Civic Intelligence

United Cajun Navy

990 • Fiscal year 2019 • EIN 82-5013897

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

Organization ProfileN/A
2053 West Magna Carta PlaceBaton Rouge, LA 70815

(225) 615-6830

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2018

Net Assets

Flat

$0

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin25th percentile

Revenue

Up

$614,363

Up $179,612 (+41%) from 2018

Expenses

Up

$655,507

Up $264,232 (+68%) from 2018

Net Income

Down

-$41,144

Down $84,620 (-195%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $116,536Liabilities 2020: $0Net Assets 2020: $116,5362020Assets 2021: $326,865Liabilities 2021: $0Net Assets 2021: $326,8652021Assets 2022: $182,979Liabilities 2022: $0Net Assets 2022: $182,9792022Assets 2023: $218,475Liabilities 2023: $0Net Assets 2023: $218,4752023Assets 2024: $1,735,379Liabilities 2024: $0Net Assets 2024: $1,735,3792024

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $434,751Expenses 2018: $391,275Net Income 2018: $43,4762018Revenue 2019: $614,363Expenses 2019: $655,507Net Income 2019: -$41,1442019Revenue 2020: $383,961Expenses 2020: $267,754Net Income 2020: $116,2072020Revenue 2021: $1,088,632Expenses 2021: $965,471Net Income 2021: $123,1612021Revenue 2022: $574,409Expenses 2022: $527,713Net Income 2022: $46,6962022Revenue 2023: $874,917Expenses 2023: $880,707Net Income 2023: -$5,7902023Revenue 2024: $4,556,114Expenses 2024: $3,064,393Net Income 2024: $1,491,7212024

Highlighted filing

2019

Revenue$614,363
Expenses$655,507
Net Income-$41,144
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.1
Gross Receipts
$614,363
Mission and Program Overview

Mission

Provide relief and assistance to those in need who are directly affected by weather related disasters. United means to join together for a common purpose or by common feelings

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Brian TrascherBoard Member
Christopher Todd TerrellBoard Member
Robert WheatOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$614,363
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$614,363
Change in Net Assets
$-41,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$655,507
Total Fundraising Expense$2,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$583,478$1,772$635$585,885
Travel$9,552$0$0$9,552
Insurance$6,641$0$0$6,641
Other Expenses$5,025$0$0$5,025
Advertising$3,698$0$0$3,698
Office Expenses$0$246$0$246
Total Functional Expenses$651,228$2,018$2,261$655,507
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
United Cajun Navy
EIN
82-5013897
Phone
2256156830
Address
2053 WEST MAGNA CARTA PLACE, BATON ROUGE, LA 70815

Signing Officer

Name
Christopher T Terrell
Title
President
Phone
2256156830
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher T Terrell
Formed
2018
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
410

Preparer

Firm
ARLIA & ASSOCIATES CPA'S LLP
Address
10 JEFFERSON BLVD, STATEN ISLAND, NY 10312
Preparer
Francesco Arlia Jr CPA
Phone
7182276864
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by board members prior to filing”

Form 990, Part IX, Line 24E

“Repairs & maintenance 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone expense 2407. 0. 1772. 635.”

Form 990, Part IX, Line 24E

“Facilities & equipement 5336. 5336. 0. 0.”

Form 990, Part IX, Line 24E

“Farm share supplies 568638. 568638. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer reimbursement 9504. 9504. 0. 0.”

Raw XML Appendix300 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/FormationYr02018
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06641
IRS990/InsuranceGrp/TotalAmt06641
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0568638
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0246
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0246
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0AMBULANCE FEES
IRS990/OtherExpensesGrp/Desc1LODGING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SHIPPING & FREIGHT
IRS990/OtherExpensesGrp/FundraisingAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTOPHER T TERRELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0434751
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011110
IRS990/PYOtherExpensesAmt0380165
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt043476
IRS990/PYTotalExpensesAmt0391275
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IRS990/QuidProQuoContributionsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPAIRS & MAINTENANCE 0. 0. 0. 0.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED CAJUN NAVY
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ReturnHeader/Filer/EIN0825013897
ReturnHeader/Filer/PhoneNum02256156830
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010312
ReturnHeader/PreparerPersonGrp/PhoneNum07182276864
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Francesco Arlia Jr CPA
ReturnHeader/ReturnTs02021-02-26T05:59:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$614,363
Expenses
$655,507
Net income
-$41,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$4.56$3.06$1.49
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.87$0.88$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.57$0.53$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.09$0.97$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.38$0.27$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.61$0.66$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.43$0.39$0.04