Civic Intelligence

Cf-La Credit Union

990 • Fiscal year 2017 • EIN 72-0868372

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 02, 2018

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

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2017 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

5th percentile

0.05x

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

2017 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2017

Net Margin

88th percentile

20%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

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

2017 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.4%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)14 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

8.5%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)14 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Down

$9,151,001

Down $125,569 (-1.4%) from 2016

Net Assets

Down

$9,141,495

Down $124,472 (-1.3%) from 2016

Liabilities

Down

$9,506

Down $1,097 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin88th percentile

Revenue

Up

$200,231

Up $15,760 (+8.5%) from 2016

Expenses

Up

$160,691

Up $2,407 (+1.5%) from 2016

Net Income

Up

$39,540

Up $13,353 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$9,151,001
Liabilities$9,506
Net Assets$9,141,495
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$200,231
Expenses$160,691
Net Income$39,540
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 2, 2018
Return Version
2017v2.2
Gross Receipts
$200,231
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$8,154,396$7,990,384▼ $164,012
Other Notes and Loans Receivable, Net$4,129,475$4,237,275▲ $107,800
Savings and Temporary Cash Investments$4,070,744$3,660,000▼ $410,744
Rtn Earn Endowment Incm Other Fnds$1,111,571$1,151,111▲ $39,540
Cash and Non-Interest-Bearing Accounts$974,275$1,149,748▲ $175,473
Land, Buildings, and Equipment, Net$9,099$5,452▼ $3,647
Prepaid Expenses and Deferred Charges$5,409$4,641▼ $768
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$9,276,570$9,151,001▼ $125,569
Other Assets Total$87,568$93,885▲ $6,317
Liabilities
Accounts Payable and Accrued Expenses$8,637$7,072▼ $1,565
Other Liabilities$1,966$2,434▲ $468
Total Liabilities$10,603$9,506▼ $1,097
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,265,967$9,141,495▼ $124,472
Total Liabilities and Net Assets / Fund Balance$9,276,570$9,151,001▼ $125,569

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,452$47,853-
Compensation and Service Providers
Top Officer Pay18th 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
$153,218
Investment Income
$47,013
Other Revenue
$0
Change in Net Assets
$39,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,538
Other Expenses$65,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,283--$68,283
Fees for Services Other$20,802--$20,802
Other Employee Benefits$16,489--$16,489
Interest$14,182--$14,182
Insurance-$6,800-$6,800
Office Expenses$5,820--$5,820
Pension Plan Contributions$5,499--$5,499
Payroll Taxes$5,267--$5,267
Depreciation Depletion$3,647--$3,647
Travel$1,404--$1,404
Other Expenses$135$863-$135
Total Functional Expenses$153,028$7,663$0$160,691
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,434
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
2018-03-02
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 Decreases

“Member withdrals = -$164012”

Raw XML Appendix366 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/Form990PartVIISectionAGrp/TitleTxt4MEMBER
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0153218
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01111571
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01151111
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04070744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03660000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047853
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt053305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05452
IRS990ScheduleD/TotalLiabilityAmt02434
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/ExplanationTxt3MEMBER WITHDRALS = -$164012
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 Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09276570
IRS990/TotalAssetsEOYAmt09151001
IRS990/TotalAssetsGrp/BOYAmt09276570
IRS990/TotalAssetsGrp/EOYAmt09151001
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010603
IRS990/TotalLiabilitiesEOYAmt09506
IRS990/TotalLiabilitiesGrp/BOYAmt010603
IRS990/TotalLiabilitiesGrp/EOYAmt09506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09265967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09141495
IRS990/TotalProgramServiceExpensesAmt0153028
IRS990/TotalProgramServiceRevenueAmt0153218
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200231
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09276570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09151001
IRS990/TravelGrp/ProgramServicesAmt01404
IRS990/TravelGrp/TotalAmt01404
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CFLACU.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-02
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/PreparerFirmEIN0455158582
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/ReturnTs02018-03-02T13:38:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,151,001
Liabilities
$9,506
Net assets
$9,141,495
Revenue
$200,231
Expenses
$160,691
Net income
$39,540
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