Civic Intelligence

Orleans Parish Criminal Sheriff'S Credit Union Attn Dishawn Richard

990 • Fiscal year 2018 • EIN 72-1179993

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

15th percentile

0.61x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

15.32x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

8.8%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2018 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-8.8%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)14 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-11%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)14 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$4,871,186

Down $467,983 (-8.8%) from 2017

Net Assets

Up

$1,897,134

Up $17,015 (+0.9%) from 2017

Liabilities

Down

$2,974,052

Down $484,998 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin60th percentile

Revenue

Down

$194,105

Down $23,027 (-11%) from 2017

Expenses

Down

$177,090

Down $37,512 (-17%) from 2017

Net Income

Up

$17,015

Up $14,485 (+573%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$4,871,186
Liabilities$2,974,052
Net Assets$1,897,134
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$194,105
Expenses$177,090
Net Income$17,015
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$194,105
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$3,406,000$3,436,768▲ $30,768
Rtn Earn Endowment Incm Other Fnds$1,880,119$1,897,134▲ $17,015
Other Notes and Loans Receivable, Net$1,047,410$939,365▼ $108,045
Savings and Temporary Cash Investments$814,096$350,944▼ $463,152
Cash and Non-Interest-Bearing Accounts$34,717$144,109▲ $109,392
Total Assets$5,339,169$4,871,186▼ $467,983
Other Assets Total$36,946--
Liabilities
Other Liabilities$3,459,050$2,974,052▼ $484,998
Total Liabilities$3,459,050$2,974,052▼ $484,998
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,880,119$1,897,134▲ $17,015
Total Liabilities and Net Assets / Fund Balance$5,339,169$4,871,186▼ $467,983

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$3,436,768--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Marlin N GuzmanChairman
Craig McGeheeBoard Member
Mary GoodwinBoard Member
Valerie WellsSecretary
Sean BrunoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$154,005
Investment Income
$40,100
Other Revenue
$0
Change in Net Assets
$17,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,022
Salaries, Compensation, and Employee Benefits$58,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$60,511--$60,511
Other Salaries and Wages$58,068--$58,068
All Other Expenses$17,190--$17,190
Insurance$2,877--$2,877
Other Expenses$2,300--$2,300
Office Expenses$1,104--$1,104
Conferences and Meetings$532--$532
Travel$473--$473
Total Functional Expenses$177,090$0$0$177,090
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$2,974,052
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 Guzman
Title
Chairman
Phone
5042029419
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlin N Guzman
Formed
1982
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Griffin and Company LLC
Address
P O Box 983, Mandeville, LA 70470
Preparer
Stephen M Griffin CPA
Phone
9857279924
Raw XML Appendix305 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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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0726885201917023tbstl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.130.6.104
ReturnHeader/FilingSecurityInformation/IPDt02019-06-19
ReturnHeader/FilingSecurityInformation/IPTm015:42:25
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/PreparationDt02019-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen M Griffin CPA
ReturnHeader/ReturnTs02019-06-19T15:41:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,871,186
Liabilities
$2,974,052
Net assets
$1,897,134
Revenue
$194,105
Expenses
$177,090
Net income
$17,015
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