Civic Intelligence

Gulf Coast Safety Council

990 • Fiscal year 2013 • EIN 72-1178765

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileWWW.GULFCOASTSAFETYCOUNCIL.COM

View Organization Page

170 James Drive East70087

(504) 469-7787

Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

77th percentile

$197,135

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$5,871,079

Up $623,793 (+12%) from 2012

Net Assets

Up

$5,504,638

Up $456,665 (+9.0%) from 2012

Liabilities

Up

$366,441

Up $167,128 (+84%) from 2012

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin72nd percentile

Revenue

$3,358,706

No earlier filing loaded for comparison.

Expenses

Up

$2,889,214

Up $491,264 (+20%) from 2012

Net Income

$469,492

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$10M$5.0M$0Assets 2010: $4,558,720Liabilities 2010: $577,145Net Assets 2010: $3,981,5752010Assets 2011: $4,445,078Liabilities 2011: $178,344Net Assets 2011: $4,266,7342011Assets 2012: $5,247,286Liabilities 2012: $199,313Net Assets 2012: $5,047,9732012Assets 2013: $5,871,079Liabilities 2013: $366,441Net Assets 2013: $5,504,6382013Assets 2014: $6,575,145Liabilities 2014: $187,425Net Assets 2014: $6,387,7202014Assets 2015: $7,086,991Liabilities 2015: $239,899Net Assets 2015: $6,847,0922015Assets 2016: $7,021,628Liabilities 2016: $179,247Net Assets 2016: $6,842,3812016Assets 2017: $7,260,062Liabilities 2017: $201,019Net Assets 2017: $7,059,0432017Assets 2018: $7,474,463Liabilities 2018: $202,815Net Assets 2018: $7,271,6482018Assets 2019: $7,930,673Liabilities 2019: $165,749Net Assets 2019: $7,764,9242019Assets 2020: $8,068,229Liabilities 2020: $177,053Net Assets 2020: $7,891,1762020Assets 2021: $8,585,164Liabilities 2021: $485,395Net Assets 2021: $8,099,7692021Assets 2022: $8,368,625Liabilities 2022: $207,832Net Assets 2022: $8,160,7932022Assets 2023: $8,908,468Liabilities 2023: $271,160Net Assets 2023: $8,637,3082023Assets 2024: $9,567,621Liabilities 2024: $308,690Net Assets 2024: $9,258,9312024

Highlighted filing

2013

Assets$5,871,079
Liabilities$366,441
Net Assets$5,504,638
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,269,7822010Expenses 2011: $2,211,8052011Expenses 2012: $2,397,9502012Revenue 2013: $3,358,706Expenses 2013: $2,889,214Net Income 2013: $469,4922013Revenue 2014: $3,602,260Expenses 2014: $2,713,606Net Income 2014: $888,6542014Revenue 2015: $3,260,900Expenses 2015: $2,766,552Net Income 2015: $494,3482015Revenue 2016: $2,891,218Expenses 2016: $2,971,401Net Income 2016: -$80,1832016Revenue 2017: $3,021,793Expenses 2017: $2,843,951Net Income 2017: $177,8422017Revenue 2018: $3,506,741Expenses 2018: $3,086,260Net Income 2018: $420,4812018Revenue 2019: $3,516,806Expenses 2019: $3,228,821Net Income 2019: $287,9852019Revenue 2020: $2,973,362Expenses 2020: $2,964,612Net Income 2020: $8,7502020Revenue 2021: $3,314,134Expenses 2021: $3,194,740Net Income 2021: $119,3942021Revenue 2022: $3,578,133Expenses 2022: $3,276,176Net Income 2022: $301,9572022Revenue 2023: $3,669,313Expenses 2023: $3,339,219Net Income 2023: $330,0942023Revenue 2024: $4,311,288Expenses 2024: $3,810,833Net Income 2024: $500,4552024

Highlighted filing

2013

Revenue$3,358,706
Expenses$2,889,214
Net Income$469,492
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$3,502,534
Mission and Program Overview

Mission

The corporation provides safety education to those members of the public who work for or with petro chemical and industrial organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,144,628$3,265,965▲ $121,337
Cash and Non-Interest-Bearing Accounts$1,140,466$912,167▼ $228,299
Savings and Temporary Cash Investments-$750,662-
Investments in Publicly Traded Securities$562,967$582,363▲ $19,396
Accounts Receivable$362,176$336,469▼ $25,707
Prepaid Expenses and Deferred Charges$34,664$20,602▼ $14,062
Total Assets$5,247,286$5,871,079▲ $623,793
Other Assets Total$2,385$2,851▲ $466
Liabilities
Accounts Payable and Accrued Expenses$86,046$242,461▲ $156,415
Other Liabilities$113,267$123,980▲ $10,713
Total Liabilities$199,313$366,441▲ $167,128
Net Assets / Fund Balance
Unrestricted Net Assets$5,047,973$5,504,638▲ $456,665
Total Net Assets Fund Balance$5,047,973$5,504,638▲ $456,665
Total Liabilities and Net Assets / Fund Balance$5,247,286$5,871,079▲ $623,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,502,713$577,280-
Land$371,786--
Equipment$391,466$1,279,832-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonny HedgesExecutive DirectorFT$155,313$41,822$197,135
Shelly a MireDirector of OperationsFT$134,279$13,516$147,795

Board Members and Trustees

NameTitle
Rodney LandryPresident/director
Franklin HarrisDirector
Gerald FloodDirector
Kathleen LoupDirector
Mike DehartDirector
Mike RooneyDirector
Ritchie HofmannDirector
Steve MillerSecretary/director
David MorantineTreasurer/director
Gary DejeanVice-pres/director
Revenue and Support

Revenue Composition

Contributions and Grants
$129,000
Program Service Revenue
$3,128,031
Investment Income
$39,688
Other Revenue
$61,987
Change in Net Assets
$469,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,358,706
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,022
Total Revenue per Audited Statements
$3,415,728
Total Revenue per Form 990
$3,358,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,507,280
Other Expenses$1,371,434
Grants and Similar Amounts Paid$10,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$741,781$247,260-$989,041
Occupancy$255,170$25,356-$280,526
Information Technology$194,185$21,576-$215,761
Other Employee Benefits$161,740$53,913-$215,653
Current Officers, Directors, Trustees, and Key Employees$147,851$49,284-$197,135
Depreciation Depletion$137,790$45,930-$183,720
Office Expenses$131,947$43,983-$175,930
Conferences and Meetings$95,670$2,056-$97,726
Fees for Services Accounting$54,633$36,422-$91,055
Payroll Taxes$60,122$20,041-$80,163
Travel$61,754$6,862-$68,616
All Other Expenses$37,323$2,681-$40,004
Pension Plan Contributions$18,966$6,322-$25,288
Other Expenses$13,289$1,353-$13,289
Advertising$8,792$2,931-$11,723
Fees for Services Legal$6,648$4,432-$11,080
Insurance$7,390$2,463-$9,853
Grants to Domestic Individuals$7,500--$7,500
Fees for Service Investment Mgmnt Fees-$5,752-$5,752
Grants to Domestic Orgs$3,000--$3,000
Total Functional Expenses$2,310,597$578,617$0$2,889,214

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,959,063
Expenses per Audited Statements$2,889,214
Total Expenses per Form 990$2,889,214
Expenses Not Reported on Form 990$69,849
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,835
Fundraising Direct Expenses$69,849
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$57,100$57,100$2,778$54,322
Event 2$27,735$27,735$1,614$26,121
Total Events$84,835$84,835$69,849$14,986
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$123,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“Membership is open to any company, corporation, partnership or other entity that is approved by the executive director and pays an annual fee.”

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

“Board members may volunteer to serve or be nominated by a member. A person may be elected to the board by a two-thirds majority vote of the sitting board of directors at a meeting with a quorum.”

Form 990, Part VI, Section A, Line 8B

“N/A”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews form 990 prior to filing.”

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

“The conflict of interest policy is reviewed at every board meeting”

Form 990, Part VI, Section B, Line 15

“All salaries, bonuses, and employee benefits are reviewed and approved by the board of directors”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
72-1178765
Phone
5044697787

Signing Officer

Name
Shelly Mire
Title
Executive Director
Phone
5044697787
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Mire
Formed
1991
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
38
Volunteers
0

Preparer

Preparer
Sharon Cassiere
Phone
5048375990
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of directors reviews and approves the audited financial statements. There was no change in the process this year.”

Financial Statement Notes

PART X, LINE 2:

“Gcsc is a nonprofit corporation that is exempt from both federal and louisiana income taxes under section 509(a)(2) of the internal revenue code and r.s. 12:201 of the louisiana civil code. Gcsc has adopted fasb asc 740-10, accounting for uncertainty in income taxes, which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The interpretation requires recognition and measurement of uncertain income tax positions using a "more-likely-than-not" approach. The adoption of this interpretation had no material impact on gcsc's financial statements at december 31, 2013 and 2012. Gcsc's tax returns for the years ended december 31, 2012, december 31, 2011, and december 31, 2010 remain open and subject to examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses netted against special events income 69,848. Rounding 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses netted against special events income 69,848. Rounding 1.”

Raw XML AppendixShowing 400 of 552 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/Desc0THE GULF COAST SAFETY COUNCIL IS A LOUISIANA CHARTERED NON-PROFIT CORPORATION, DECLARED TAX EXEMPT BY IRS AS A SECTION 501(C)(3) EDUCATIONAL ENTITY. THE COUNCIL, THROUGH OPERATIONS THAT ARE TOTALLY NON-PROFIT, CONDUCTS EDUCATIONAL SEMINARS IN INDUSTRIAL SAFETY FOR CONSTRUCTION AND FOR PETRO-CHEMICAL WORKERS. MOST OF THE LARGE REFINERIES IN THE AREA REQUIRE PROOF (AN ID CARD) OF SUCCESSFUL COMPLETION OF THE COUNCIL'S ONE-DAY SEMINAR. THE REFINERIES OFTEN PROCESS THEIR OWN EMPLOYEES THROUGH THE COURSE, OR OFFER SIMILAR IN-HOUSE TRAINING. THIS KIND OF SAFETY TRAINING IN CONSTRUCTION AND PETRO-CHEMICALS IS A CONSCIENTIOUS EFFORT BY INDUSTRY TO COMPLY WITH REGULATIONS OF THE OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION. DURING CALENDAR YEAR 2013, THE COUNCIL PROCESSED APPROXIMATELY 145,000 TRAINEES THROUGH ITS INSTRUCTIONAL PROGRAM.
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IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt086768
IRS990/GrossReceiptsAmt03502534
IRS990/GrossRentsGrp/RealAmt047001
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021576
IRS990/InformationTechnologyGrp/ProgramServicesAmt0194185
IRS990/InformationTechnologyGrp/TotalAmt0215761
IRS990/InsuranceGrp/ManagementAndGeneralAmt02463
IRS990/InsuranceGrp/ProgramServicesAmt07390
IRS990/InsuranceGrp/TotalAmt09853
IRS990/InvestmentIncomeGrp/ExclusionAmt026899
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026899
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0562967
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0582363
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01857112
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03144628
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03265965
IRS990/LandBldgEquipCostOrOtherBssAmt05123077
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt073979
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0129000
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION PROVIDES SAFETY EDUCATION TO THOSE MEMBERS OF THE PUBLIC WHO WORK FOR OR WITH PETRO CHEMICAL AND INDUSTRIAL ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05047973
IRS990/NetAssetsOrFundBalancesEOYAmt05504638
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012789
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012789
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014986
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014986
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt047001
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt047001
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12827
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025356
IRS990/OccupancyGrp/ProgramServicesAmt0255170
IRS990/OccupancyGrp/TotalAmt0280526
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043983
IRS990/OfficeExpensesGrp/ProgramServicesAmt0131947
IRS990/OfficeExpensesGrp/TotalAmt0175930
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02385
IRS990/OtherAssetsTotalGrp/EOYAmt02851
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053913
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0215653
IRS990/OtherExpensesGrp/Desc0SCREENING & VERIFICATIO
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS INSTRUCTI
IRS990/OtherExpensesGrp/Desc2JANITORIAL & CLEANING
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01353
IRS990/OtherExpensesGrp/ProgramServicesAmt095125
IRS990/OtherExpensesGrp/ProgramServicesAmt157745
IRS990/OtherExpensesGrp/ProgramServicesAmt212176
IRS990/OtherExpensesGrp/ProgramServicesAmt313289
IRS990/OtherExpensesGrp/TotalAmt095125
IRS990/OtherExpensesGrp/TotalAmt157745
IRS990/OtherExpensesGrp/TotalAmt213529
IRS990/OtherExpensesGrp/TotalAmt313289
IRS990/OtherLiabilitiesGrp/BOYAmt0113267
IRS990/OtherLiabilitiesGrp/EOYAmt0123980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0247260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0741781
IRS990/OtherSalariesAndWagesGrp/TotalAmt0989041
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020041
IRS990/PayrollTaxesGrp/ProgramServicesAmt060122
IRS990/PayrollTaxesGrp/TotalAmt080163
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06322
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018966
IRS990/PensionPlanContributionsGrp/TotalAmt025288
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034664
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020602
IRS990/PrincipalOfficerNm0SHELLY MIRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1BACKGROUND SCREENS
IRS990/ProgramServiceRevenueGrp/Desc2SOC. SEC. VERIFICATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02961128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02961128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254940
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION GAVE $3,000 TO VARIOUS NON-PROFIT ORGANIZATIONS IN THE LOCAL COMMUNITY. IT ALSO CAME TO THE AID OF AN INDIVIDUAL WHO NEEDED FINANCIAL ASSISTANCE DUE TO ILLNESS. TOTAL AMOUNT GIVEN TO INDIVIDUALS IN 2013 WAS $7,500.
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0124300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01900
IRS990/PYInvestmentIncomeAmt030467
IRS990/PYOtherExpensesAmt01079640
IRS990/PYOtherRevenueAmt074191
IRS990/PYProgramServiceRevenueAmt02938971
IRS990/PYRevenuesLessExpensesAmt0769979
IRS990/PYSalariesCompEmpBnftPaidAmt01316410
IRS990/PYTotalExpensesAmt02397950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03167929
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0469492
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt047001
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03128031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0750662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0632575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0369224
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012992064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024983
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053793
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59930
IRS990ScheduleA/PublicSupportPY170Pct00.59570
IRS990ScheduleA/PublicSupportTotal170Amt0632575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0632575
IRS990ScheduleA/TotalSupportAmt01055592
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02502713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0577280
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03079993
IRS990ScheduleD/EquipmentGrp/BookValueAmt0391466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01279832
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01671298
IRS990ScheduleD/ExpensesNotReportedAmt069849
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02889214
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0371786
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0371786
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12827
IRS990ScheduleD/OtherExpensesIncludedAmt069849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0123980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherRevenueAmt069849
IRS990ScheduleD/RevenueNotReportedAmt057022
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03358706
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GCSC IS A NONPROFIT CORPORATION THAT IS EXEMPT FROM BOTH FEDERAL AND LOUISIANA INCOME TAXES UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE AND R.S. 12:201 OF THE LOUISIANA CIVIL CODE. GCSC HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE INTERPRETATION REQUIRES RECOGNITION AND MEASUREMENT OF UNCERTAIN INCOME TAX POSITIONS USING A "MORE-LIKELY-THAN-NOT" APPROACH. THE ADOPTION OF THIS INTERPRETATION HAD NO MATERIAL IMPACT ON GCSC'S FINANCIAL STATEMENTS AT DECEMBER 31, 2013 AND 2012. GCSC'S TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2012, DECEMBER 31, 2011, AND DECEMBER 31, 2010 REMAIN OPEN AND SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES NETTED AGAINST SPECIAL EVENTS INCOME 69,848. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSES NETTED AGAINST SPECIAL EVENTS INCOME 69,848. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03265965
IRS990ScheduleD/TotalExpensesPerForm990Amt02889214
IRS990ScheduleD/TotalLiabilityAmt0123980
IRS990ScheduleD/TotalRevenuePerForm990Amt03358706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03415728

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,871,079
Liabilities
$366,441
Net assets
$5,504,638
Revenue
$3,358,706
Expenses
$2,889,214
Net income
$469,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$0.31$9.26$4.31$3.81$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$0.27$8.64$3.67$3.34$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.21$8.16$3.58$3.28$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$0.49$8.10$3.31$3.19$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$0.18$7.89$2.97$2.96$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$0.17$7.76$3.52$3.23$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$0.20$7.27$3.51$3.09$0.42
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.20$7.06$3.02$2.84$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$0.18$6.84$2.89$2.97$0.08
2015Detailed filing. Detailed filing data is available for this year.$7.09$0.24$6.85$3.26$2.77$0.49
2014Detailed filing. Detailed filing data is available for this year.$6.58$0.19$6.39$3.60$2.71$0.89
2013Detailed filing. Detailed filing data is available for this year.$5.87$0.37$5.50$3.36$2.89$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.20$5.05$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.18$4.27$2.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.58$3.98$2.27