Civic Intelligence

Orleans Parish Criminal Sheriff'S Credit Union Attn Dishawn Richard

990 • Fiscal year 2020 • EIN 72-1179993

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 20, 2021

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

0.60x

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

2020 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

12.39x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

11%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2020 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2020

Asset Growth

30th percentile

1.2%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)14 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

11%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)14 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$4,992,910

Up $61,595 (+1.2%) from 2019

Net Assets

Up

$2,017,018

Up $105,368 (+5.5%) from 2019

Liabilities

Down

$2,975,892

Down $43,773 (-1.4%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin78th percentile

Revenue

Up

$240,179

Up $23,574 (+11%) from 2019

Expenses

Up

$214,083

Up $11,994 (+5.9%) from 2019

Net Income

Up

$26,096

Up $11,580 (+80%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$4,992,910
Liabilities$2,975,892
Net Assets$2,017,018
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$240,179
Expenses$214,083
Net Income$26,096
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 20, 2021
Return Version
2020v4.1
Gross Receipts
$240,179
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$3,435,898$2,663,153▼ $772,745
Rtn Earn Endowment Incm Other Fnds$1,911,650$2,017,018▲ $105,368
Other Notes and Loans Receivable, Net$1,216,624$1,223,796▲ $7,172
Savings and Temporary Cash Investments$249,762$1,056,152▲ $806,390
Cash and Non-Interest-Bearing Accounts$29,031$19,611▼ $9,420
Total Assets$4,931,315$4,992,910▲ $61,595
Other Assets Total-$30,198-
Liabilities
Other Liabilities$3,019,897$2,973,018▼ $46,879
Accounts Payable and Accrued Expenses$-232$2,874▲ $3,106
Total Liabilities$3,019,665$2,975,892▼ $43,773
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,911,650$2,017,018▲ $105,368
Total Liabilities and Net Assets / Fund Balance$4,931,315$4,992,910▲ $61,595

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$2,663,153--
Other Assets Org$30,198--
Compensation and Service Providers
Top Officer Pay22nd 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
$214,727
Investment Income
$25,002
Other Revenue
$450
Change in Net Assets
$26,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,919
Salaries, Compensation, and Employee Benefits$54,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$61,973--$61,973
All Other Expenses$60,309--$60,309
Other Salaries and Wages$54,164--$54,164
Office Expenses$5,322--$5,322
Insurance$2,926--$2,926
Other Expenses$1,732--$1,732
Conferences and Meetings$125--$125
Total Functional Expenses$214,083$0$0$214,083
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$2,973,018
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

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
Dishawn Richard
Title
Manager
Phone
5042029419
Signed
2021-12-20
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
0

Preparer

Firm
Griffin and Company LLC
Address
P O Box 983, Mandeville, LA 70470
Preparer
Stephen M Griffin CPA
Phone
9857279924
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Loss on Securities $10,067Miscellaneous $50,242”

Raw XML Appendix313 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-232
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02874
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To operate as a financial institution for the employees of the Orleans Parish Sheriffs Office.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt060309
IRS990/AllOtherExpensesGrp/TotalAmt060309
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Dishawn Richard
IRS990/BooksInCareOfDetail/PhoneNum05042029419
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02800 Perdido Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0New Orleans
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070119
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029031
IRS990/CashNonInterestBearingGrp/EOYAmt019611
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0125
IRS990/ConferencesMeetingsGrp/TotalAmt0125
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025002
IRS990/CYOtherExpensesAmt0159919
IRS990/CYOtherRevenueAmt0450
IRS990/CYProgramServiceRevenueAmt0214727
IRS990/CYRevenuesLessExpensesAmt026096
IRS990/CYSalariesCompEmpBnftPaidAmt054164
IRS990/CYTotalExpensesAmt0214083
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0240179
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0To provide an affordable source of savings and borrowings to Orleans Parish Criminal Sheriffs Credit Union members.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0214083
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Mary Goodwin
IRS990/Form990PartVIISectionAGrp/PersonNm1Craig McGehee
IRS990/Form990PartVIISectionAGrp/PersonNm2Sean Bruno
IRS990/Form990PartVIISectionAGrp/PersonNm3Marlin N Guzman
IRS990/Form990PartVIISectionAGrp/PersonNm4Valerie Wells
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0240179
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02926
IRS990/InsuranceGrp/TotalAmt02926
IRS990/InterestGrp/ProgramServicesAmt061973
IRS990/InterestGrp/TotalAmt061973
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025002
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03435898
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02663153
IRS990/IRPDocumentCnt0383
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To operate as a financial institution for the employees of the Orleans Parish Sheriffs Office.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01911650
IRS990/NetAssetsOrFundBalancesEOYAmt02017018
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt05322
IRS990/OfficeExpensesGrp/TotalAmt05322
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt030198
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Education
IRS990/OtherExpensesGrp/Desc1Loan Servicing
IRS990/OtherExpensesGrp/Desc2Operating Fees
IRS990/OtherExpensesGrp/Desc3Provision for Loan Loss
IRS990/OtherExpensesGrp/ProgramServicesAmt02806
IRS990/OtherExpensesGrp/ProgramServicesAmt119810
IRS990/OtherExpensesGrp/ProgramServicesAmt24916
IRS990/OtherExpensesGrp/ProgramServicesAmt31732
IRS990/OtherExpensesGrp/TotalAmt02806
IRS990/OtherExpensesGrp/TotalAmt119810
IRS990/OtherExpensesGrp/TotalAmt24916
IRS990/OtherExpensesGrp/TotalAmt31732
IRS990/OtherLiabilitiesGrp/BOYAmt03019897
IRS990/OtherLiabilitiesGrp/EOYAmt02973018
IRS990/OtherOrganizationDsc0Credit Union
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0450
IRS990/OtherRevenueTotalAmt0450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054164
IRS990/OtherSalariesAndWagesGrp/TotalAmt054164
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01216624
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01223796
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Marlin N Guzman
IRS990/PriorPeriodAdjustmentsAmt079272
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0Loan Interest
IRS990/ProgramServiceRevenueGrp/Desc1Fee Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122434
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0158
IRS990/PYOtherExpensesAmt0142373
IRS990/PYOtherRevenueAmt04611
IRS990/PYProgramServiceRevenueAmt0211836
IRS990/PYRevenuesLessExpensesAmt014516
IRS990/PYSalariesCompEmpBnftPaidAmt059716
IRS990/PYTotalExpensesAmt0202089
IRS990/PYTotalRevenueAmt0216605
IRS990/ReconcilationRevenueExpnssAmt026096
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01911650
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02017018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01056152
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02663153
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Interest Bearing Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030198
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NCUA Share Insurance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02973018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Shares
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030198
IRS990ScheduleD/TotalBookValueProgramRltdAmt02663153
IRS990ScheduleD/TotalLiabilityAmt02973018
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Our members may nominate or elect a member of the board of directors when a seat becomes available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing body will review during a regularly scheduled meeting or by email prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Loss on Securities $10,067Miscellaneous $50,242
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04931315
IRS990/TotalAssetsEOYAmt04992910
IRS990/TotalAssetsGrp/BOYAmt04931315
IRS990/TotalAssetsGrp/EOYAmt04992910
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214083
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03019665
IRS990/TotalLiabilitiesEOYAmt02975892
IRS990/TotalLiabilitiesGrp/BOYAmt03019665
IRS990/TotalLiabilitiesGrp/EOYAmt02975892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01911650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02017018
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0214083
IRS990/TotalProgramServiceRevenueAmt0214727
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240179
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04931315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04992910
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dishawn Richard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum05042029419
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Orleans Parish Criminal Sheriffs CU
ReturnHeader/Filer/BusinessNameControlTxt0ORLE
ReturnHeader/Filer/EIN0721179993
ReturnHeader/Filer/USAddress/AddressLine1Txt02800 Perdido Street
ReturnHeader/Filer/USAddress/CityNm0New Orleans
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070119
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/PreparationDt02021-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen M Griffin CPA
ReturnHeader/ReturnTs02021-12-22T11:08:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dishawn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Richard
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,992,910
Liabilities
$2,975,892
Net assets
$2,017,018
Revenue
$240,179
Expenses
$214,083
Net income
$26,096
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