Civic Intelligence

Orleans Parish Criminal Sheriff'S Credit Union Attn Dishawn Richard

990 • Fiscal year 2017 • EIN 72-1179993

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 28, 2018

Organization ProfileN/A
2800 Perdido StreetNew Orleans, LA 70119

(504) 202-9419

Siviq Scores

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

Liabilities / Assets

9th percentile

0.65x

Higher debt load relative to assets than 9% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

15.93x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

33rd percentile

1.2%

Higher net margin than 33% 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

15th percentile

-4.6%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

2nd percentile

-18%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$5,339,169

Down $255,077 (-4.6%) from 2016

Net Assets

Down

$1,880,119

Down $16,170 (-0.9%) from 2016

Liabilities

Down

$3,459,050

Down $238,907 (-6.5%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin33rd percentile

Revenue

Down

$217,132

Down $48,128 (-18%) from 2016

Expenses

Down

$214,602

Down $48,265 (-18%) from 2016

Net Income

Up

$2,530

Up $137 (+5.7%) from 2016

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: $6,803,985Liabilities 2010: $4,754,229Net Assets 2010: $2,049,7562010Assets 2011: $6,612,602Liabilities 2011: $4,731,414Net Assets 2011: $1,881,1882011Assets 2012: $6,552,348Liabilities 2012: $4,701,557Net Assets 2012: $1,850,7912012Assets 2013: $6,471,186Liabilities 2013: $4,667,280Net Assets 2013: $1,803,9062013Assets 2014: $5,814,903Liabilities 2014: $4,001,731Net Assets 2014: $1,813,1722014Assets 2015: $5,974,410Liabilities 2015: $4,080,514Net Assets 2015: $1,893,8962015Assets 2016: $5,594,246Liabilities 2016: $3,697,957Net Assets 2016: $1,896,2892016Assets 2017: $5,339,169Liabilities 2017: $3,459,050Net Assets 2017: $1,880,1192017Assets 2018: $4,871,186Liabilities 2018: $2,974,052Net Assets 2018: $1,897,1342018Assets 2019: $4,931,315Liabilities 2019: $3,019,665Net Assets 2019: $1,911,6502019Assets 2020: $4,992,910Liabilities 2020: $2,975,892Net Assets 2020: $2,017,0182020Assets 2021: $4,968,086Liabilities 2021: $2,935,984Net Assets 2021: $2,032,1022021Assets 2022: $5,083,617Liabilities 2022: $3,025,127Net Assets 2022: $2,058,4902022Assets 2023: $4,723,872Liabilities 2023: $2,595,731Net Assets 2023: $2,128,1412023Assets 2024: $4,582,630Liabilities 2024: $2,368,541Net Assets 2024: $2,214,0892024

Highlighted filing

2017

Assets$5,339,169
Liabilities$3,459,050
Net Assets$1,880,119
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $554,2702010Expenses 2011: $513,9062011Expenses 2012: $370,9732012Revenue 2013: $300,630Expenses 2013: $347,515Net Income 2013: -$46,8852013Revenue 2014: $287,611Expenses 2014: $278,344Net Income 2014: $9,2672014Revenue 2015: $270,355Expenses 2015: $189,631Net Income 2015: $80,7242015Revenue 2016: $265,260Expenses 2016: $262,867Net Income 2016: $2,3932016Revenue 2017: $217,132Expenses 2017: $214,602Net Income 2017: $2,5302017Revenue 2018: $194,105Expenses 2018: $177,090Net Income 2018: $17,0152018Revenue 2019: $216,605Expenses 2019: $202,089Net Income 2019: $14,5162019Revenue 2020: $240,179Expenses 2020: $214,083Net Income 2020: $26,0962020Revenue 2021: $220,122Expenses 2021: $208,245Net Income 2021: $11,8772021Revenue 2022: $250,303Expenses 2022: $218,580Net Income 2022: $31,7232022Revenue 2023: $323,839Expenses 2023: $254,188Net Income 2023: $69,6512023Revenue 2024: $335,666Expenses 2024: $259,188Net Income 2024: $76,4782024

Highlighted filing

2017

Revenue$217,132
Expenses$214,602
Net Income$2,530
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 28, 2018
Return Version
2017v2.2
Gross Receipts
$217,132
Mission and Program Overview

Mission

To operate as a financial institution for the employees of the Orleans Parish Sheriffs Office.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$3,668,447$3,406,000▼ $262,447
Rtn Earn Endowment Incm Other Fnds$1,896,289$1,880,119▼ $16,170
Other Notes and Loans Receivable, Net$1,322,514$1,047,410▼ $275,104
Savings and Temporary Cash Investments$530,742$814,096▲ $283,354
Cash and Non-Interest-Bearing Accounts$31,767$34,717▲ $2,950
Total Assets$5,594,246$5,339,169▼ $255,077
Other Assets Total$40,776$36,946▼ $3,830
Liabilities
Other Liabilities$3,694,601$3,459,050▼ $235,551
Accounts Payable and Accrued Expenses$3,356--
Total Liabilities$3,697,957$3,459,050▼ $238,907
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,896,289$1,880,119▼ $16,170
Total Liabilities and Net Assets / Fund Balance$5,594,246$5,339,169▼ $255,077

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$3,406,000--
Other Assets Org$36,946--
Compensation and Service Providers
Top Officer Pay18th percentile

Board Members and Trustees

NameTitle
Marlin N GuzmanChairman
Mary GoodwinBoard Member
Nicole HarrisBoard Member
Valerie WellSecretary
Dishawn RichardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$173,157
Investment Income
$43,975
Other Revenue
$0
Change in Net Assets
$2,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,157
Salaries, Compensation, and Employee Benefits$54,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$68,591--$68,591
Other Salaries and Wages$54,445--$54,445
Other Expenses$33,053--$33,053
Fees for Services Other$15,813--$15,813
Office Expenses$15,412--$15,412
Insurance$3,485--$3,485
Travel$786--$786
Total Functional Expenses$214,602$0$0$214,602
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shares$3,459,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Members or stockholder classes and rights Part VI line 6

“Members of the Credit Union pay a one-time membership fee of $15 and own 1 share for every $1 of savings they have with the Credit Union. Members are allowed to vote.”

Member election for additional members Part VI line 7A

“Our members may nominate or elect a member of the board of directors when a seat becomes available.”

Form 990 governing body review Part VI line 11

“Governing body will review during a regularly scheduled meeting or by email prior to filing.”

Governing documents etc available to public Part VI line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Orleans Parish Criminal Sheriffs CU
EIN
72-1179993
Address
2800 Perdido Street, New Orleans, LA 70119

Signing Officer

Name
Marlin Gusman
Title
Chairman
Phone
5042029419
Signed
2018-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlin N Guzman
Formed
1982
Legal Domicile
La
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Griffin and Company LLC
Address
P O Box 983, Mandeville, LA 70470
Preparer
Stephen M Griffin CPA
Phone
9857279924
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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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ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070119
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId010E6434956BDE84C54D1353A657486CF707B3A14
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010E6434956BDE84C54D1353A657486CF707B3A14
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07268852018186vdg0r05
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.89.250.18
ReturnHeader/FilingSecurityInformation/IPDt02018-07-05
ReturnHeader/FilingSecurityInformation/IPTm017:40:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721506949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Griffin and Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 983
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mandeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070470
ReturnHeader/PreparerPersonGrp/PhoneNum09857279924
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen M Griffin CPA
ReturnHeader/ReturnTs02018-07-05T17:39:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,339,169
Liabilities
$3,459,050
Net assets
$1,880,119
Revenue
$217,132
Expenses
$214,602
Net income
$2,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.58$2.37$2.21$0.34$0.26$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.72$2.60$2.13$0.32$0.25$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.08$3.03$2.06$0.25$0.22$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.97$2.94$2.03$0.22$0.21$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.99$2.98$2.02$0.24$0.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.93$3.02$1.91$0.22$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.87$2.97$1.90$0.19$0.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.34$3.46$1.88$0.22$0.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.59$3.70$1.90$0.27$0.26$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.97$4.08$1.89$0.27$0.19$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.81$4.00$1.81$0.29$0.28$0.01
2013Detailed filing. Detailed filing data is available for this year.$6.47$4.67$1.80$0.30$0.35$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$4.70$1.85$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$4.73$1.88$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$4.75$2.05$0.55
Peer Organizations

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