Civic Intelligence

Ascension Credit Union

990 • Fiscal year 2014 • EIN 72-0828054

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profilewww.ascensioncu.org

View Organization Page

PO Box 248Gonzales, LA 70707-0248

(225) 621-2800

Siviq Scores

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

Liabilities / Assets

44th percentile

0.88x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

17.57x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2014

Net Margin

30th percentile

5.7%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

20th percentile

$101,518

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2014

Asset Growth

25th percentile

0.3%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-3.5%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Flat

$55,021,424

Flat from 2014

Net Assets

Flat

$6,421,475

Flat from 2014

Liabilities

Flat

$48,599,949

Flat from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin30th percentile

Revenue

Flat

$2,766,760

Flat from 2014

Expenses

Flat

$2,610,406

Flat from 2014

Net Income

Flat

$156,354

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$150M$100M$50M$0Assets 2010: $51,240,455Liabilities 2010: $45,579,853Net Assets 2010: $5,660,6022010Assets 2011: $53,262,070Liabilities 2011: $47,399,597Net Assets 2011: $5,862,4732011Assets 2012: $56,796,552Liabilities 2012: $50,752,915Net Assets 2012: $6,043,6372012Assets 2013: $54,859,941Liabilities 2013: $48,594,819Net Assets 2013: $6,265,1222013Assets 2014: $55,021,424Liabilities 2014: $48,599,949Net Assets 2014: $6,421,4752014Assets 2014: $55,021,424Liabilities 2014: $48,599,949Net Assets 2014: $6,421,4752014Assets 2015: $55,676,644Liabilities 2015: $50,358,111Net Assets 2015: $5,318,5332015Assets 2016: $61,572,966Liabilities 2016: $56,091,704Net Assets 2016: $5,481,2622016Assets 2017: $60,970,362Liabilities 2017: $55,023,373Net Assets 2017: $5,946,9892017Assets 2018: $61,696,707Liabilities 2018: $55,206,413Net Assets 2018: $6,490,2942018Assets 2019: $64,910,720Liabilities 2019: $57,911,705Net Assets 2019: $6,999,0152019Assets 2020: $77,292,293Liabilities 2020: $69,505,894Net Assets 2020: $7,786,3992020Assets 2021: $90,789,238Liabilities 2021: $80,991,771Net Assets 2021: $9,797,4672021Assets 2022: $94,667,489Liabilities 2022: $83,927,581Net Assets 2022: $10,739,9082022Assets 2023: $103,643,735Liabilities 2023: $92,435,416Net Assets 2023: $11,208,3192023Assets 2024: $101,168,494Liabilities 2024: $89,589,735Net Assets 2024: $11,578,7592024

Highlighted filing

2014

Assets$55,021,424
Liabilities$48,599,949
Net Assets$6,421,475
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,335,1942010Expenses 2011: $2,928,5932011Expenses 2012: $2,901,0632012Revenue 2013: $2,866,290Expenses 2013: $2,644,805Net Income 2013: $221,4852013Revenue 2014: $2,766,760Expenses 2014: $2,610,406Net Income 2014: $156,3542014Revenue 2014: $2,766,760Expenses 2014: $2,610,406Net Income 2014: $156,3542014Revenue 2015: $2,780,945Expenses 2015: $3,883,887Net Income 2015: -$1,102,9422015Revenue 2016: $3,050,408Expenses 2016: $2,893,679Net Income 2016: $156,7292016Revenue 2017: $3,538,562Expenses 2017: $3,072,835Net Income 2017: $465,7272017Revenue 2018: $4,015,535Expenses 2018: $3,472,230Net Income 2018: $543,3052018Revenue 2019: $4,358,405Expenses 2019: $3,849,684Net Income 2019: $508,7212019Revenue 2020: $4,818,884Expenses 2020: $4,031,500Net Income 2020: $787,3842020Revenue 2021: $7,057,832Expenses 2021: $5,046,764Net Income 2021: $2,011,0682021Revenue 2022: $5,797,294Expenses 2022: $4,854,853Net Income 2022: $942,4412022Revenue 2023: $6,820,440Expenses 2023: $6,352,630Net Income 2023: $467,8102023Revenue 2024: $7,784,631Expenses 2024: $7,413,590Net Income 2024: $371,0412024

Highlighted filing

2014

Revenue$2,766,760
Expenses$2,610,406
Net Income$156,354
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,767,919
Mission and Program Overview

Mission

A member owned non-profit financial institution that provides financial products (savings, loans, etc) at competitive rates to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$24,805,744$26,066,807▲ $1,261,063
Investments Other Securities$20,440,115$19,898,115▼ $542,000
Rtn Earn Endowment Incm Other Fnds$6,265,122$6,421,475▲ $156,353
Land, Buildings, and Equipment, Net$3,673,279$3,537,217▼ $136,062
Savings and Temporary Cash Investments$3,740,303$3,245,233▼ $495,070
Cash and Non-Interest-Bearing Accounts$1,407,454$1,407,286▼ $168
Prepaid Expenses and Deferred Charges$132,308--
Investments Program Related$50,000--
Accounts Receivable$13,765--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Total Assets$54,859,941$55,021,424▲ $161,483
Other Assets Total$596,973$866,766▲ $269,793
Liabilities
Other Liabilities$48,373,152$48,324,611▼ $48,541
Accounts Payable and Accrued Expenses$221,667$275,338▲ $53,671
Grants Payable$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$48,594,819$48,599,949▲ $5,130
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,265,122$6,421,475▲ $156,353
Total Liabilities and Net Assets / Fund Balance$54,859,941$55,021,424▲ $161,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,477,248$820,734$0
Other Land Buildings$0$0$0
Land$647,374-$0
Equipment$412,595$521,489$0
Leasehold Improvements$0$0$0
Financial Derivatives$19,898,115--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dorothy WallCEOFT$101,518$101,518

Board Members and Trustees

NameTitle
James MooreVolunteer Board Chairman
Robert ClouatreVolunteer Board Vice Chairman
Denise GravesVolunteer Board of Directors
Judy BurnsVolunteer Board of Directors
Lisa MeyererVolunteer Board of Directors
Donald SongyVolunteer Board Treasurer
Valine LaBordeVolunteer BOD Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,614,519
Investment Income
$152,241
Other Revenue
$0
Change in Net Assets
$156,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,629,800
Salaries, Compensation, and Employee Benefits$980,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$980,606
Fees for Services Other---$552,739
Office Expenses---$544,718
Occupancy---$179,890
Interest---$137,466
Other Expenses---$99,135
Advertising---$50,185
Travel---$30,010
Insurance---$866
Total Functional Expenses$0$0$0$2,610,406
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Acct # 657 Regular Shares$25,991,198
Acct 908C Share Certificates$13,577,665
Acct 902 Share Drafts$5,781,616
Acct 906C IRA/KEOGH Accounts$2,498,073
Acct 911 Money Market Shares$476,059
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
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

“Credit Union customers are called "members."”

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

“The members of the credit union elect the Board of Directors from its membership.”

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

“Form 990 is reviewed by the Board of Directors, Supervisory Audit Committee, the CEO, and senior management personnel, where appropriate.”

Form 990, Part VI, Section B, Line 12C

“Board of Directors and Supervisory Audit Committee approve and implement enforcement of Conflict of Interest policy.”

Form 990, Part VI, Section B, Line 15

“The CEO's compensation is set by the Board of Directors, using third party salary surveys of the local Credit Union industry to determine a pay range appropriate for the size and complexity of the Credit Union. The CEO sets compensation for subordinate employees using salary surveys for various job classifications and job duties. The Board of Directors approves the annual operating budget, which includes the amounts available for the CEO to fund staff compensation during the calendar year.”

Form 990, Part VI, Section C, Line 19

“Records are made available upon written request. The request is forwarded to the CEO, and must be approved by the governing Board of Directors, with consent of legal counsel. Monthly financial statements (balance sheet and profit and loss) are posted in lobby on bulletin board for public inspection. Governing documents, policies, etc may be made available upon request and subject to approval by the Board of Directors and legal counsel.”

Filing and Contact Details

Filer

Filer Name
Ascension Credit Union
EIN
72-0828054
Phone
2256212800
Address
PO Box 248, Gonzales, LA 70707-0248

Signing Officer

Name
Lloyd Cockerham
Title
CEO
Phone
2256212800
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lloyd Cockerham
Formed
1974
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
31
Volunteers
11

Preparer

Firm
TaxSmart LLC
Address
P O Box 83777, Baton Rouge, LA 70884
Preparer
R James Ray
Phone
2259077041
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Acct 280 144,086 Loan Servicing Acct 290 408,653 Professional and Outside Services”

Raw XML AppendixShowing 400 of 433 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/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132308
IRS990/PrincipalOfficerNm0Lloyd Cockerham
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/BusinessCd2522130
IRS990/ProgramServiceRevenueGrp/BusinessCd3522130
IRS990/ProgramServiceRevenueGrp/Desc0Acct 110 Interest on Loans
IRS990/ProgramServiceRevenueGrp/Desc1Acct 131 Fee Income
IRS990/ProgramServiceRevenueGrp/Desc2Acct 659 Other Operating Income
IRS990/ProgramServiceRevenueGrp/Desc3Acct 440 Other Non-Operating Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01547960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1556238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2509692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01547960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1556238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2509692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3629
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0provide savings and checking accounts and related products/services for access to those accounts
IRS990/ProgSrvcAccomActy3Grp/Desc0shared branching access for members
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0146618
IRS990/PYOtherExpensesAmt01647745
IRS990/PYOtherRevenueAmt04059
IRS990/PYProgramServiceRevenueAmt02715613
IRS990/PYRevenuesLessExpensesAmt0221485
IRS990/PYSalariesCompEmpBnftPaidAmt0997060
IRS990/PYTotalExpensesAmt02644805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02866290
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0156354
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02766760
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06265122
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06421475
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03740303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03245233
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02477248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0820734
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03297982
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0412595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0521489
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0934084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt019898115
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0647374
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0647374
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05781616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125991198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2476059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt313577665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42498073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Acct 902 Share Drafts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Acct # 657 Regular Shares
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Acct 911 Money Market Shares
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Acct 908C Share Certificates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Acct 906C IRA/KEOGH Accounts
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03537217
IRS990ScheduleD/TotalBookValueSecuritiesAmt019898115
IRS990ScheduleD/TotalLiabilityAmt048324611
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Credit Union customers are called "members."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members of the credit union elect the Board of Directors from its membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed by the Board of Directors, Supervisory Audit Committee, the CEO, and senior management personnel, where appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors and Supervisory Audit Committee approve and implement enforcement of Conflict of Interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The CEO's compensation is set by the Board of Directors, using third party salary surveys of the local Credit Union industry to determine a pay range appropriate for the size and complexity of the Credit Union. The CEO sets compensation for subordinate employees using salary surveys for various job classifications and job duties. The Board of Directors approves the annual operating budget, which includes the amounts available for the CEO to fund staff compensation during the calendar year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Records are made available upon written request. The request is forwarded to the CEO, and must be approved by the governing Board of Directors, with consent of legal counsel. Monthly financial statements (balance sheet and profit and loss) are posted in lobby on bulletin board for public inspection. Governing documents, policies, etc may be made available upon request and subject to approval by the Board of Directors and legal counsel.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Acct 280 144,086 Loan Servicing Acct 290 408,653 Professional and Outside Services
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 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt054859941
IRS990/TotalAssetsEOYAmt055021424
IRS990/TotalAssetsGrp/BOYAmt054859941
IRS990/TotalAssetsGrp/EOYAmt055021424
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02610406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048594819
IRS990/TotalLiabilitiesEOYAmt048599949
IRS990/TotalLiabilitiesGrp/BOYAmt048594819
IRS990/TotalLiabilitiesGrp/EOYAmt048599949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06265122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06421475
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt02610406
IRS990/TotalProgramServiceRevenueAmt02614519
IRS990/TotalReportableCompFromOrgAmt0101518
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02766760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02766760
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054859941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055021424
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt030010
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 248
IRS990/USAddress/CityNm0Gonzales
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd0707070248
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,021,424
Liabilities
$48,599,949
Net assets
$6,421,475
Revenue
$2,766,760
Expenses
$2,610,406
Net income
$156,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$89.6$11.6$7.78$7.41$0.37
2023Summary only. Only limited summary data is available for this year.$104$92.4$11.2$6.82$6.35$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.7$83.9$10.7$5.80$4.85$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.8$81.0$9.80$7.06$5.05$2.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.3$69.5$7.79$4.82$4.03$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.9$57.9$7.00$4.36$3.85$0.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.7$55.2$6.49$4.02$3.47$0.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.0$55.0$5.95$3.54$3.07$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.6$56.1$5.48$3.05$2.89$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.7$50.4$5.32$2.78$3.88$1.10
2014Detailed filing. Detailed filing data is available for this year.$55.0$48.6$6.42$2.77$2.61$0.16
2014Summary only. Only limited summary data is available for this year.$55.0$48.6$6.42$2.77$2.61$0.16
2013Detailed filing. Detailed filing data is available for this year.$54.9$48.6$6.27$2.87$2.64$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.8$50.8$6.04$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.3$47.4$5.86$2.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.2$45.6$5.66$3.34