Civic Intelligence

Louisiana Sheriff'S Association Inc

990 • Fiscal year 2021 • EIN 72-6013158

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 14, 2022

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

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

1.84x

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

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Net Margin

14th percentile

-5.4%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Asset Growth

15th percentile

-0.2%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-13%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$11,117,886

Down $21,003 (-0.2%) from 2020

Net Assets

Up

$5,727,647

Up $84,886 (+1.5%) from 2020

Liabilities

Down

$5,390,239

Down $105,889 (-1.9%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin14th percentile

Revenue

Down

$2,925,541

Down $431,780 (-13%) from 2020

Expenses

Down

$3,082,160

Down $553,045 (-15%) from 2020

Net Income

Up

-$156,619

Up $121,265 (+44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$11,117,886
Liabilities$5,390,239
Net Assets$5,727,647
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$2,925,541
Expenses$3,082,160
Net Income-$156,619
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 14, 2022
Return Version
2020v4.0
Gross Receipts
$3,664,407
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$4,423,042$4,311,200▼ $111,842
Investments Other Securities$3,097,926$3,036,449▼ $61,477
Cash and Non-Interest-Bearing Accounts$2,237,241$2,800,946▲ $563,705
Savings and Temporary Cash Investments$535,321$535,961▲ $640
Pledges and Grants Receivable$733,305$315,028▼ $418,277
Accounts Receivable$88,350$92,263▲ $3,913
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$11,138,889$11,117,886▼ $21,003
Other Assets Total$23,704$26,039▲ $2,335
Liabilities
Deferred Revenue$2,731,057$2,671,057▼ $60,000
Other Liabilities$2,241,451$2,484,397▲ $242,946
Grants Payable$491,337$157,098▼ $334,239
Accounts Payable and Accrued Expenses$32,283$77,687▲ $45,404
Total Liabilities$5,496,128$5,390,239▼ $105,889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,642,761$5,727,647▲ $84,886
Total Net Assets Fund Balance$5,642,761$5,727,647▲ $84,886
Total Liabilities and Net Assets / Fund Balance$11,138,889$11,117,886▼ $21,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,973,195$1,370,230$5,343,425
Equipment$188,707$827,156$1,015,863
Other Land Buildings$5,198$252,409$257,607
Land$144,100-$144,100
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Sheriff Jason ArdPresident
Sheriff Brett StassiVice President
Sheriff Kevin CobbVice President
Michael RanatzaExecutive Director
Sheriff Kp GibsonSargent at Arms
Sheriff Doug HebertSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
G & J Bennett EnterpriseConsulting--
Revenue and Support

Revenue Composition

Contributions and Grants
$2,764,653
Program Service Revenue
$0
Investment Income
$160,888
Other Revenue
$0
All Other Contributions
$701,357
Change in Net Assets
$-156,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,683,364
Other Expenses$1,398,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,359$345,623-$842,982
Other Employee Benefits$320,329$222,601-$542,930
Depreciation Depletion$116,962$88,234-$205,196
Pension Plan Contributions$106,815$74,227-$181,042
Current Officers, Directors, Trustees, and Key Employees$60,214$41,843-$102,057
Conferences and Meetings$55,427$41,814-$97,241
Office Expenses$40,911$30,863-$71,774
Other Expenses$31,105$23,465-$54,570
Insurance$25,983$19,601-$45,584
All Other Expenses$18,042$13,610-$31,652
Fees for Services Other$15,063$11,364-$26,427
Travel$14,383$10,850-$25,233
Advertising$13,218$9,972-$23,190
Fees for Services Legal$12,775$9,637-$22,412
Payroll Taxes$8,468$5,885-$14,353
Fees for Services Lobbying$3,424$2,583-$6,007
Total Functional Expenses$1,794,405$1,287,755$0$3,082,160
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$2,434,372
Compensated Absenses$50,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
EIN
72-6013158
Phone
2253438402
Address
1175 NICHOLSON DRIVE, BATON ROUGE, LA 70802

Signing Officer

Name
Michael Ranatza
Title
Executive Director
Signed
2022-01-14
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
15

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 410 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/BOYAmt032283
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077687
IRS990/AccountsReceivableGrp/BOYAmt088350
IRS990/AccountsReceivableGrp/EOYAmt092263
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ADMINISTER POLICIES AND LEGISLATION THAT WILL DIRECTLY AFFECT THE OPERATIONS OF THE STATE'S SHERIFFS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09972
IRS990/AdvertisingGrp/ProgramServicesAmt013218
IRS990/AdvertisingGrp/TotalAmt023190
IRS990/AllOtherContributionsAmt0701357
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013610
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018042
IRS990/AllOtherExpensesGrp/TotalAmt031652
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CINDY BUTLER
IRS990/BooksInCareOfDetail/PhoneNum02253438402
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01175 NICHOLSON DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070802
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02237241
IRS990/CashNonInterestBearingGrp/EOYAmt02800946
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041843
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060214
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102057
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt041814
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt055427
IRS990/ConferencesMeetingsGrp/TotalAmt097241
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0G & J BENNETT ENTERPRISE
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02764653
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0160888
IRS990/CYOtherExpensesAmt01398796
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-156619
IRS990/CYSalariesCompEmpBnftPaidAmt01683364
IRS990/CYTotalExpensesAmt03082160
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02925541
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02731057
IRS990/DeferredRevenueGrp/EOYAmt02671057
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt088234
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0116962
IRS990/DepreciationDepletionGrp/TotalAmt0205196
IRS990/Desc0MEMBER SERVICES- THE SHERIFF'S 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 INFOMRATION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt01578654
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09637
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012775
IRS990/FeesForServicesLegalGrp/TotalAmt022412
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt02583
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt03424
IRS990/FeesForServicesLobbyingGrp/TotalAmt06007
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011364
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015063
IRS990/FeesForServicesOtherGrp/TotalAmt026427
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/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERIFF JASON ARD
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERIFF BRETT STASSI
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERIFF KEVIN COBB
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERIFF DOUG HEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERIFF KP GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL RANATZA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4SARGENT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt082516
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0642451
IRS990/GrantsPayableGrp/BOYAmt0491337
IRS990/GrantsPayableGrp/EOYAmt0157098
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0821382
IRS990/GrossReceiptsAmt03664407
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt019601
IRS990/InsuranceGrp/ProgramServicesAmt025983
IRS990/InsuranceGrp/TotalAmt045584
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt078372
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078372
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03097926
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03036449
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02449795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04423042
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04311200
IRS990/LandBldgEquipCostOrOtherBssAmt06760995
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0738866
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01420845
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADMINISTER POLICIES AND LEGISLATION THAT WILL DIRECTLY AFFECT THE OPERATIONS OF THE STATE'S SHERIFFS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05642761
IRS990/NetAssetsOrFundBalancesEOYAmt05727647
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt082516
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt082516
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0241505
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05642761
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05727647
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030863
IRS990/OfficeExpensesGrp/ProgramServicesAmt040911
IRS990/OfficeExpensesGrp/TotalAmt071774
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023704
IRS990/OtherAssetsTotalGrp/EOYAmt026039
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0222601
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0320329
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0542930
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2other
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0187038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt268417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323465
IRS990/OtherExpensesGrp/ProgramServicesAmt0247934
IRS990/OtherExpensesGrp/ProgramServicesAmt1115306
IRS990/OtherExpensesGrp/ProgramServicesAmt290687
IRS990/OtherExpensesGrp/ProgramServicesAmt331105
IRS990/OtherExpensesGrp/TotalAmt0434972
IRS990/OtherExpensesGrp/TotalAmt1195434
IRS990/OtherExpensesGrp/TotalAmt2159104
IRS990/OtherExpensesGrp/TotalAmt354570
IRS990/OtherLiabilitiesGrp/BOYAmt02241451
IRS990/OtherLiabilitiesGrp/EOYAmt02484397
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0345623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0497359
IRS990/OtherSalariesAndWagesGrp/TotalAmt0842982
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05885
IRS990/PayrollTaxesGrp/ProgramServicesAmt08468
IRS990/PayrollTaxesGrp/TotalAmt014353
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt074227
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0106815
IRS990/PensionPlanContributionsGrp/TotalAmt0181042
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0733305
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0315028
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/ExpenseAmt0215751
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03276874
IRS990/PYInvestmentIncomeAmt080447
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02045844
IRS990/PYRevenuesLessExpensesAmt0-277884
IRS990/PYSalariesCompEmpBnftPaidAmt01589361
IRS990/PYTotalExpensesAmt03635205
IRS990/PYTotalRevenueAmt03357321
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-156619
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0535321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0535961
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/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03973195
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01370230
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05343425
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0827156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01015863
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0144100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05198
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0252409
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0257607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02434372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0benefit obligation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENSES
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/TotalBookValueLandBuildingsAmt04311200
IRS990ScheduleD/TotalBookValueSecuritiesAmt03036449
IRS990ScheduleD/TotalLiabilityAmt02484397
IRS990/ScheduleJRequiredInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011138889
IRS990/TotalAssetsEOYAmt011117886
IRS990/TotalAssetsGrp/BOYAmt011138889
IRS990/TotalAssetsGrp/EOYAmt011117886
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02764653
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01287755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01794405
IRS990/TotalFunctionalExpensesGrp/TotalAmt03082160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05496128
IRS990/TotalLiabilitiesEOYAmt05390239
IRS990/TotalLiabilitiesGrp/BOYAmt05496128
IRS990/TotalLiabilitiesGrp/EOYAmt05390239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05642761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05727647
IRS990/TotalProgramServiceExpensesAmt01794405
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02925541
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011138889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011117886
IRS990/TravelGrp/ManagementAndGeneralAmt010850
IRS990/TravelGrp/ProgramServicesAmt014383
IRS990/TravelGrp/TotalAmt025233
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL RANATZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-14
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Diez Dupuy & Ruiz LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01124 S Burnside Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gonzales
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,117,886
Liabilities
$5,390,239
Net assets
$5,727,647
Revenue
$2,925,541
Expenses
$3,082,160
Net income
-$156,619
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