Civic Intelligence

Golden Triangle Consumer Credit Education and Counseling Service

990PF • Fiscal year 2021 • EIN 76-0690576

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 02, 2021

Organization Profile
3830 Hwy 365Port Arthur, TX 77642

(409) 721-8701

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.59x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

100th percentile

118%

Higher net margin than 100% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-19%

Faster asset growth than 18% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$77,026

Down $18,457 (-19%) from 2020

Net Assets

Down

$31,524

Down $20,969 (-40%) from 2020

Liabilities

Up

$45,502

Up $2,512 (+5.8%) from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$17,788

Down $31,651 (-228%) from 2020

Expenses

Down

$3,181

Down $75,072 (-96%) from 2020

Net Income

Up

-$20,969

Up $43,421 (+67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2011: $523,410Liabilities 2011: $75,2502011Assets 2012: $463,418Liabilities 2012: $75,2502012Assets 2013: $405,824Liabilities 2013: $75,2502013Assets 2014: $399,534Liabilities 2014: $75,2522014Assets 2015: $305,958Liabilities 2015: $6072015Assets 2019: $163,892Liabilities 2019: $47,0092019Assets 2020: $95,483Liabilities 2020: $42,990Net Assets 2020: $52,4932020Assets 2021: $77,026Liabilities 2021: $45,502Net Assets 2021: $31,5242021Assets 2022: $80,114Liabilities 2022: $47,889Net Assets 2022: $32,2252022Assets 2023: $81,395Liabilities 2023: $49,3672023Assets 2025: $45,789Liabilities 2025: $39,227Net Assets 2025: $6,5622025

Highlighted filing

2021

Assets$77,026
Liabilities$45,502
Net Assets$31,524
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2011: -$7,072Expenses 2011: $77,680Net Income 2011: -$84,7522011Revenue 2012: $19,220Expenses 2012: $78,843Net Income 2012: -$59,6232012Revenue 2013: $22,017Expenses 2013: $78,821Net Income 2013: -$56,8042013Revenue 2014: $60,647Expenses 2014: $79,725Net Income 2014: -$19,0782014Revenue 2015: $62,756Expenses 2015: $80,823Net Income 2015: -$18,0672015Revenue 2019: $6,461Expenses 2019: $79,045Net Income 2019: -$72,5842019Revenue 2020: $13,863Expenses 2020: $78,253Net Income 2020: -$64,3902020Revenue 2021: -$17,788Expenses 2021: $3,181Net Income 2021: -$20,9692021Revenue 2022: $3,720Expenses 2022: $3,019Net Income 2022: $7012022Revenue 2023: $1,987Expenses 2023: $2,134Net Income 2023: -$1472023Revenue 2025: $3,779Expenses 2025: $2,638Net Income 2025: $1,1412025

Highlighted filing

2021

Revenue-$17,788
Expenses$3,181
Net Income-$20,969
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 2, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANCE BRADLEYBoard Member-$0--
ROGER COWLESBoard Member-$0--
TERRY ROZELLEBoard Member-$0--
TOM NEALBoard Member-$0--
DAVID PARSLEYBoard Member-$0--
JOE VERNONBoard Member-$0--
STUART SALTERChairman-$0--
FLOYD W MARCEAUXPres/Treas-$0--
LAURA CHILDRESSVice-Pres/Se-$0--
Filing and Contact Details

Filer

Filer Name
Golden Triangle Consumer Credit
EIN
76-0690576
Phone
4097218701
Address
3830 HWY 365, PORT ARTHUR, TX 77642

Signing Officer

Name
Floyd W Marceaux
Title
Pres/treas
Phone
4097218701
Signed
2021-12-02
Discuss with paid preparer
Yes

Preparer

Firm
MAZUR & VERNON CPA'S
Address
PO BOX 1916, NEDERLAND, TX 77627
Preparer
Adam Westbrook
Phone
4097291234
Raw XML AppendixShowing 400 of 435 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt14-20000
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt075370
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt049338
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0VARIOUS STOCKS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0618
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
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IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
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IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-19650
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-17788
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt0489
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02026
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02515
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0113
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01243
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0618
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0618
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0618
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-20969
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt06190
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt03181
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt031524
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt018
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt018
IRS990PF/FMVAssetsEOYAmt050994
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt042990
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt042987
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0713
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IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0STANDARD APPLICATION FORMS ARE PROVIDED BY RETAIL MERCHANTS ASSOCIATION AND ARE TO BE COMPLETED BY THE DEBTOR.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0FLOYD W MARCEAUX
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd077642
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NO RESTRICTIONS OR LIMITATIONS ON AWARDS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO SUBMISSION DEADLINES
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02095
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02095
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt012
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt049
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0580
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0580
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt161
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO RETAIL MERCHANTS ASSOCIATION
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02515
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,026
Liabilities
$45,502
Net assets
$31,524
Revenue
-$17,788
Expenses
$3,181
Net income
-$20,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.46$0.39$0.07$0.04$0.03$0.01
2023Summary only. Only limited summary data is available for this year.$0.81$0.49$0.02$0.02$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.48$0.32$0.04$0.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.46$0.32$0.18$0.03$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.43$0.52$0.14$0.78$0.64
2019Summary only. Only limited summary data is available for this year.$1.64$0.47$0.06$0.79$0.73
2015Summary only. Only limited summary data is available for this year.$3.06$0.01$0.63$0.81$0.18
2014Summary only. Only limited summary data is available for this year.$4.00$0.75$0.61$0.80$0.19
2013Summary only. Only limited summary data is available for this year.$4.06$0.75$0.22$0.79$0.57
2012Summary only. Only limited summary data is available for this year.$4.63$0.75$0.19$0.79$0.60
2011Summary only. Only limited summary data is available for this year.$5.23$0.75$0.07$0.78$0.85