Civic Intelligence

Louisiana Sheriff'S Association Inc

990 • Fiscal year 2015 • EIN 72-6013158

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 26, 2016

Organization ProfileWWW.LSA.ORG
1175 Nicholson DriveBaton Rouge, LA 70802

(225) 343-8402

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.39x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

1.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Net Margin

42nd percentile

3.1%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

16th percentile

$174,088

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Asset Growth

41st percentile

1.3%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-13%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$11,050,879

Up $143,076 (+1.3%) from 2014

Net Assets

Up

$6,793,183

Up $11,447 (+0.2%) from 2014

Liabilities

Up

$4,257,696

Up $131,629 (+3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin42nd percentile

Revenue

Down

$3,073,847

Down $468,100 (-13%) from 2014

Expenses

Down

$2,977,406

Down $293,272 (-9.0%) from 2014

Net Income

Down

$96,441

Down $174,828 (-64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2015

Assets$11,050,879
Liabilities$4,257,696
Net Assets$6,793,183
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

2015

Revenue$3,073,847
Expenses$2,977,406
Net Income$96,441
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$3,344,348
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,403,600$5,193,570▼ $210,030
Cash and Non-Interest-Bearing Accounts$2,396,213$2,819,386▲ $423,173
Investments Other Securities$2,343,977$2,367,178▲ $23,201
Savings and Temporary Cash Investments$503,110$503,255▲ $145
Pledges and Grants Receivable$179,473$114,488▼ $64,985
Accounts Receivable$64,062$35,634▼ $28,428
Prepaid Expenses and Deferred Charges$17,368$17,368→ $0
Total Assets$10,907,803$11,050,879▲ $143,076
Liabilities
Deferred Revenue$3,091,057$3,031,057▼ $60,000
Other Liabilities$898,626$1,090,920▲ $192,294
Accounts Payable and Accrued Expenses$74,383$126,435▲ $52,052
Grants Payable$62,001$9,284▼ $52,717
Total Liabilities$4,126,067$4,257,696▲ $131,629
Net Assets / Fund Balance
Unrestricted Net Assets$6,781,736$6,793,183▲ $11,447
Total Net Assets Fund Balance$6,781,736$6,793,183▲ $11,447
Total Liabilities and Net Assets / Fund Balance$10,907,803$11,050,879▲ $143,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,729,940$554,057-
Land$144,100--
Equipment$319,530$963,394-
Other Securities$2,367,178--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael RanatzaExecutive DirectorFT$174,088$174,088

Board Members and Trustees

NameTitle
Sheriff Mike WaguespackPresident
Sheriff Mike Stone1st Vice President
Sheriff Sid Gautreaux2nd Vice President
Sheriff Mike CazesEx-officio Member
Sheriff Mike CouvillionSecretary-treasurer
Sheriff Rodney ArbuckleSergeant -at-arms
Revenue and Support

Revenue Composition

Contributions and Grants
$2,971,828
Program Service Revenue
$0
Investment Income
$102,019
Other Revenue
$0
All Other Contributions
$645,320
Change in Net Assets
$96,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,744,681
Salaries, Compensation, and Employee Benefits$1,232,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$562,790$252,847-$815,637
Depreciation Depletion$195,271$87,731-$283,002
Conferences and Meetings$193,329$86,858-$280,187
Other Employee Benefits$189,350$85,070-$274,420
All Other Expenses$120,614$54,190-$174,804
Fees for Services Other$114,773$51,564-$166,337
Pension Plan Contributions$91,104$40,931-$132,035
Travel$56,460$25,366-$81,826
Office Expenses$47,139$21,178-$68,317
Other Expenses$59,938$26,433-$59,938
Insurance$28,923$12,995-$41,918
Fees for Services Accounting$19,838$8,913-$28,751
Fees for Services Legal$15,896$7,142-$23,038
Payroll Taxes$7,337$3,296-$10,633
Fees for Services Lobbying$4,649$2,089-$6,738
Total Functional Expenses$2,157,921$819,485$0$2,977,406
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Benefit Obligations$1,090,920
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 B, Line 11

“The 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.”

Form 990, Part VI, Section C, Line 19

“The louisiana sheriff's association makes governing documents and financial statements available to the public upon request at the louisiana sheriff's association office.”

Filing and Contact Details

Filer

Filer Name
LOUISIANA SHERIFF'S ASSOCIATION INC
EIN
72-6013158
Phone
2253438402
Address
1175 NICHOLSON DRIVE, BATON ROUGE, LA 70802

Signing Officer

Name
Michael Ranatza
Title
Executive Director
Phone
2253438402
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Ranatza
Formed
1945
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
0

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The 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.”

Raw XML AppendixShowing 400 of 425 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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IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017368
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017368
IRS990/PrincipalOfficerNm0MICHAEL RANATZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCE & SPECIAL EVENTS - ANNUAL TRAINING CONFERENCE AND EXHIBITION FOR LOUISISANA SHERIFFS' ASSOCIATION (LSA) SHERIFFS AND WARDENS.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02449220
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt01088001
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0679902
IRS990/PYSalariesCompEmpBnftPaidAmt0617270
IRS990/PYTotalExpensesAmt01705271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02385173
IRS990/ReconcilationRevenueExpnssAmt096441
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0503255
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02693245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02940394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04034943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04265811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016260901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0346872
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01376459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0645320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0451668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0224761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0407367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0552478
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02281594
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86080
IRS990ScheduleA/PublicSupportPY170Pct00.90600
IRS990ScheduleA/PublicSupportTotal170Amt016260901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02326508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02693245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02940394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04034943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04265811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016260901
IRS990ScheduleA/TotalSupportAmt018889367
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04729940
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0554057
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05283997
IRS990ScheduleD/EquipmentGrp/BookValueAmt0319530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0963394
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01282924
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0144100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0144100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01090920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED BENEFIT OBLIGATIONS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02367178
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES & OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05193570
IRS990ScheduleD/TotalBookValueSecuritiesAmt02367178
IRS990ScheduleD/TotalLiabilityAmt01090920
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174088
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL RANATZA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174088
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE LOUISIANA SHERIFF'S ASSOCIATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE LOUISIANA SHERIFF'S ASSOCIATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010907803
IRS990/TotalAssetsEOYAmt011050879
IRS990/TotalAssetsGrp/BOYAmt010907803
IRS990/TotalAssetsGrp/EOYAmt011050879
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02971828
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0819485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02157921
IRS990/TotalFunctionalExpensesGrp/TotalAmt02977406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04126067
IRS990/TotalLiabilitiesEOYAmt04257696
IRS990/TotalLiabilitiesGrp/BOYAmt04126067
IRS990/TotalLiabilitiesGrp/EOYAmt04257696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06781736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06793183
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02157921
IRS990/TotalReportableCompFromOrgAmt0174088
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03073847
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010907803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011050879
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt025366
IRS990/TravelGrp/ProgramServicesAmt056460
IRS990/TravelGrp/TotalAmt081826
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06781736
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06793183
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01175 NICHOLSON DRIVE
IRS990/USAddress/CityNm0BATON
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070802
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.LSA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,050,879
Liabilities
$4,257,696
Net assets
$6,793,183
Revenue
$3,073,847
Expenses
$2,977,406
Net income
$96,441
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
Peer Organizations

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