Civic Intelligence

Louisiana Sheriff'S Association Inc

990 • Fiscal year 2018 • EIN 72-6013158

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 12, 2018

Organization ProfileN/A
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

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

1.51x

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

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Net Margin

22nd percentile

-1.9%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

16th percentile

$180,338

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Asset Growth

43rd percentile

0.5%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

2.1%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$10,969,334

Up $57,505 (+0.5%) from 2017

Net Assets

Down

$6,277,625

Down $96,418 (-1.5%) from 2017

Liabilities

Up

$4,691,709

Up $153,923 (+3.4%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin22nd percentile

Revenue

Up

$3,113,641

Up $63,763 (+2.1%) from 2017

Expenses

Down

$3,173,729

Down $42,356 (-1.3%) from 2017

Net Income

Up

-$60,088

Up $106,119 (+64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$10,969,334
Liabilities$4,691,709
Net Assets$6,277,625
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$3,113,641
Expenses$3,173,729
Net Income-$60,088
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 12, 2018
Return Version
2017v2.2
Gross Receipts
$3,230,138
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$4,917,514$4,671,873▼ $245,641
Investments Other Securities$2,927,613$2,909,826▼ $17,787
Cash and Non-Interest-Bearing Accounts$2,365,407$2,658,434▲ $293,027
Savings and Temporary Cash Investments$507,884$514,951▲ $7,067
Accounts Receivable$2,256$97,697▲ $95,441
Pledges and Grants Receivable$174,772$95,620▼ $79,152
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$10,911,829$10,969,334▲ $57,505
Other Assets Total$16,383$20,933▲ $4,550
Liabilities
Deferred Revenue$2,911,057$2,851,057▼ $60,000
Other Liabilities$1,522,441$1,734,880▲ $212,439
Accounts Payable and Accrued Expenses$101,705$95,432▼ $6,273
Grants Payable$2,583$10,340▲ $7,757
Total Liabilities$4,537,786$4,691,709▲ $153,923
Net Assets / Fund Balance
Unrestricted Net Assets$6,374,043$6,277,625▼ $96,418
Total Net Assets Fund Balance$6,374,043$6,277,625▼ $96,418
Total Liabilities and Net Assets / Fund Balance$10,911,829$10,969,334▲ $57,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,321,854$962,143$5,283,997
Equipment$189,462$842,703$1,032,165
Other Land Buildings$16,457$369,767$386,224
Land$144,100-$144,100
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael RanatzaExecutive DirectorFT$180,338$180,338

Board Members and Trustees

NameTitle
Sheriff Mike CouvillonPresident
Sheriff Craig WebreVice President
Sheriff Rodney ArbuckleVice President
Sheriff Jason ArdSargent at Arms
Sheriff Julian WhittingtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,960,437
Program Service Revenue
$0
Investment Income
$153,204
Other Revenue
$0
All Other Contributions
$762,548
Change in Net Assets
$-60,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,661,479
Salaries, Compensation, and Employee Benefits$1,512,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$444,688$272,550-$717,238
Other Employee Benefits$292,752$179,430-$472,182
Conferences and Meetings$186,849$114,520-$301,369
Depreciation Depletion$158,244$96,989-$255,233
Current Officers, Directors, Trustees, and Key Employees$111,810$68,528-$180,338
Pension Plan Contributions$79,604$48,790-$128,394
Office Expenses$46,143$28,281-$74,424
Travel$41,626$25,513-$67,139
Other Expenses$38,106$23,356-$61,462
Insurance$23,605$14,468-$38,073
All Other Expenses$21,284$13,045-$34,329
Fees for Services Legal$14,840$9,095-$23,935
Fees for Services Accounting$14,198$8,702-$22,900
Advertising$9,916$6,077-$15,993
Payroll Taxes$8,741$5,357-$14,098
Fees for Services Lobbying$3,514$2,154-$5,668
Total Functional Expenses$1,967,710$1,206,019$0$3,173,729
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
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
Benefit Obligation$1,734,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
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
EIN
72-6013158
Phone
2253438402
Address
1175 NICHOLSON DRIVE, BATON ROUGE, LA 70802

Signing Officer

Name
Michael Ranatza
Title
Executive Director
Signed
2018-12-12
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
12

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.”

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IRS990/NetUnrlzdGainsLossesInvstAmt0-36330
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028281
IRS990/OfficeExpensesGrp/ProgramServicesAmt046143
IRS990/OfficeExpensesGrp/TotalAmt074424
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt016383
IRS990/OtherAssetsTotalGrp/EOYAmt020933
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0179430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0292752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0472182
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0169794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323356
IRS990/OtherExpensesGrp/ProgramServicesAmt0277033
IRS990/OtherExpensesGrp/ProgramServicesAmt1111500
IRS990/OtherExpensesGrp/ProgramServicesAmt283257
IRS990/OtherExpensesGrp/ProgramServicesAmt338106
IRS990/OtherExpensesGrp/TotalAmt0446827
IRS990/OtherExpensesGrp/TotalAmt1179838
IRS990/OtherExpensesGrp/TotalAmt2134289
IRS990/OtherExpensesGrp/TotalAmt361462
IRS990/OtherLiabilitiesGrp/BOYAmt01522441
IRS990/OtherLiabilitiesGrp/EOYAmt01734880
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0272550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0444688
IRS990/OtherSalariesAndWagesGrp/TotalAmt0717238
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05357
IRS990/PayrollTaxesGrp/ProgramServicesAmt08741
IRS990/PayrollTaxesGrp/TotalAmt014098
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048790
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079604
IRS990/PensionPlanContributionsGrp/TotalAmt0128394
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0174772
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095620
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/ExpenseAmt0253898
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02966691
IRS990/PYInvestmentIncomeAmt083187
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01742436
IRS990/PYRevenuesLessExpensesAmt0-166207
IRS990/PYSalariesCompEmpBnftPaidAmt01473649
IRS990/PYTotalExpensesAmt03216085
IRS990/PYTotalRevenueAmt03049878
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-60088
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0507884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0514951
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04321854
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0962143
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05283997
IRS990ScheduleD/EquipmentGrp/BookValueAmt0189462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0842703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01032165
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0144100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016457
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0369767
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0386224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01734880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATION
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/TotalBookValueLandBuildingsAmt04671873
IRS990ScheduleD/TotalBookValueSecuritiesAmt02909826
IRS990ScheduleD/TotalLiabilityAmt01734880
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL RANATZA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180338
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/TotalAssetsBOYAmt010911829
IRS990/TotalAssetsEOYAmt010969334
IRS990/TotalAssetsGrp/BOYAmt010911829
IRS990/TotalAssetsGrp/EOYAmt010969334
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02960437
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01206019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01967710
IRS990/TotalFunctionalExpensesGrp/TotalAmt03173729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04537786
IRS990/TotalLiabilitiesEOYAmt04691709
IRS990/TotalLiabilitiesGrp/BOYAmt04537786
IRS990/TotalLiabilitiesGrp/EOYAmt04691709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06374043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06277625
IRS990/TotalProgramServiceExpensesAmt01967712
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0180338
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03113641
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010911829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010969334
IRS990/TravelGrp/ManagementAndGeneralAmt025513
IRS990/TravelGrp/ProgramServicesAmt041626
IRS990/TravelGrp/TotalAmt067139
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06374043
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06277625
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL RANATZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUISIANA SHERIFFS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LOUI
ReturnHeader/Filer/EIN0726013158
ReturnHeader/Filer/PhoneNum02253438402
ReturnHeader/Filer/USAddress/AddressLine1Txt01175 NICHOLSON DRIVE
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813313239

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,969,334
Liabilities
$4,691,709
Net assets
$6,277,625
Revenue
$3,113,641
Expenses
$3,173,729
Net income
-$60,088
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