-63871
IRS990/PYSalariesCompEmpBnftPaidAmt099507
IRS990/PYTotalExpensesAmt0277204
IRS990/PYTotalRevenueAmt0213333
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018907
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0295205
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0242386
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0263431
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038904
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04803
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0741
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.71140
IRS990ScheduleA/PublicSupportTotal170Amt0286524
IRS990ScheduleA/SubstantialContributorsTotAmt059073
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182678
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0345597
IRS990ScheduleA/TotalSupportAmt0346338
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DISPLAYS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015617
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020557
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015617
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0125

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$274,363
Liabilities
$10,932
Net assets
$263,431
Revenue
$314,313
Expenses
$295,406
Net income
$18,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.23$0.06$2.16$2.99$2.11$0.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.07$1.29$2.88$2.58$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.35$1.00$2.56$3.53$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.14$1.98$4.22$4.90$0.68
2019Summary only. Only limited summary data is available for this year.$2.80$0.14$2.66$3.38$3.35$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.19$2.63$3.37$3.29$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.11$2.63$3.14$2.95$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.10$2.39$2.16$2.69$0.53
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.04$2.92$2.53$1.53$1.00
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.05$1.92$1.40$1.39$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.03$1.90$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.05$1.87$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.03$1.84$1.09