Civic Intelligence

Guadalupe Parish Credit Union

990 • Fiscal year 2013 • EIN 84-0423576

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileWWW.GUADALUPEPARISHCU.ORG

View Organization Page

PO Box 9781120

(719) 376-5413

Siviq Scores

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

Liabilities / Assets

11th percentile

0.67x

Higher debt load relative to assets than 11% of similar nonprofits.

2013 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

17.53x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2013

Net Margin

83rd percentile

15%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

2013 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2013

Asset Growth

68th percentile

4.0%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

4.1%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$20,011,861

Up $777,299 (+4.0%) from 2012

Net Assets

Up

$6,680,620

Up $113,431 (+1.7%) from 2012

Liabilities

Up

$13,331,241

Up $663,868 (+5.2%) from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin83rd percentile

Revenue

Up

$760,419

Up $30,160 (+4.1%) from 2012

Expenses

Up

$646,988

Up $64,044 (+11%) from 2012

Net Income

Down

$113,431

Down $33,884 (-23%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$40M$30M$20M$10M$0Assets 2010: $17,908,614Liabilities 2010: $11,467,679Net Assets 2010: $6,440,9352010Assets 2011: $18,282,714Liabilities 2011: $11,862,847Net Assets 2011: $6,419,8672011Assets 2012: $19,234,562Liabilities 2012: $12,667,373Net Assets 2012: $6,567,1892012Assets 2013: $20,011,861Liabilities 2013: $13,331,241Net Assets 2013: $6,680,6202013Assets 2014: $22,260,239Liabilities 2014: $15,451,714Net Assets 2014: $6,808,5252014Assets 2015: $23,577,456Liabilities 2015: $16,585,635Net Assets 2015: $6,991,8212015Assets 2016: $26,210,081Liabilities 2016: $19,060,111Net Assets 2016: $7,149,9702016Assets 2017: $29,057,933Liabilities 2017: $21,656,303Net Assets 2017: $7,401,6302017Assets 2018: $29,629,919Liabilities 2018: $21,902,425Net Assets 2018: $7,727,4942018Assets 2019: $29,527,287Liabilities 2019: $21,497,849Net Assets 2019: $8,029,4382019Assets 2020: $31,739,871Liabilities 2020: $23,417,746Net Assets 2020: $8,322,1252020Assets 2021: $36,419,846Liabilities 2021: $27,834,984Net Assets 2021: $8,584,8622021Assets 2022: $39,159,571Liabilities 2022: $30,206,394Net Assets 2022: $8,953,1772022Assets 2023: $38,151,541Liabilities 2023: $28,862,672Net Assets 2023: $9,288,8692023Assets 2024: $39,906,830Liabilities 2024: $30,235,990Net Assets 2024: $9,670,8402024

Highlighted filing

2013

Assets$20,011,861
Liabilities$13,331,241
Net Assets$6,680,620
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $654,2432010Expenses 2011: $722,3832011Revenue 2012: $730,259Expenses 2012: $582,944Net Income 2012: $147,3152012Revenue 2013: $760,419Expenses 2013: $646,988Net Income 2013: $113,4312013Revenue 2014: $802,635Expenses 2014: $674,730Net Income 2014: $127,9052014Revenue 2015: $866,358Expenses 2015: $683,062Net Income 2015: $183,2962015Revenue 2016: $891,727Expenses 2016: $733,578Net Income 2016: $158,1492016Revenue 2017: $1,052,333Expenses 2017: $800,673Net Income 2017: $251,6602017Revenue 2018: $1,177,770Expenses 2018: $851,906Net Income 2018: $325,8642018Revenue 2019: $1,190,750Expenses 2019: $888,806Net Income 2019: $301,9442019Revenue 2020: $1,172,223Expenses 2020: $879,536Net Income 2020: $292,6872020Revenue 2021: $1,193,012Expenses 2021: $930,275Net Income 2021: $262,7372021Revenue 2022: $1,355,764Expenses 2022: $987,449Net Income 2022: $368,3152022Revenue 2023: $1,516,342Expenses 2023: $1,180,650Net Income 2023: $335,6922023Revenue 2024: $1,641,211Expenses 2024: $1,259,240Net Income 2024: $381,9712024

Highlighted filing

2013

Revenue$760,419
Expenses$646,988
Net Income$113,431
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$760,419
Mission and Program Overview

Mission

State chartered credit union

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$11,254,208$12,370,949▲ $1,116,741
Savings and Temporary Cash Investments$7,617,389$6,863,943▼ $753,446
Rtn Earn Endowment Incm Other Fnds$6,047,961$6,161,392▲ $113,431
Pd in Cap Srpls Land Bldg Eqp Fund$519,228$519,228→ $0
Land, Buildings, and Equipment, Net$114,735$516,537▲ $401,802
Cash and Non-Interest-Bearing Accounts$8,678$11,861▲ $3,183
Prepaid Expenses and Deferred Charges$2,886$8,642▲ $5,756
Total Assets$19,234,562$20,011,861▲ $777,299
Other Assets Total$236,666$239,929▲ $3,263
Liabilities
Other Liabilities$12,622,256$13,292,025▲ $669,769
Accounts Payable and Accrued Expenses$45,117$39,216▼ $5,901
Total Liabilities$12,667,373$13,331,241▲ $663,868
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,567,189$6,680,620▲ $113,431
Total Liabilities and Net Assets / Fund Balance$19,234,562$20,011,861▲ $777,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$421,484$62,666$484,150
Equipment$52,053$191,748$243,801
Land$43,000-$43,000
Compensation and Service Providers
Top Officer Pay11th percentile

Board Members and Trustees

NameTitle
Armando ValdezBoard Member
Constance RicciBoard Member
Fred CordovaBoard Member
Gilbert GarciaBoard Member
Thomas P RuybalBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$667,413
Investment Income
$93,006
Other Revenue
$0
Change in Net Assets
$113,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,163
Other Expenses$299,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$256,178
Other Employee Benefits---$63,766
Office Expenses---$37,152
All Other Expenses---$24,995
Payroll Taxes---$20,468
Insurance---$15,392
Occupancy---$14,989
Depreciation Depletion---$12,140
Other Expenses---$11,563
Conferences and Meetings---$7,033
Pension Plan Contributions---$6,751
Advertising---$4,746
Fees for Services Accounting---$3,354
Total Functional Expenses$0$0$0$646,988
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Deposits$13,292,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“All depositors are considered members.”

Form 990, Page 6, Part VI, Line 7A

“The credit union members elect on an annual basis the members of the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Any proposed mergers must be approved by a majority of the membership.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The security matrix on the data processing system prohibits employees and directors from initiating transactions on all accounts listed on their conflict on interest disclosure statement, which is updated annually.”

Form 990, Page 6, Part VI, Line 15A

“The president/ceo's salary is determined by the board of directors and documented in the board minutes.”

Form 990, Page 6, Part VI, Line 19

“The monthly financial statements are posted in the lobby and are updated on a monthly basis. The governing documents and conflict of interest policy are not made available to the general public.”

Filing and Contact Details

Filer

EIN
84-0423576
Phone
7193765413

Signing Officer

Name
Robert a Chavez
Title
President/CEO
Phone
7193765413
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert a Chavez
Formed
1941
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
12

Preparer

Preparer
Steven O Petersen
Phone
4023332800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“N/A”

Form 990, Page 5, Part V, Line 3B

“The credit union provides financial services to its members. All income and expenses are deemed related to the overall objective of member services.”

Raw XML Appendix306 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CREDIT UNION PROVIDES FINANCIAL SERVICES TO ITS MEMBERS. ALL INCOME AND EXPENSES ARE DEEMED RELATED TO THE OVERALL OBJECTIVE OF MEMBER SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DEPOSITORS ARE CONSIDERED MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CREDIT UNION MEMBERS ELECT ON AN ANNUAL BASIS THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY PROPOSED MERGERS MUST BE APPROVED BY A MAJORITY OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE SECURITY MATRIX ON THE DATA PROCESSING SYSTEM PROHIBITS EMPLOYEES AND DIRECTORS FROM INITIATING TRANSACTIONS ON ALL ACCOUNTS LISTED ON THEIR CONFLICT ON INTEREST DISCLOSURE STATEMENT, WHICH IS UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PRESIDENT/CEO'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE MONTHLY FINANCIAL STATEMENTS ARE POSTED IN THE LOBBY AND ARE UPDATED ON A MONTHLY BASIS. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0646988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012667373
IRS990/TotalLiabilitiesEOYAmt013331241
IRS990/TotalLiabilitiesGrp/BOYAmt012667373
IRS990/TotalLiabilitiesGrp/EOYAmt013331241
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06567189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06680620
IRS990/TotalProgramServiceRevenueAmt0667413
IRS990/TotalRevenueGrp/ExclusionAmt0760419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0760419
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019234562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020011861
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 97
IRS990/USAddress/City0ANTONITO
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode081120
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GUADALUPEPARISHCU.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT A CHAVEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07193765413
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10GUADALUPE PARISH CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0GUAD
ReturnHeader/Filer/EIN0840423576
ReturnHeader/Filer/PhoneNum07193765413
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 97
ReturnHeader/Filer/USAddress/City0ANTONITO
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PETERSEN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101410 GOLD COAST RD 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PAPILLION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0680465742
ReturnHeader/PreparerPersonGrp/PhoneNum04023332800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN O PETERSEN
ReturnHeader/ReturnTs02014-05-09T08:28:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,011,861
Liabilities
$13,331,241
Net assets
$6,680,620
Revenue
$760,419
Expenses
$646,988
Net income
$113,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.9$30.2$9.67$1.64$1.26$0.38
2023Detailed filing. Detailed filing data is available for this year.$38.2$28.9$9.29$1.52$1.18$0.34
2022Detailed filing. Detailed filing data is available for this year.$39.2$30.2$8.95$1.36$0.99$0.37
2021Detailed filing. Detailed filing data is available for this year.$36.4$27.8$8.58$1.19$0.93$0.26
2020Detailed filing. Detailed filing data is available for this year.$31.7$23.4$8.32$1.17$0.88$0.29
2019Detailed filing. Detailed filing data is available for this year.$29.5$21.5$8.03$1.19$0.89$0.30
2018Detailed filing. Detailed filing data is available for this year.$29.6$21.9$7.73$1.18$0.85$0.33
2017Detailed filing. Detailed filing data is available for this year.$29.1$21.7$7.40$1.05$0.80$0.25
2016Detailed filing. Detailed filing data is available for this year.$26.2$19.1$7.15$0.89$0.73$0.16
2015Detailed filing. Detailed filing data is available for this year.$23.6$16.6$6.99$0.87$0.68$0.18
2014Detailed filing. Detailed filing data is available for this year.$22.3$15.5$6.81$0.80$0.67$0.13
2013Detailed filing. Detailed filing data is available for this year.$20.0$13.3$6.68$0.76$0.65$0.11
2012Summary only. Only limited summary data is available for this year.$19.2$12.7$6.57$0.73$0.58$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$11.9$6.42$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$11.5$6.44$0.65