Civic Intelligence

Cf-La Credit Union

990 • Fiscal year 2016 • EIN 72-0868372

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 06, 2017

Organization ProfileWWW.CFLACU.COM
PO Box 468Donaldsonville, LA 70346

(225) 473-0331

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Higher debt load relative to assets than 2% of similar nonprofits.

2016 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

5th percentile

0.06x

Higher debt load relative to revenue than 5% of similar nonprofits.

2016 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2016

Net Margin

82nd percentile

14%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2016 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2016

Asset Growth

56th percentile

1.3%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)14 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

4.4%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)14 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$9,276,570

Up $117,068 (+1.3%) from 2015

Net Assets

Up

$9,265,967

Up $111,515 (+1.2%) from 2015

Liabilities

Up

$10,603

Up $5,553 (+110%) from 2015

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin82nd percentile

Revenue

Up

$184,471

Up $7,856 (+4.4%) from 2015

Expenses

Up

$158,284

Up $10,892 (+7.4%) from 2015

Net Income

Down

$26,187

Down $3,036 (-10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,103,687Liabilities 2011: $3,772Net Assets 2011: $8,099,9152011Assets 2015: $9,159,502Liabilities 2015: $5,050Net Assets 2015: $9,154,4522015Assets 2016: $9,276,570Liabilities 2016: $10,603Net Assets 2016: $9,265,9672016Assets 2017: $9,151,001Liabilities 2017: $9,506Net Assets 2017: $9,141,4952017Assets 2018: $9,194,323Liabilities 2018: $5,748Net Assets 2018: $9,188,5752018Assets 2019: $9,339,520Liabilities 2019: $4,961Net Assets 2019: $9,334,5592019Assets 2020: $9,783,754Liabilities 2020: $6,451Net Assets 2020: $9,777,3032020Assets 2021: $10,451,504Liabilities 2021: $4,684Net Assets 2021: $10,446,8202021Assets 2022: $9,514,196Liabilities 2022: $3,802Net Assets 2022: $9,510,3942022Assets 2023: $7,698,851Liabilities 2023: $6,722Net Assets 2023: $7,692,1292023Assets 2024: $7,332,840Liabilities 2024: $8,344Net Assets 2024: $7,324,4962024Assets 2025: $7,145,489Liabilities 2025: $5,808Net Assets 2025: $7,139,6812025

Highlighted filing

2016

Assets$9,276,570
Liabilities$10,603
Net Assets$9,265,967
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2015: $176,615Expenses 2015: $147,392Net Income 2015: $29,2232015Revenue 2016: $184,471Expenses 2016: $158,284Net Income 2016: $26,1872016Revenue 2017: $200,231Expenses 2017: $160,691Net Income 2017: $39,5402017Revenue 2018: $231,413Expenses 2018: $172,560Net Income 2018: $58,8532018Revenue 2019: $256,229Expenses 2019: $200,656Net Income 2019: $55,5732019Revenue 2020: $214,062Expenses 2020: $203,340Net Income 2020: $10,7222020Revenue 2021: $165,307Expenses 2021: $197,723Net Income 2021: -$32,4162021Revenue 2022: $183,251Expenses 2022: $204,033Net Income 2022: -$20,7822022Revenue 2023: $233,218Expenses 2023: $222,582Net Income 2023: $10,6362023Revenue 2024: $313,877Expenses 2024: $220,863Net Income 2024: $93,0142024Revenue 2025: $313,009Expenses 2025: $260,550Net Income 2025: $52,4592025

Highlighted filing

2016

Revenue$184,471
Expenses$158,284
Net Income$26,187
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 6, 2017
Return Version
2016v3.0
Gross Receipts
$184,471
Mission and Program Overview

Mission

CF-LA Credit Union is a financial institution that provides affordable banking services to their members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$8,069,068$8,154,396▲ $85,328
Other Notes and Loans Receivable, Net$3,829,831$4,129,475▲ $299,644
Savings and Temporary Cash Investments$4,442,791$4,070,744▼ $372,047
Rtn Earn Endowment Incm Other Fnds$1,085,384$1,111,571▲ $26,187
Cash and Non-Interest-Bearing Accounts$778,472$974,275▲ $195,803
Land, Buildings, and Equipment, Net$13,423$9,099▼ $4,324
Prepaid Expenses and Deferred Charges$6,021$5,409▼ $612
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,159,502$9,276,570▲ $117,068
Other Assets Total$88,964$87,568▼ $1,396
Liabilities
Accounts Payable and Accrued Expenses$3,198$8,637▲ $5,439
Other Liabilities$1,852$1,966▲ $114
Total Liabilities$5,050$10,603▲ $5,553
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,154,452$9,265,967▲ $111,515
Total Liabilities and Net Assets / Fund Balance$9,159,502$9,276,570▲ $117,068

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,099$44,206-
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Duane LeePresident
Gussie HahnVice President
Jarett DaigleMember
Jason MendozaMember
Yvonne CortezMember
Brian JanisSecretary
Lenny PoussonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$148,944
Investment Income
$35,527
Other Revenue
$0
Change in Net Assets
$26,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,689
Other Expenses$69,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,059--$65,059
Fees for Services Other$20,509--$20,509
Other Employee Benefits$13,089--$13,089
Interest$12,051--$12,051
Insurance-$6,801-$6,801
Pension Plan Contributions$5,503--$5,503
Payroll Taxes$5,038--$5,038
Depreciation Depletion$4,324--$4,324
Office Expenses$4,062--$4,062
Travel$1,426--$1,426
Other Expenses$125$13,896-$125
Total Functional Expenses$137,587$20,697$0$158,284
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
Lobbying activity
No
Subject to proxy tax
No
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
Payroll Liabilities$1,966
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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, Line 6: Explanation of Classes of Members or Shareholder

“Membership is open to all active or retired employees of the Louisiana Region of CF Industries. In addition, members of their immediate families are also eligible to become members of the credit union.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was provided to governing body for review at their monthly meeting before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available on the company's website and available by request.”

Filing and Contact Details

Filer

Filer Name
Cf-la Credit Union
EIN
72-0868372
Phone
2254730331
Address
PO BOX 468, DONALDSONVILLE, LA 70346

Signing Officer

Name
Duane Lee
Title
President
Signed
2017-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duane Lee
Formed
1978
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
10

Preparer

Firm
Leblanc & Rivere CPAs LLC
Address
PO Box 298, Plattenville, LA 70393
Preparer
David M LeBlanc
Phone
9853697500
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“New member contributions = $85328”

Raw XML Appendix367 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/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0148944
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01085384
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01111571
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04442791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04070744
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044206
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt053305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09099
IRS990ScheduleD/TotalLiabilityAmt01966
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership is open to all active or retired employees of the Louisiana Region of CF Industries. In addition, members of their immediate families are also eligible to become members of the credit union.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 was provided to governing body for review at their monthly meeting before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available on the company's website and available by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW MEMBER CONTRIBUTIONS = $85328
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09159502
IRS990/TotalAssetsEOYAmt09276570
IRS990/TotalAssetsGrp/BOYAmt09159502
IRS990/TotalAssetsGrp/EOYAmt09276570
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137587
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05050
IRS990/TotalLiabilitiesEOYAmt010603
IRS990/TotalLiabilitiesGrp/BOYAmt05050
IRS990/TotalLiabilitiesGrp/EOYAmt010603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09154452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09265967
IRS990/TotalProgramServiceExpensesAmt0158285
IRS990/TotalProgramServiceRevenueAmt0148944
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184471
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09159502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09276570
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01426
IRS990/TravelGrp/TotalAmt01426
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CFLACU.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CF-LA CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0CF-L
ReturnHeader/Filer/EIN0720868372
ReturnHeader/Filer/PhoneNum02254730331
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 468
ReturnHeader/Filer/USAddress/CityNm0DONALDSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leblanc & Rivere CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 298
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plattenville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070393
ReturnHeader/PreparerPersonGrp/PhoneNum09853697500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M LeBlanc
ReturnHeader/ReturnTs02017-06-06T06:54:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,276,570
Liabilities
$10,603
Net assets
$9,265,967
Revenue
$184,471
Expenses
$158,284
Net income
$26,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.15$0.01$7.14$0.31$0.26$0.05
2024Detailed filing. Detailed filing data is available for this year.$7.33$0.01$7.32$0.31$0.22$0.09
2023Detailed filing. Detailed filing data is available for this year.$7.70$0.01$7.69$0.23$0.22$0.01
2022Detailed filing. Detailed filing data is available for this year.$9.51$0.00$9.51$0.18$0.20$0.02
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.4$0.17$0.20$0.03
2020Detailed filing. Detailed filing data is available for this year.$9.78$0.01$9.78$0.21$0.20$0.01
2019Detailed filing. Detailed filing data is available for this year.$9.34$0.00$9.33$0.26$0.20$0.06
2018Detailed filing. Detailed filing data is available for this year.$9.19$0.01$9.19$0.23$0.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$9.15$0.01$9.14$0.20$0.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$9.28$0.01$9.27$0.18$0.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$9.16$0.01$9.15$0.18$0.15$0.03
2011Summary only. Only limited summary data is available for this year.$8.10$0.00$8.10$0.00$0.00$0.00