Civic Intelligence

Louisiana Sheriff'S Association Inc

990 • Fiscal year 2016 • EIN 72-6013158

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

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

68th percentile

0.42x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

1.79x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Net Margin

12th percentile

-9.1%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$176,119

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Asset Growth

31st percentile

0.4%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-16%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$11,095,960

Up $45,081 (+0.4%) from 2015

Net Assets

Down

$6,456,652

Down $336,531 (-5.0%) from 2015

Liabilities

Up

$4,639,308

Up $381,612 (+9.0%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin12th percentile

Revenue

Down

$2,588,345

Down $485,502 (-16%) from 2015

Expenses

Down

$2,823,581

Down $153,825 (-5.2%) from 2015

Net Income

Down

-$235,236

Down $331,677 (-344%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$11,095,960
Liabilities$4,639,308
Net Assets$6,456,652
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$2,588,345
Expenses$2,823,581
Net Income-$235,236
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$2,687,855
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$5,193,570$5,140,455▼ $53,115
Cash and Non-Interest-Bearing Accounts$2,819,386$2,790,591▼ $28,795
Investments Other Securities$2,367,178$2,369,548▲ $2,370
Savings and Temporary Cash Investments$503,255$504,456▲ $1,201
Pledges and Grants Receivable$114,488$170,481▲ $55,993
Accounts Receivable$35,634$104,046▲ $68,412
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,050,879$11,095,960▲ $45,081
Other Assets Total$17,368$16,383▼ $985
Liabilities
Deferred Revenue$3,031,057$2,971,057▼ $60,000
Other Liabilities$1,090,920$1,310,198▲ $219,278
Accounts Payable and Accrued Expenses$126,435$354,339▲ $227,904
Grants Payable$9,284$3,714▼ $5,570
Total Liabilities$4,257,696$4,639,308▲ $381,612
Net Assets / Fund Balance
Unrestricted Net Assets$6,793,183$6,456,652▼ $336,531
Total Net Assets Fund Balance$6,793,183$6,456,652▼ $336,531
Total Liabilities and Net Assets / Fund Balance$11,050,879$11,095,960▲ $45,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,593,911$690,086$5,283,997
Equipment$319,983$698,826$1,018,809
Other Land Buildings$82,461$302,981$385,442
Land$144,100-$144,100
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael RanatzaExecutive DirectorFT$176,119$176,119

Board Members and Trustees

NameTitle
Sheriff Sid GautrauxPresident
Sheriff Mike CouvillonVice President
Sheriff Rodney ArbuckleVice President
Sheriff Mike StoneEx-Officio Memb
Sheriff Julian WhittingtonSargent-at-Arms
Sheriff Craig WebreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,489,812
Program Service Revenue
$0
Investment Income
$98,533
Other Revenue
$0
All Other Contributions
$639,088
Change in Net Assets
$-235,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,588,345
Total Revenue per Audited Statements
$2,588,345
Total Revenue per Form 990
$2,588,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,458,017
Other Expenses$1,365,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,523$204,206-$658,729
Other Employee Benefits$326,271$146,586-$472,857
Depreciation Depletion$180,776$81,218-$261,994
Conferences and Meetings$135,254$60,766-$196,020
Current Officers, Directors, Trustees, and Key Employees$121,522$54,597-$176,119
Pension Plan Contributions$93,456$41,987-$135,443
Fees for Services Legal$62,674$28,158-$90,832
Travel$55,176$24,789-$79,965
Office Expenses$45,132$20,277-$65,409
Other Expenses$42,013$18,876-$60,889
All Other Expenses$34,908$15,684-$50,592
Insurance$28,743$12,914-$41,657
Payroll Taxes$10,260$4,609-$14,869
Advertising$7,999$3,594-$11,593
Fees for Services Lobbying$5,419$2,434-$7,853
Total Functional Expenses$1,948,269$875,312$0$2,823,581

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,823,581
Total Expenses per Audited Statements$2,823,581
Total Expenses per Form 990$2,823,581
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Benefit Obligations$1,310,198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
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, Line 11B: Form 990 Review Process

“The board of directors has voted to charge the executive committe of the board with the duty to review the form 990 prior to its filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director's salary is reviewed by the board annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Louisiana Sheriffs Association Inc
EIN
72-6013158
Phone
2253438402
Address
1175 NICHOLSON DRIVE, BATON ROUGE, LA 70802

Signing Officer

Name
Michael Ranatza
Title
Executive Director
Signed
2017-02-14
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
13

Preparer

Firm
Diez Dupuy & Ruiz LLC
Address
1124 S Burnside Ave, Gonzales, LA 70737
Preparer
Nikki L Dupuy
Phone
2252285800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Louisiana Sheriff's Association accounts for income taxes in accordance with income tax accounting guidance included in the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC).The Louisiana Sheriff's Association is a non-profit organization that is exempt from taxes under Section 50l(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 tax jurisdiction.”

Raw XML AppendixShowing 400 of 439 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0126435
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0354339
IRS990/AccountsReceivableGrp/BOYAmt035634
IRS990/AccountsReceivableGrp/EOYAmt0104046
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ADMINISTER POLICIES AND LEGISLATION THAT WILL DIRECTLY AFFECT THE OPERATIONS OF THE STATE'S SHERIFFS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03594
IRS990/AdvertisingGrp/ProgramServicesAmt07999
IRS990/AdvertisingGrp/TotalAmt011593
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0639088
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015684
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034908
IRS990/AllOtherExpensesGrp/TotalAmt050592
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DARLENE PETTY
IRS990/BooksInCareOfDetail/PhoneNum02253438402
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01175 NICHOLSON DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070802
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02819386
IRS990/CashNonInterestBearingGrp/EOYAmt02790591
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054597
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0121522
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0176119
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt060766
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0135254
IRS990/ConferencesMeetingsGrp/TotalAmt0196020
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02489812
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt098533
IRS990/CYOtherExpensesAmt01365564
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-235236
IRS990/CYSalariesCompEmpBnftPaidAmt01458017
IRS990/CYTotalExpensesAmt02823581
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02588345
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03031057
IRS990/DeferredRevenueGrp/EOYAmt02971057
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt081218
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0180776
IRS990/DepreciationDepletionGrp/TotalAmt0261994
IRS990/Desc0MEMBER SERVICES- THE SHERIFFS' ASSOCIATION'S MISSION IS TO MAINTAIN THE POWERS OF THE SHERIFF AS PEACE OFFICER, TO ENSURE THE DELIVERY OF FIRST-RATE SERVICES BY SPONSORING LEGISLATION TO PROMOTE THE ADMINISTRATION OF CRIMINAL JUSTICE AND TO SERVE AS A CLEARING HOUSE FOR INFOMRAITON.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01750618
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt028158
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt062674
IRS990/FeesForServicesLegalGrp/TotalAmt090832
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt02434
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt05419
IRS990/FeesForServicesLobbyingGrp/TotalAmt07853
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERIFF MIKE COUVILLON
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERIFF RODNEY ARBUCKLE
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERIFF CRAIG WEBRE
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERIFF JULIAN WHITTINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERIFF MIKE STONE
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERIFF SID GAUTRAUX
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL RANATZA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6176119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Sargent-at-Arms
IRS990/Form990PartVIISectionAGrp/TitleTxt4Ex-Officio Memb
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-2111
IRS990/GainOrLossGrp/SecuritiesAmt0-6391
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0426864
IRS990/GrantsPayableGrp/BOYAmt09284
IRS990/GrantsPayableGrp/EOYAmt03714
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt091008
IRS990/GrossReceiptsAmt02687855
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012914
IRS990/InsuranceGrp/ProgramServicesAmt028743
IRS990/InsuranceGrp/TotalAmt041657
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0107035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107035
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02367178
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02369548
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01691893
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05193570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05140455
IRS990/LandBldgEquipCostOrOtherBssAmt06832348
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02111
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt097399
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01423860
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO ADMINISTER POLICIES AND LEGISLATION THAT WILL DIRECTLY AFFECT THE OPERATIONS OF THE STATE'S SHERIFFS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06793183
IRS990/NetAssetsOrFundBalancesEOYAmt06456652
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8502
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8502
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-101295
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020277
IRS990/OfficeExpensesGrp/ProgramServicesAmt045132
IRS990/OfficeExpensesGrp/TotalAmt065409
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt017368
IRS990/OtherAssetsTotalGrp/EOYAmt016383
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0146586
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0326271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0472857
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3TASK FORCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318876
IRS990/OtherExpensesGrp/ProgramServicesAmt0153540
IRS990/OtherExpensesGrp/ProgramServicesAmt1119107
IRS990/OtherExpensesGrp/ProgramServicesAmt271496
IRS990/OtherExpensesGrp/ProgramServicesAmt342013
IRS990/OtherExpensesGrp/TotalAmt0222522
IRS990/OtherExpensesGrp/TotalAmt1172619
IRS990/OtherExpensesGrp/TotalAmt2103619
IRS990/OtherExpensesGrp/TotalAmt360889
IRS990/OtherLiabilitiesGrp/BOYAmt01090920
IRS990/OtherLiabilitiesGrp/EOYAmt01310198
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0454523
IRS990/OtherSalariesAndWagesGrp/TotalAmt0658729
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04609
IRS990/PayrollTaxesGrp/ProgramServicesAmt010260
IRS990/PayrollTaxesGrp/TotalAmt014869
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041987
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093456
IRS990/PensionPlanContributionsGrp/TotalAmt0135443
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114488
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0170481
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL RANATZA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCE AND SPECIAL EVENTS - ANNUAL TRAINING CONFERENCE AND EXHIBITION FOR LOUISIANA SHERIFF'S ASSOCIATION (LSA) SHERIFF'S AND WARDENS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0197651
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02971828
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0102019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01744681
IRS990/PYRevenuesLessExpensesAmt096441
IRS990/PYSalariesCompEmpBnftPaidAmt01232725
IRS990/PYTotalExpensesAmt02977406
IRS990/PYTotalRevenueAmt03073847
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-235236
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0504456
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/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt01305160
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04593911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0690086
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05283997
IRS990ScheduleD/EquipmentGrp/BookValueAmt0319983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0698826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01018809
IRS990ScheduleD/ExpensesSubtotalAmt02823581
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0144100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082461
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0302981
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0385442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01310198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED BENEFIT OBLIGATIONS
IRS990ScheduleD/RevenueSubtotalAmt02588345
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Louisiana Sheriff's Association accounts for income taxes in accordance with income tax accounting guidance included in the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC).The Louisiana Sheriff's Association is a non-profit organization that is exempt from taxes under Section 50l(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 tax jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05140455
IRS990ScheduleD/TotalBookValueSecuritiesAmt02369548
IRS990ScheduleD/TotalExpensesPerForm990Amt02823581
IRS990ScheduleD/TotalLiabilityAmt01310198
IRS990ScheduleD/TotalRevenuePerForm990Amt02588345
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02588345
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02823581
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0176119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL RANATZA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176119
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS VOTED TO CHARGE THE EXECUTIVE COMMITTE OF THE BOARD WITH THE DUTY TO REVIEW THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011050879
IRS990/TotalAssetsEOYAmt011095960
IRS990/TotalAssetsGrp/BOYAmt011050879
IRS990/TotalAssetsGrp/EOYAmt011095960
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02489812
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0875312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01948269
IRS990/TotalFunctionalExpensesGrp/TotalAmt02823581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04257696
IRS990/TotalLiabilitiesEOYAmt04639308
IRS990/TotalLiabilitiesGrp/BOYAmt04257696
IRS990/TotalLiabilitiesGrp/EOYAmt04639308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06793183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06456652
IRS990/TotalProgramServiceExpensesAmt01948269
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0176119
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098533
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02588345
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011050879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011095960

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,095,960
Liabilities
$4,639,308
Net assets
$6,456,652
Revenue
$2,588,345
Expenses
$2,823,581
Net income
-$235,236
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