Civic Intelligence

Roy a Waters Scholarship Fund

990 • Fiscal year 2021 • EIN 64-0616282

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileNA
23473 Hwy 22 EPonchatoula, LA 70454

(985) 386-2694

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

4.6%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-5.2%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$268,920

Up $11,708 (+4.6%) from 2020

Net Assets

Up

$268,920

Up $11,708 (+4.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Down

$12,886

Down $709 (-5.2%) from 2020

Expenses

Up

$1,178

Up $612 (+108%) from 2020

Net Income

Down

$11,708

Down $1,321 (-10%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$268,920
Liabilities$0
Net Assets$268,920
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$12,886
Expenses$1,178
Net Income$11,708
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$313,998
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$257,212$268,920▲ $11,708
Investments in Publicly Traded Securities$256,494$267,882▲ $11,388
Savings and Temporary Cash Investments$718$1,038▲ $320
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$257,212$268,920▲ $11,708
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$257,212$268,920▲ $11,708
Total Liabilities and Net Assets / Fund Balance$257,212$268,920▲ $11,708
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Bruce BishopTrustee
Don Christie JrTrustee
John F SchneiderTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$12,886
Other Revenue
$0
Change in Net Assets
$11,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$998--$998
Fees for Services Accounting$180--$180
Total Functional Expenses$1,178$0$0$1,178
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section B, Line 11B

“The trustees review the form 990 and approve before filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Roy a Waters Scholarship Fund
EIN
64-0616282
Phone
9853862694
Address
23473 HWY 22 E, PONCHATOULA, LA 70454

Signing Officer

Name
John F Schneider
Title
Trustee
Phone
5043862694
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John F Schneider
Formed
1976
Legal Domicile
La
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
R Buck Coats CPA Pc
Address
2085 MAIN ST SUITE B, MADISON, MS 39110
Preparer
R Buck Coats CPA
Phone
6015408058
Raw XML Appendix258 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,920
Liabilities
$0
Net assets
$268,920
Revenue
$12,886
Expenses
$1,178
Net income
$11,708
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