Civic Intelligence

Guadalupe Parish Credit Union

EIN 84-0423576 • 501(c)14 • Antonito, CO

View Organization Page

Profile

State chartered credit union

PO Box 97Antonito, CO 81120

www.guadalupeparishcu.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

8th percentile

0.76x

Higher debt load relative to assets than 8% of similar nonprofits.

501(c)14 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

18.42x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)14 • $25M-$50M nonprofits • Source year 2024

Net Margin

83rd percentile

23%

Higher net margin than 83% of similar nonprofits.

501(c)14 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$108,980

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)14 • $25M-$50M nonprofits • Source year 2024

Asset Growth

77th percentile

4.6%

Faster asset growth than 77% of similar nonprofits.

501(c)14 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

8.2%

Faster revenue growth than 48% of similar nonprofits.

501(c)14 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$39,906,830

Up $1,755,289 (+4.6%) from 2023

Liabilities

Up

$30,235,990

Up $1,373,318 (+4.8%) from 2023

Net Assets

Up

$9,670,840

Up $381,971 (+4.1%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin83rd percentile

Revenue

Up

$1,641,211

Up $124,869 (+8.2%) from 2023

Expenses

Up

$1,259,240

Up $78,590 (+6.7%) from 2023

Net Income

Up

$381,971

Up $46,279 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$39,906,830
Liabilities$30,235,990
Net Assets$9,670,840
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,641,211
Expenses$1,259,240
Net Income$381,971
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,906,830
Liabilities
$30,235,990
Net assets
$9,670,840
Revenue
$1,641,211
Expenses
$1,259,240
Net income
$381,971
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.0
Gross Receipts
$1,641,211
Mission and Program Overview

Mission

State chartered credit union

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$24,665,955$25,322,609▲ $656,654
Savings and Temporary Cash Investments$11,042,910$12,028,732▲ $985,822
Rtn Earn Endowment Incm Other Fnds$8,769,641$9,151,612▲ $381,971
Land, Buildings, and Equipment, Net$587,070$560,326▼ $26,744
Pd in Cap Srpls Land Bldg Eqp Fund$519,228$519,228→ $0
Cash and Non-Interest-Bearing Accounts$441,970$498,821▲ $56,851
Prepaid Expenses and Deferred Charges$27,159$24,769▼ $2,390
Total Assets$38,151,541$39,906,830▲ $1,755,289
Other Assets Total$1,386,477$1,471,573▲ $85,096
Liabilities
Other Liabilities$28,528,517$30,069,557▲ $1,541,040
Accounts Payable and Accrued Expenses$334,155$166,433▼ $167,722
Total Liabilities$28,862,672$30,235,990▲ $1,373,318
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,288,869$9,670,840▲ $381,971
Total Liabilities and Net Assets / Fund Balance$38,151,541$39,906,830▲ $1,755,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$494,620$249,644$744,264
Equipment$7,422$319,062$326,484
Land$58,284-$58,284
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert ChavezPresidentFT$108,980$108,980

Board Members and Trustees

NameTitle
Constance RicciBoard Member
Fred CordovaBoard Member
Mindy MontagueBoard Member
Nathan RuybalBoard Member
Thomas P RuybalBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,426,527
Investment Income
$214,684
Other Revenue
$0
Change in Net Assets
$381,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$798,825
Salaries, Compensation, and Employee Benefits$460,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$363,368
Office Expenses---$149,000
Other Employee Benefits---$55,745
Occupancy---$36,837
Payroll Taxes---$31,332
All Other Expenses---$27,024
Depreciation Depletion---$26,742
Insurance---$20,955
Other Expenses---$16,075
Pension Plan Contributions---$9,970
Fees for Services Accounting---$9,600
Advertising---$6,907
Conferences and Meetings---$4,400
Total Functional Expenses$0$0$0$1,259,240
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$30,069,557
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
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

Filer Name
Guadalupe Parish Credit Union
EIN
84-0423576
Phone
7193765413
Address
PO BOX 97, ANTONITO, CO 81120

Signing Officer

Name
Robert Chavez
Title
President
Phone
7193765413
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Chavez
Formed
1941
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
11

Preparer

Firm
Petersen & Associates
Address
506 E GOLD COAST RD STE 100, PAPILLION, NE 68046-4790
Preparer
Steven O Petersen
Phone
4023332800
Supplemental Narrative

Additional Explanations

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

“N/A”

Raw XML Appendix316 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
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IRS990/BooksInCareOfDetail/PhoneNum07193765413
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
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IRS990ScheduleD/LandGrp/BookValueAmt058284
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030069557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0560326
IRS990ScheduleD/TotalLiabilityAmt030069557
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DEPOSITORS ARE CONSIDERED MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CREDIT UNION MEMBERS ELECT ON AN ANNUAL BASIS THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY PROPOSED MERGERS MUST BE APPROVED BY A MAJORITY OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6THE PRESIDENT/CEO'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038151541
IRS990/TotalAssetsEOYAmt039906830
IRS990/TotalAssetsGrp/BOYAmt038151541
IRS990/TotalAssetsGrp/EOYAmt039906830
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01259240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028862672
IRS990/TotalLiabilitiesEOYAmt030235990
IRS990/TotalLiabilitiesGrp/BOYAmt028862672
IRS990/TotalLiabilitiesGrp/EOYAmt030235990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09288869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09670840
IRS990/TotalProgramServiceRevenueAmt01426527
IRS990/TotalReportableCompFromOrgAmt0108980
IRS990/TotalRevenueGrp/ExclusionAmt01641211
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01641211
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038151541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039906830
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 97
IRS990/USAddress/CityNm0ANTONITO
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081120
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GUADALUPEPARISHCU.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CHAVEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07193765413
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUADALUPE PARISH CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0GUAD
ReturnHeader/Filer/EIN0840423576
ReturnHeader/Filer/PhoneNum07193765413
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 97
ReturnHeader/Filer/USAddress/CityNm0ANTONITO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081120
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470749138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERSEN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 E GOLD COAST RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAPILLION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0680464790
ReturnHeader/PreparerPersonGrp/PhoneNum04023332800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN O PETERSEN
ReturnHeader/ReturnTs02025-04-28T14:09:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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