Civic Intelligence

Louisiana Assessors' Association

990 • Fiscal year 2016 • EIN 72-6077556

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

3060 Valley Creek DrBaton Rouge, LA 70808-4699

(225) 928-8886

Siviq Scores

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

Liabilities / Assets

70th percentile

0.25x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.26x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$127,998

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

19th percentile

-7.6%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.1%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$858,735

Down $70,682 (-7.6%) from 2015

Net Assets

Up

$643,846

Up $9,321 (+1.5%) from 2015

Liabilities

Down

$214,889

Down $80,003 (-27%) from 2015

Revenue

Up

$826,092

Up $40,232 (+5.1%) from 2015

Expenses

Up

$816,769

Up $40,758 (+5.3%) from 2015

Net Income

Down

$9,323

Down $526 (-5.3%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $815,935Liabilities 2011: $229,465Net Assets 2011: $586,4702011Assets 2012: $818,013Liabilities 2012: $209,585Net Assets 2012: $608,4282012Assets 2013: $802,957Liabilities 2013: $209,240Net Assets 2013: $593,7172013Assets 2014: $922,970Liabilities 2014: $298,293Net Assets 2014: $624,6772014Assets 2015: $929,417Liabilities 2015: $294,892Net Assets 2015: $634,5252015Assets 2016: $858,735Liabilities 2016: $214,889Net Assets 2016: $643,8462016Assets 2017: $1,046,794Liabilities 2017: $381,979Net Assets 2017: $664,8152017Assets 2018: $927,075Liabilities 2018: $213,597Net Assets 2018: $713,4782018Assets 2019: $995,827Liabilities 2019: $224,093Net Assets 2019: $771,7342019Assets 2020: $959,589Liabilities 2020: $223,988Net Assets 2020: $735,6012020Assets 2021: $876,142Liabilities 2021: $178,309Net Assets 2021: $697,8332021Assets 2022: $939,895Liabilities 2022: $153,249Net Assets 2022: $786,6462022Assets 2023: $1,031,617Liabilities 2023: $162,945Net Assets 2023: $868,6722023Assets 2024: $1,208,206Liabilities 2024: $141,893Net Assets 2024: $1,066,3132024

Highlighted filing

2016

Assets$858,735
Liabilities$214,889
Net Assets$643,846

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $652,608Expenses 2011: $642,829Net Income 2011: $9,7792011Expenses 2012: $642,7872012Revenue 2013: $700,667Expenses 2013: $715,378Net Income 2013: -$14,7112013Revenue 2014: $773,261Expenses 2014: $742,301Net Income 2014: $30,9602014Revenue 2015: $785,860Expenses 2015: $776,011Net Income 2015: $9,8492015Revenue 2016: $826,092Expenses 2016: $816,769Net Income 2016: $9,3232016Revenue 2017: $893,059Expenses 2017: $872,092Net Income 2017: $20,9672017Revenue 2018: $855,245Expenses 2018: $806,581Net Income 2018: $48,6642018Revenue 2019: $843,849Expenses 2019: $785,593Net Income 2019: $58,2562019Revenue 2020: $697,682Expenses 2020: $733,815Net Income 2020: -$36,1332020Revenue 2021: $813,582Expenses 2021: $851,350Net Income 2021: -$37,7682021Revenue 2022: $1,034,135Expenses 2022: $945,322Net Income 2022: $88,8132022Revenue 2023: $1,047,596Expenses 2023: $965,570Net Income 2023: $82,0262023Revenue 2024: $1,213,196Expenses 2024: $1,015,555Net Income 2024: $197,6412024

Highlighted filing

2016

Revenue$826,092
Expenses$816,769
Net Income$9,323
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$826,092
Mission and Program Overview

Mission

To promote the welfare, health, and education of assessors and assessors' employees throughout the state of louisiana

To promote the welfare, health, and education of assessors and their employees in louisiana

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$385,431$391,953▲ $6,522
Savings and Temporary Cash Investments$274,679$251,919▼ $22,760
Cash and Non-Interest-Bearing Accounts$232,167$196,084▼ $36,083
Accounts Receivable$31,192$9,708▼ $21,484
Prepaid Expenses and Deferred Charges$5,948$9,071▲ $3,123
Total Assets$929,417$858,735▼ $70,682
Liabilities
Other Liabilities$135,762$133,649▼ $2,113
Deferred Revenue$63,550$53,200▼ $10,350
Accounts Payable and Accrued Expenses$95,580$28,040▼ $67,540
Total Liabilities$294,892$214,889▼ $80,003
Net Assets / Fund Balance
Unrestricted Net Assets$634,525$643,846▲ $9,321
Total Net Assets Fund Balance$634,525$643,846▲ $9,321
Total Liabilities and Net Assets / Fund Balance$929,417$858,735▼ $70,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,351$203,495$513,846
Equipment$4,584$53,956$58,540
Land$50,000-$50,000
Other Land Buildings$27,018$18,734$45,752
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nannette MenouExecutive DirectorFT$98,737$29,261$127,998

Board Members and Trustees

NameTitle
Glenn WaguespackPresident
Jeffrey TaylorVice-president
Dollie MahoneyDirector
Gabe MarceauxDirector
Jarrod LongmanDirector
Jeffrey GardnerDirector
Lance FutchDirector
Loney GrabertDirector
Mj Smiley JrDirector
Rod ElrodDirector
Wendy Curphy AguillardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$538,964
Investment Income
$1,902
Other Revenue
$285,226
Change in Net Assets
$9,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$826,092
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$826,092
Total Revenue per Form 990
$826,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,262
Salaries, Compensation, and Employee Benefits$399,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$275,661
Other Employee Benefits---$85,771
Conferences and Meetings---$78,226
Fees for Services Lobbying---$42,000
Office Expenses---$38,161
Pension Plan Contributions---$32,824
Depreciation Depletion---$21,530
Information Technology---$19,844
Travel---$10,567
Fees for Services Accounting---$9,934
Interest---$9,683
Insurance---$8,881
Other Expenses---$6,889
Occupancy---$6,205
Payroll Taxes---$5,251
Advertising---$2,504
All Other Expenses---$1,216
Fees for Services Legal---$-137
Total Functional Expenses$0$0$0$816,769

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$816,771
Expenses per Audited Statements$816,769
Total Expenses per Form 990$816,769
Expenses Not Reported on Form 990$2
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Related Party$132,399
Deposits$1,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

All members have the right to elect the members of the organization's governing body.

Form 990, Part VI, Section A, Line 7A

All members of the organization have the right to elect the members of the governing body on an annual basis and as vacancies arise.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the executive director and staff accountant before it is filed.

Form 990, Part VI, Section B, Line 15

A budget is presented in december to the board of directors for the coming year. Included in the presentation are budget notes which detail changes. The notes include changes in salaries and benefits. The board has the option of accepting the budget as presented or amending it. The budget is then presented to the association for approval. If there is no amendment by the association, the budget stands as approved by the board of directors.

Form 990, Part VI, Section C, Line 19

The association's governing documents and financial statements are made available to the public by written request.

Filing and Contact Details

Filer

Filer Name
LOUISIANA ASSESSORS' ASSOCIATION
EIN
72-6077556
Phone
2259288886
Address
3060 VALLEY CREEK DR, BATON ROUGE, LA 70808-4699

Signing Officer

Name
Nannette Menou
Title
Executive Director
Phone
2259288886
Signed
2017-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nannette Menou
Formed
1950
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
11

Preparer

Firm
Hawthorn Waymouth & Carroll Llp
Address
8555 UNITED PLAZA BLVD - NO 200, BATON ROUGE, LA 70809-9982
Preparer
Charles R Pevey
Phone
2259233000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING -2.

FORM 990, PART XII, LINE 2C:

The organization has not changed its oversight or selection process from the prior years.

Financial Statement Notes

PART X, LINE 2:

Louisiana assessors' association (laa) is exempt from income taxes under irs section 501(c)(6) and is not classified as a private foundation. Management has determined that there are no uncertain tax positions that would require recognition in the financial statements. If laa was to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense, and penalties on any income tax would be reported as income taxes. Management's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations, and interpretations thereof as well as other factors.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

ROUNDING

PART XII, LINE 2D - OTHER ADJUSTMENTS:

ROUNDING 2.

Raw XML AppendixShowing 400 of 486 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueTotalAmt0270226
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275661
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt05251
IRS990/PensionPlanContributionsGrp/TotalAmt032824
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09071
IRS990/PrincipalOfficerNm0NANNETTE MENOU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SEMINAR TUITION
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE REGISTRATIO
IRS990/ProgramServiceRevenueGrp/Desc3MEETING REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0295324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0295324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313680
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSORED LEGISLATION CONDUCIVE TO ACHIEVING THE ASSOCIATION'S DEFINED MISSION AND TO PROTECT THE LOUISIANA ASSESSORS' RETIREMENT FUND
IRS990/ProgSrvcAccomActy3Grp/Desc0HELD AN ANNUAL SEMINAR TO PROVIDE CONTINUING EDUCATION TO ASSESSORS AND THEIR EMPLOYEES IN ORDER TO IMPROVE AND UPGRADE THE STANDARDS OF ASSESSMENT AND PROMOTE UNIFORMITY IN THE STATE OF LOUISIANA WITH REGARD TO THE ASSESSMENT PROCESS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0834
IRS990/PYOtherExpensesAmt0382519
IRS990/PYOtherRevenueAmt0245241
IRS990/PYProgramServiceRevenueAmt0539785
IRS990/PYRevenuesLessExpensesAmt09849
IRS990/PYSalariesCompEmpBnftPaidAmt0393492
IRS990/PYTotalExpensesAmt0776011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0785860
IRS990/ReconcilationRevenueExpnssAmt09323
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251919
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0310351
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203495
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0513846
IRS990ScheduleD/EquipmentGrp/BookValueAmt04584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058540
IRS990ScheduleD/ExpensesNotReportedAmt02
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0816769
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherExpensesIncludedAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027018
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018734
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0132399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0826092
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOUISIANA ASSESSORS' ASSOCIATION (LAA) IS EXEMPT FROM INCOME TAXES UNDER IRS SECTION 501(C)(6) AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF LAA WAS TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS INCOME TAXES. MANAGEMENT'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF AS WELL AS OTHER FACTORS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING 2.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0391953
IRS990ScheduleD/TotalExpensesPerForm990Amt0816769
IRS990ScheduleD/TotalLiabilityAmt0133649
IRS990ScheduleD/TotalRevenuePerForm990Amt0826092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0826092
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0816771
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS HAVE THE RIGHT TO ELECT THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY ON AN ANNUAL BASIS AND AS VACANCIES ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND STAFF ACCOUNTANT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A BUDGET IS PRESENTED IN DECEMBER TO THE BOARD OF DIRECTORS FOR THE COMING YEAR. INCLUDED IN THE PRESENTATION ARE BUDGET NOTES WHICH DETAIL CHANGES. THE NOTES INCLUDE CHANGES IN SALARIES AND BENEFITS. THE BOARD HAS THE OPTION OF ACCEPTING THE BUDGET AS PRESENTED OR AMENDING IT. THE BUDGET IS THEN PRESENTED TO THE ASSOCIATION FOR APPROVAL. IF THERE IS NO AMENDMENT BY THE ASSOCIATION, THE BUDGET STANDS AS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOUISIANA ASSESSORS' INSURANCE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LOUISIANA ASSESSORS' RETIREMENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LOUISIANA ASSESSORS' RETIREMENT FUND EXCESS BENEFIT ACCOUNT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0726014133
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1726001767
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2453582944
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES HEALTH BENEFITS TO LOUISIANA ASSESSORS AND THEIR EMPLOYEES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1DEFINED BENEFIT PENSION PLAN FOR LOUISIANA ASSESSORS AND EMPLOYEES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2DEFINED BENEFIT PENSION PLAN FOR LOUISIANA ASSESSORS AND EMPLOYEES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03060 VALLEY CREEK DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13060 VALLEY CREEK DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt23060 VALLEY CREEK DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BATON ROUGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BATON ROUGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BATON ROUGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070808
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd170808
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd270808
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0134626
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1134625
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2132399
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt386643
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT ACCRUED/RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AMOUNT ACCRUED/RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2AMORTIZED LOAN VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3PREMIUMS PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LOUISIANA ASSESSORS' INSURANCE FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LOUISIANA ASSESSORS' RETIREMENT FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2LOUISIANA ASSESSORS' RETIREMENT FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3LOUISIANA ASSESSORS' INSURANCE FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.14$1.07$1.21$1.02$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.16$0.87$1.05$0.97$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.15$0.79$1.03$0.95$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.18$0.70$0.81$0.85$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.22$0.74$0.70$0.73$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.22$0.77$0.84$0.79$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.21$0.71$0.86$0.81$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.38$0.66$0.89$0.87$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.21$0.64$0.83$0.82$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.29$0.63$0.79$0.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.30$0.62$0.77$0.74$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.21$0.59$0.70$0.72$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.21$0.61$0.64
2011Summary only. Only limited summary data is available for this year.$0.82$0.23$0.59$0.65$0.64$0.01