Civic Intelligence

Louisiana Sheriff'S Association Inc

990 • Fiscal year 2010 • EIN 72-6013158

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 13, 2011

Organization ProfileN/A
1175 Nicholson Drive70802
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.21x

Higher debt load relative to assets than 42% of similar nonprofits.

2010 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

$5,113,249

No earlier filing loaded for comparison.

Net Assets

$4,047,848

No earlier filing loaded for comparison.

Liabilities

$1,065,401

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,674,303

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2010: $5,113,249Liabilities 2010: $1,065,401Net Assets 2010: $4,047,8482010Assets 2011: $9,228,512Liabilities 2011: $4,274,947Net Assets 2011: $4,953,5652011Assets 2012: $10,959,070Liabilities 2012: $5,285,407Net Assets 2012: $5,673,6632012Assets 2013: $10,406,419Liabilities 2013: $3,998,233Net Assets 2013: $6,408,1862013Assets 2014: $10,907,803Liabilities 2014: $4,126,067Net Assets 2014: $6,781,7362014Assets 2015: $11,050,879Liabilities 2015: $4,257,696Net Assets 2015: $6,793,1832015Assets 2016: $11,095,960Liabilities 2016: $4,639,308Net Assets 2016: $6,456,6522016Assets 2017: $10,911,829Liabilities 2017: $4,537,786Net Assets 2017: $6,374,0432017Assets 2018: $10,969,334Liabilities 2018: $4,691,709Net Assets 2018: $6,277,6252018Assets 2019: $10,939,872Liabilities 2019: $5,050,141Net Assets 2019: $5,889,7312019Assets 2020: $11,138,889Liabilities 2020: $5,496,128Net Assets 2020: $5,642,7612020Assets 2021: $11,117,886Liabilities 2021: $5,390,239Net Assets 2021: $5,727,6472021Assets 2022: $10,648,767Liabilities 2022: $5,377,117Net Assets 2022: $5,271,6502022Assets 2023: $11,230,556Liabilities 2023: $5,505,443Net Assets 2023: $5,725,1132023Assets 2024: $11,877,895Liabilities 2024: $5,667,700Net Assets 2024: $6,210,1952024Assets 2025: $12,861,468Liabilities 2025: $5,765,221Net Assets 2025: $7,096,2472025

Highlighted filing

2010

Assets$5,113,249
Liabilities$1,065,401
Net Assets$4,047,848
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,674,3032010Expenses 2011: $4,788,9322011Expenses 2012: $2,832,9722012Revenue 2013: $2,385,173Expenses 2013: $1,705,271Net Income 2013: $679,9022013Revenue 2014: $3,541,947Expenses 2014: $3,270,678Net Income 2014: $271,2692014Revenue 2015: $3,073,847Expenses 2015: $2,977,406Net Income 2015: $96,4412015Revenue 2016: $2,588,345Expenses 2016: $2,823,581Net Income 2016: -$235,2362016Revenue 2017: $3,049,878Expenses 2017: $3,216,085Net Income 2017: -$166,2072017Revenue 2018: $3,113,641Expenses 2018: $3,173,729Net Income 2018: -$60,0882018Revenue 2019: $2,601,304Expenses 2019: $2,984,871Net Income 2019: -$383,5672019Revenue 2020: $3,357,321Expenses 2020: $3,635,205Net Income 2020: -$277,8842020Revenue 2021: $2,925,541Expenses 2021: $3,082,160Net Income 2021: -$156,6192021Revenue 2022: $3,964,926Expenses 2022: $3,881,504Net Income 2022: $83,4222022Revenue 2023: $3,250,282Expenses 2023: $2,947,182Net Income 2023: $303,1002023Revenue 2024: $3,331,317Expenses 2024: $3,014,985Net Income 2024: $316,3322024Revenue 2025: $4,778,893Expenses 2025: $4,092,341Net Income 2025: $686,5522025

Highlighted filing

2010

Revenue-
Expenses$4,674,303
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 13, 2011
Return Version
2010v3.4
Gross Receipts
$5,213,323
Mission and Program Overview

Mission

To administer policies and legislation that will directly affect the operations of the state's sheriffs.

Major Activities

Activity 2
Conference & special events - annual training conference and exhibition for louisisana sheriffs' association (lsa) sheriffs' and wardens.
Filing and Contact Details

Filer

EIN
72-6013158
Raw XML AppendixShowing 400 of 405 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.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ASSOCIATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH INCOME TAX ACCOUNTING GUIDANCE INCLUDED IN THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC). ON JANUARY 1, 2010, 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. THE LOUISIANA SHERIFF'S ASSOCIATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THEREFORE, THE ASSOCIATION HAS NOT RECORDED A PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS AND THE ASSOCIATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE ASSOCIATION FILES A FEDERAL INCOME TAX RETURN UNDER U.S. FEDERAL JURISDICTION.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE LOUISIANA SHERIFFS' ASSOCIATION GOVERNING BOARD WAS PROVIDED A COPY OF THE FOR 990 PRIOR TO FILING FOR REVIEW. THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE GOVERNING BOARD WITH FINANCIAL INFORMATION PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE LOUISIANA SHERIFF'S ASSOCIATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE LOUISIANA SHERIFF'S ASSOCIATION OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation2NET UNREALIZED GAINS ON INVESTMENTS: 56,916. BEGINNING NET ASSETS 3,451,912. TOTAL TO FORM 990, PART XI, LINE 5: 3,508,828.
IRS990ScheduleO/GeneralExplanation/Explanation3THE LOUISIANA'S SHERIFF ASSOCIATIONS GOVERNING BODY WAS A PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING. FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE WITH THE FINANCIAL INFORMATION.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART XI, LINE 5:
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral0680092
IRS990/TotalFunctionalExpenses/ProgramServices03994211
IRS990/TotalFunctionalExpenses/Total04674303
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY01065401
IRS990/TotalLiabilitiesEOY01065401
IRS990/TotalLiabNetAssetsFundBalances/BOY00
IRS990/TotalLiabNetAssetsFundBalances/EOY05113249
IRS990/TotalNbrEmployees013
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY04047848
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense03994211
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0163398
IRS990/TotalRevenueCurrentYear05213323
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome043192
IRS990/TotalRevenue/TotalRevenueColumn05213323
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/Travel/ManagementAndGeneral026172
IRS990/Travel/ProgramServices055615
IRS990/Travel/Total081787
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/EOY04047848
IRS990/UponRequest0X
IRS990/WebSite0WWW.LSA.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01945
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0726013158
ReturnHeader/Filer/Name/BusinessNameLine10LOUISIANA SHERIFF'S ASSOCIATION INC
ReturnHeader/Filer/NameControl0LOUI
ReturnHeader/Filer/Phone02253438402
ReturnHeader/Filer/USAddress/AddressLine101175 NICHOLSON DRIVE
ReturnHeader/Filer/USAddress/City0BATON ROUGE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070802
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-10-13
ReturnHeader/Officer/Name0MICHAEL RANATZA
ReturnHeader/Officer/Phone02253438402
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10POSTLETHWAITE & NETTERVILLE APAC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10326 E CORNERVIEW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GONZALES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070737
ReturnHeader/Preparer/Name0C MICHAEL SCHEXNAYDER
ReturnHeader/Preparer/Phone02256211100

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,113,249
Liabilities
$1,065,401
Net assets
$4,047,848
Revenue
-
Expenses
$4,674,303
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$5.77$7.10$4.78$4.09$0.69
2024Detailed filing. Detailed filing data is available for this year.$11.9$5.67$6.21$3.33$3.01$0.32
2023Detailed filing. Detailed filing data is available for this year.$11.2$5.51$5.73$3.25$2.95$0.30
2022Detailed filing. Detailed filing data is available for this year.$10.6$5.38$5.27$3.96$3.88$0.08
2021Detailed filing. Detailed filing data is available for this year.$11.1$5.39$5.73$2.93$3.08$0.16
2020Detailed filing. Detailed filing data is available for this year.$11.1$5.50$5.64$3.36$3.64$0.28
2019Detailed filing. Detailed filing data is available for this year.$10.9$5.05$5.89$2.60$2.98$0.38
2018Detailed filing. Detailed filing data is available for this year.$11.0$4.69$6.28$3.11$3.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$10.9$4.54$6.37$3.05$3.22$0.17
2016Detailed filing. Detailed filing data is available for this year.$11.1$4.64$6.46$2.59$2.82$0.24
2015Detailed filing. Detailed filing data is available for this year.$11.1$4.26$6.79$3.07$2.98$0.10
2014Summary only. Only limited summary data is available for this year.$10.9$4.13$6.78$3.54$3.27$0.27
2013Summary only. Only limited summary data is available for this year.$10.4$4.00$6.41$2.39$1.71$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$5.29$5.67$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$4.27$4.95$4.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$1.07$4.05$4.67