Civic Intelligence

Coast Guard Employees Credit Union

990 • Fiscal year 2015 • EIN 72-0445861

Jan 01, 2015 to Dec 31, 2015

Organization Profilewww.coastguardecu.net
New Orleans, LA
Siviq Scores

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

Liabilities / Assets

19th percentile

0.78x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

25.21x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2015

Net Margin

26th percentile

-1.1%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

15th percentile

-3.9%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)14 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

-0.5%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)14 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$5,415,549

Down $220,645 (-3.9%) from 2014

Net Assets

Up

$1,197,638

Up $1,197,638 from 2014

Liabilities

Down

$4,217,911

Down $1,418,283 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin26th percentile

Revenue

Down

$167,296

Down $813 (-0.5%) from 2014

Expenses

Up

$169,117

Up $10,472 (+6.6%) from 2014

Net Income

Down

-$1,821

Down $11,285 (-119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,189,665Liabilities 2010: $6,189,665Net Assets 2010: $02010Assets 2011: $6,118,294Liabilities 2011: $6,118,294Net Assets 2011: $02011Assets 2012: $6,063,744Liabilities 2012: $6,063,744Net Assets 2012: $02012Assets 2013: $6,072,249Liabilities 2013: $6,072,249Net Assets 2013: $6,072,2492013Assets 2014: $5,636,194Liabilities 2014: $5,636,194Net Assets 2014: $02014Assets 2015: $5,415,549Liabilities 2015: $4,217,911Net Assets 2015: $1,197,6382015Assets 2016: $5,356,905Liabilities 2016: $4,225,808Net Assets 2016: $1,131,0982016Assets 2017: $5,307,627Liabilities 2017: $4,224,848Net Assets 2017: $1,082,7782017Assets 2018: $5,151,873Liabilities 2018: $4,110,905Net Assets 2018: $1,040,9682018Assets 2019: $5,031,929Liabilities 2019: $4,044,992Net Assets 2019: $986,9372019Assets 2020: $4,765,860Liabilities 2020: $3,783,471Net Assets 2020: $982,3892020Assets 2023: $4,244,153Liabilities 2023: $3,513,411Net Assets 2023: $730,7422023Assets 2024: $4,458,657Liabilities 2024: $3,760,605Net Assets 2024: $698,0522024

Highlighted filing

2015

Assets$5,415,549
Liabilities$4,217,911
Net Assets$1,197,638
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$200K$0-$200KRevenue 2010: $219,900Expenses 2010: $233,070Net Income 2010: -$13,1702010Revenue 2011: $221,812Expenses 2011: $224,795Net Income 2011: -$2,9832011Revenue 2012: $206,649Expenses 2012: $220,795Net Income 2012: -$14,1462012Revenue 2013: $73,442Expenses 2013: $221,034Net Income 2013: -$147,5922013Revenue 2014: $168,109Expenses 2014: $158,645Net Income 2014: $9,4642014Revenue 2015: $167,296Expenses 2015: $169,117Net Income 2015: -$1,8212015Revenue 2016: $130,383Expenses 2016: $196,924Net Income 2016: -$66,5412016Revenue 2017: $155,591Expenses 2017: $203,910Net Income 2017: -$48,3192017Revenue 2018: $163,213Expenses 2018: $248,739Net Income 2018: -$85,5262018Revenue 2019: $192,019Expenses 2019: $222,347Net Income 2019: -$30,3282019Revenue 2020: $158,784Expenses 2020: $163,333Net Income 2020: -$4,5492020Revenue 2023: $225,067Expenses 2023: $307,437Net Income 2023: -$82,3702023Revenue 2024: $230,702Expenses 2024: $263,392Net Income 2024: -$32,6902024

Highlighted filing

2015

Revenue$167,296
Expenses$169,117
Net Income-$1,821
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

To encourage thrift and wise use of credit among the membership. To provide low interest loans to Coast Guard employees, USCG active duty, retired employees, and USCG service members, USCG reservists, USCG auxiliary and immediate family.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,415,549
Liabilities
$4,217,911
Net assets
$1,197,638
Revenue
$167,296
Expenses
$169,117
Net income
-$1,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.46$3.76$0.70$0.23$0.26$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.24$3.51$0.73$0.23$0.31$0.08
2020Summary only. Only limited summary data is available for this year.$4.77$3.78$0.98$0.16$0.16$0.00
2019Summary only. Only limited summary data is available for this year.$5.03$4.04$0.99$0.19$0.22$0.03
2018Summary only. Only limited summary data is available for this year.$5.15$4.11$1.04$0.16$0.25$0.09
2017Summary only. Only limited summary data is available for this year.$5.31$4.22$1.08$0.16$0.20$0.05
2016Summary only. Only limited summary data is available for this year.$5.36$4.23$1.13$0.13$0.20$0.07
2015Summary only. Only limited summary data is available for this year.$5.42$4.22$1.20$0.17$0.17$0.00
2014Summary only. Only limited summary data is available for this year.$5.64$5.64$0.00$0.17$0.16$0.01
2013Summary only. Only limited summary data is available for this year.$6.07$6.07$6.07$0.07$0.22$0.15
2012Summary only. Only limited summary data is available for this year.$6.06$6.06$0.00$0.21$0.22$0.01
2011Summary only. Only limited summary data is available for this year.$6.12$6.12$0.00$0.22$0.22$0.00
2010Summary only. Only limited summary data is available for this year.$6.19$6.19$0.00$0.22$0.23$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)14 • $5M-$10M nonprofits