Civic Intelligence

Riser Road Water System Inc

990 • Fiscal year 2017 • EIN 52-1042170

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

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

67th percentile

0.07x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.13x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$6,143

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-1.7%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

68%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$76,494

Down $1,317 (-1.7%) from 2016

Net Assets

Down

$71,447

Down $1,217 (-1.7%) from 2016

Liabilities

Down

$5,047

Down $100 (-1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin31st percentile

Revenue

Up

$37,479

Up $15,127 (+68%) from 2016

Expenses

Up

$38,696

Up $8,084 (+26%) from 2016

Net Income

Up

-$1,217

Up $7,043 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$76,494
Liabilities$5,047
Net Assets$71,447
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$37,479
Expenses$38,696
Net Income-$1,217
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.3
Gross Receipts
$37,479
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$73,771$71,088▼ $2,683
Cash and Non-Interest-Bearing Accounts$1,718$2,558▲ $840
Savings and Temporary Cash Investments$1,901$2,398▲ $497
Prepaid Expenses and Deferred Charges$421$450▲ $29
Total Assets$77,811$76,494▼ $1,317
Liabilities
Other Liabilities$5,147$5,047▼ $100
Total Liabilities$5,147$5,047▼ $100
Net Assets / Fund Balance
Unrestricted Net Assets$72,664$71,447▼ $1,217
Total Net Assets Fund Balance$72,664$71,447▼ $1,217
Total Liabilities and Net Assets / Fund Balance$77,811$76,494▼ $1,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,088$53,765$124,853
Buildings-$1,260$1,260
Other Land Buildings-$581$581
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Laura CoxSecretary/tr$6,143$6,143

Board Members and Trustees

NameTitle
Mike ScammahornPresident
James CoxBoard Member
Mike FreemanBoard Member
Richard AilletBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$37,475
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-1,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,553
Salaries, Compensation, and Employee Benefits$6,143
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$6,143--$6,143
Depreciation Depletion$3,111--$3,111
Insurance$2,672--$2,672
All Other Expenses$2,230--$2,230
Office Expenses$1,111--$1,111
Other Expenses$861--$861
Fees for Services Accounting$600--$600
Total Functional Expenses$38,696$0$0$38,696
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$5,047
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
2018-05-04
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 Appendix278 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/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,494
Liabilities
$5,047
Net assets
$71,447
Revenue
$37,479
Expenses
$38,696
Net income
-$1,217
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