Civic Intelligence

Roy a Waters Scholarship Fund

990EZ • Fiscal year 2015 • EIN 64-0616282

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 08, 2016

Organization ProfileNA
23473 Highway 22Ponchatoula, LA 70454

(985) 386-2694

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$115,731

Up $4,828 (+4.4%) from 2014

Net Assets

Up

$115,731

Up $4,828 (+4.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Down

$16,485

Down $2,260 (-12%) from 2014

Expenses

Down

$11,657

Down $26,462 (-69%) from 2014

Net Income

Up

$4,828

Up $24,202 (+125%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2010: $116,314Liabilities 2010: $0Net Assets 2010: $116,3142010Assets 2011: $115,717Liabilities 2011: $0Net Assets 2011: $115,7172011Assets 2012: $140,321Liabilities 2012: $0Net Assets 2012: $140,3212012Assets 2013: $130,277Liabilities 2013: $0Net Assets 2013: $130,2772013Assets 2014: $110,903Liabilities 2014: $0Net Assets 2014: $110,9032014Assets 2015: $115,731Liabilities 2015: $0Net Assets 2015: $115,7312015Assets 2016: $115,066Liabilities 2016: $0Net Assets 2016: $115,0662016Assets 2017: $238,908Liabilities 2017: $0Net Assets 2017: $238,9082017Assets 2018: $240,869Liabilities 2018: $0Net Assets 2018: $240,8692018Assets 2019: $244,183Liabilities 2019: $0Net Assets 2019: $244,1832019Assets 2020: $257,212Liabilities 2020: $0Net Assets 2020: $257,2122020Assets 2021: $268,920Liabilities 2021: $0Net Assets 2021: $268,9202021Assets 2022: $288,729Liabilities 2022: $0Net Assets 2022: $288,7292022Assets 2023: $19,630Liabilities 2023: $0Net Assets 2023: $19,6302023Assets 2024: $18,511Liabilities 2024: $0Net Assets 2024: $18,5112024

Highlighted filing

2015

Assets$115,731
Liabilities$0
Net Assets$115,731
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: -$25,626Expenses 2010: $19,626Net Income 2010: -$45,2522010Revenue 2011: $12,435Expenses 2011: $13,032Net Income 2011: -$5972011Revenue 2012: $29,415Expenses 2012: $4,811Net Income 2012: $24,6042012Revenue 2013: $6,539Expenses 2013: $16,583Net Income 2013: -$10,0442013Revenue 2014: $18,745Expenses 2014: $38,119Net Income 2014: -$19,3742014Revenue 2015: $16,485Expenses 2015: $11,657Net Income 2015: $4,8282015Revenue 2016: $8,926Expenses 2016: $9,591Net Income 2016: -$6652016Revenue 2017: $134,474Expenses 2017: $10,632Net Income 2017: $123,8422017Revenue 2018: $11,337Expenses 2018: $9,376Net Income 2018: $1,9612018Revenue 2019: $14,784Expenses 2019: $11,469Net Income 2019: $3,3152019Revenue 2020: $13,595Expenses 2020: $566Net Income 2020: $13,0292020Revenue 2021: $12,886Expenses 2021: $1,178Net Income 2021: $11,7082021Revenue 2022: -$19,183Expenses 2022: $25,699Net Income 2022: -$44,8822022Revenue 2023: $1,473Expenses 2023: $270,572Net Income 2023: -$269,0992023Revenue 2024: $456Expenses 2024: $1,575Net Income 2024: -$1,1192024

Highlighted filing

2015

Revenue$16,485
Expenses$11,657
Net Income$4,828
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 8, 2016
Return Version
2015v2.1
Gross Receipts
$16,485
Mission and Program Overview

Mission

The mission of roy waters scholarship foundation is to foster support for canoeing.

Prov scholarships to support canoeing

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICE ACCOMPLISHMENTS ROY WATERS SCH FUND PROVIDES SCH IN THE FORM OF FULL OR PARTIAL TUITION TO CAMP KEEWAYDIN TEMAGAMIONTARIO ON BEHALF OF DESERVING YOUNG PERSONS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
john F SCHNEIDETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Roy a Waters Scholarship Fund
EIN
64-0616282
Address
23473 HIGHWAY 22, Ponchatoula, LA 70454

Signing Officer

Name
john F SCHNEIDE
Title
Trustee
Phone
5043862694
Signed
2016-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Petere a Koury CPA
Address
160 EAST PEACE STREET, Canton, MS 39046-0403
Preparer
Peter a Koury CPA
Phone
6013915031
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity SEE ATTAHCED SCHEDULE ) Street 23473 HIGHWAY 22 City, State, Zip Ponchatoula, LA 70454Relationship NONE Amount 11,434”

Description of other expenses Part I line 16

“Description AmountBROKER FEE 150FOREIGN TAX 45TAX ON RELATED INCOME 28”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVESTMENTS 99,186 109,854”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN F SCHNEIDER
IRS990EZ/BooksInCareOfDetail/PhoneNum09853862694
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023473 HIGHWAY 22
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ponchatoula
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0704545903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011717
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05877
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04828
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110903
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115731
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01196
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011434
IRS990EZ/GrossReceiptsAmt016485
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015289
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110903
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115731
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110903
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115731
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0john F SCHNEIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt099186
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0109854
IRS990EZ/OtherExpensesTotalAmt0223
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROV SCHOLARSHIPS TO SUPPORT CANOEING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SERVICE ACCOMPLISHMENTS ROY WATERS SCH FUND PROVIDES SCH IN THE FORM OF FULL OR PARTIAL TUITION TO CAMP KEEWAYDIN TEMAGAMIONTARIO ON BEHALF OF DESERVING YOUNG PERSONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01196
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011657
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt016485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORM 990-EZ, PART I, LINE 4 OTHER INVESTMENT INCOME: DESCRIPTION OF PROPERTY: INTEREST INCOME 25 DIVIDENC INCOME 15,264 TOTAL INCLUDED ON FORM 990-EZ, LINE 4 15,289FORM 990-EZ, PART II, LINE 24, OTHER ASSETS: BEGINNING OF THE YEAR END OF THE YEAR 110,903 118,746FORM 990-EZ PART I, LINE 10 , GRANTS & ALLOCATIONSS: ACTIVITY CLASSIFICATION: SCHOLARSHIP GRANTEE RELATION : NOT RELATED DATE IF GIFT: 04/15/2015 4,650 ACTIVITY CLASSIFICATION: SCHOLARSHIP GRANTEE RELATION: NOT RELATED DATE IF GIFT: 04/15/2015 2,211
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Qualifies for Public Charity Status Multiple Reasons
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03935
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040543
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42530
IRS990ScheduleA/PublicSupportTotal170Amt030000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030000
IRS990ScheduleA/TotalSupportAmt070543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SEE ATTAHCED SCHEDULE ) Street 23473 HIGHWAY 22 City, State, Zip Ponchatoula, LA 70454Relationship NONE Amount 11,434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBROKER FEE 150FOREIGN TAX 45TAX ON RELATED INCOME 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearINVESTMENTS 99,186 109,854
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0john F SCHNEIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05043862694
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROY A WATERS SCHOLARSHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0ROYA
ReturnHeader/Filer/EIN0640616282
ReturnHeader/Filer/USAddress/AddressLine1Txt023473 HIGHWAY 22
ReturnHeader/Filer/USAddress/CityNm0Ponchatoula
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070454
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERE A KOURY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 EAST PEACE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0390460403
ReturnHeader/PreparerPersonGrp/PhoneNum06013915031
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER A KOURY CPA
ReturnHeader/ReturnTs02016-03-08T12:42:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,731
Liabilities
$0
Net assets
$115,731
Revenue
$16,485
Expenses
$11,657
Net income
$4,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.01$2.71$2.69
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.19$0.26$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.13$0.01$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.14$0.01$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.15$0.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.11$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$1.34$0.11$1.24
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.09$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.16$0.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.19$0.38$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.07$0.17$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.29$0.05$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.12$0.13$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.26$0.20$0.45