Civic Intelligence

Riser Road Water System Inc

990 • Fiscal year 2016 • EIN 52-1042170

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

Organization Profile
PO Box 2466Ruston, LA 71273

(318) 265-2644

Siviq Scores

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

Liabilities / Assets

66th percentile

0.07x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.23x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$6,165

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-6.7%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$77,811

Down $8,788 (-10%) from 2015

Net Assets

Down

$72,664

Down $8,260 (-10%) from 2015

Liabilities

Down

$5,147

Down $528 (-9.3%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin8th percentile

Revenue

Down

$22,352

Down $1,606 (-6.7%) from 2015

Expenses

Down

$30,612

Down $5,446 (-15%) from 2015

Net Income

Up

-$8,260

Up $3,840 (+32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$150K$100K$50K$0Assets 2011: $113,910Liabilities 2011: $4,100Net Assets 2011: $109,8102011Assets 2012: $108,133Liabilities 2012: $4,875Net Assets 2012: $103,2582012Assets 2013: $104,778Liabilities 2013: $5,275Net Assets 2013: $99,5032013Assets 2014: $98,499Liabilities 2014: $5,475Net Assets 2014: $93,0242014Assets 2015: $86,599Liabilities 2015: $5,675Net Assets 2015: $80,9242015Assets 2016: $77,811Liabilities 2016: $5,147Net Assets 2016: $72,6642016Assets 2017: $76,494Liabilities 2017: $5,047Net Assets 2017: $71,4472017Assets 2018: $80,851Liabilities 2018: $5,047Net Assets 2018: $75,8042018Assets 2019: $80,131Liabilities 2019: $14,350Net Assets 2019: $65,7812019Assets 2020: $80,369Liabilities 2020: $14,400Net Assets 2020: $65,9692020

Highlighted filing

2016

Assets$77,811
Liabilities$5,147
Net Assets$72,664
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$40K$20K$0-$20KRevenue 2011: $25,122Expenses 2011: $28,456Net Income 2011: -$3,3342011Revenue 2012: $21,296Expenses 2012: $27,848Net Income 2012: -$6,5522012Revenue 2013: $21,123Expenses 2013: $24,878Net Income 2013: -$3,7552013Revenue 2014: $21,622Expenses 2014: $28,101Net Income 2014: -$6,4792014Revenue 2015: $23,958Expenses 2015: $36,058Net Income 2015: -$12,1002015Revenue 2016: $22,352Expenses 2016: $30,612Net Income 2016: -$8,2602016Revenue 2017: $37,479Expenses 2017: $38,696Net Income 2017: -$1,2172017Revenue 2018: $38,350Expenses 2018: $33,993Net Income 2018: $4,3572018Revenue 2019: $36,937Expenses 2019: $37,657Net Income 2019: -$7202019Revenue 2020: $36,715Expenses 2020: $36,527Net Income 2020: $1882020

Highlighted filing

2016

Revenue$22,352
Expenses$30,612
Net Income-$8,260
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$22,352
Mission and Program Overview

Mission

To provide safe drinking water to the residents of the riser road community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$76,853$73,771▼ $3,082
Savings and Temporary Cash Investments$9,324$1,901▼ $7,423
Cash and Non-Interest-Bearing Accounts$80$1,718▲ $1,638
Prepaid Expenses and Deferred Charges$342$421▲ $79
Total Assets$86,599$77,811▼ $8,788
Liabilities
Other Liabilities$5,675$5,147▼ $528
Total Liabilities$5,675$5,147▼ $528
Net Assets / Fund Balance
Unrestricted Net Assets$80,924$72,664▼ $8,260
Total Net Assets Fund Balance$80,924$72,664▼ $8,260
Total Liabilities and Net Assets / Fund Balance$86,599$77,811▼ $8,788

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,771$50,654$124,425
Buildings-$1,260$1,260
Other Land Buildings-$581$581
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Laura CoxSecretary/tr$6,165$6,165
Larry BondBoard Member$200$200

Board Members and Trustees

NameTitle
Mike ScammahornPresident
Michael GrillotBoard Member
Richard AilletBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,345
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-8,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,247
Salaries, Compensation, and Employee Benefits$6,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$6,365--$6,365
Depreciation Depletion$3,082--$3,082
Insurance$2,446--$2,446
All Other Expenses$1,102--$1,102
Other Expenses$974--$974
Fees for Services Accounting$600--$600
Office Expenses$488--$488
Total Functional Expenses$30,612$0$0$30,612
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
Customer Deposits$5,147
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Riser Road Water System Inc
EIN
52-1042170
Phone
3182652644
Address
PO BOX 2466, RUSTON, LA 71273

Signing Officer

Name
Laura Cox
Title
Secretary/treasurer
Phone
3182556227
Signed
2017-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Scammahorn
Formed
1968
Legal Domicile
La
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
David T Cole CPA
Address
201 E REYNOLDS DRIVE, RUSTON, LA 71270-2814
Preparer
David T Cole
Phone
3182322422
Raw XML Appendix273 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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ReturnHeader/ReturnTs02017-05-01T16:16:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,811
Liabilities
$5,147
Net assets
$72,664
Revenue
$22,352
Expenses
$30,612
Net income
-$8,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.14$0.66$0.37$0.37$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.14$0.66$0.37$0.38$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$0.38$0.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$0.37$0.39$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$0.22$0.31$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$0.24$0.36$0.12
2014Summary only. Only limited summary data is available for this year.$0.98$0.05$0.93$0.22$0.28$0.06
2013Summary only. Only limited summary data is available for this year.$1.05$0.05$1.00$0.21$0.25$0.04
2012Summary only. Only limited summary data is available for this year.$1.08$0.05$1.03$0.21$0.28$0.07
2011Summary only. Only limited summary data is available for this year.$1.14$0.04$1.10$0.25$0.28$0.03