Civic Intelligence

Richwood Community Development Agency Inc.

990 • Fiscal year 2018 • EIN 72-0116511

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

5116 Brown RoadMonroe, LA 71202

(318) 387-8008

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$83,360

Up $4,761 (+6.1%) from 2017

Net Assets

Up

$82,262

Up $4,800 (+6.2%) from 2017

Liabilities

Down

$1,098

Down $39 (-3.4%) from 2017

Revenue

Down

$15,577

Down $18,758 (-55%) from 2017

Expenses

Down

$10,777

Down $2,938 (-21%) from 2017

Net Income

Down

$4,800

Down $15,820 (-77%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $60,868Liabilities 2010: $10,666Net Assets 2010: $50,2022010Assets 2011: $62,948Liabilities 2011: $2,2082011Assets 2012: $38,064Liabilities 2012: $2,6952012Assets 2013: $32,466Liabilities 2013: $9022013Assets 2014: $38,520Liabilities 2014: $1,1192014Assets 2015: $48,498Liabilities 2015: $1,2452015Assets 2016: $60,169Liabilities 2016: $1,107Net Assets 2016: $59,0622016Assets 2017: $78,599Liabilities 2017: $1,137Net Assets 2017: $77,4622017Assets 2018: $83,360Liabilities 2018: $1,098Net Assets 2018: $82,2622018Assets 2019: $104,416Liabilities 2019: $1,028Net Assets 2019: $103,3882019Assets 2020: $124,915Liabilities 2020: $504Net Assets 2020: $124,4112020Assets 2021: $176,474Liabilities 2021: $1,309Net Assets 2021: $175,1652021Assets 2022: $224,965Liabilities 2022: $657Net Assets 2022: $224,3082022Assets 2023: $220,392Liabilities 2023: $851Net Assets 2023: $219,5412023Assets 2024: $230,154Liabilities 2024: $419Net Assets 2024: $229,7352024

Highlighted filing

2018

Assets$83,360
Liabilities$1,098
Net Assets$82,262

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $27,308Expenses 2010: $23,351Net Income 2010: $3,9572010Revenue 2011: $23,049Expenses 2011: $12,511Net Income 2011: $10,5382011Revenue 2012: $137Expenses 2012: $25,508Net Income 2012: -$25,3712012Revenue 2013: $11,225Expenses 2013: $15,030Net Income 2013: -$3,8052013Revenue 2014: $19,369Expenses 2014: $13,532Net Income 2014: $5,8372014Revenue 2015: $22,860Expenses 2015: $13,008Net Income 2015: $9,8522015Revenue 2016: $26,525Expenses 2016: $9,951Net Income 2016: $16,5742016Revenue 2017: $34,335Expenses 2017: $13,715Net Income 2017: $20,6202017Revenue 2018: $15,577Expenses 2018: $10,777Net Income 2018: $4,8002018Revenue 2019: $38,363Expenses 2019: $17,237Net Income 2019: $21,1262019Revenue 2020: $40,469Expenses 2020: $20,196Net Income 2020: $20,2732020Revenue 2021: $61,871Expenses 2021: $11,598Net Income 2021: $50,2732021Revenue 2022: $59,655Expenses 2022: $10,512Net Income 2022: $49,1432022Revenue 2023: $12,878Expenses 2023: $13,744Net Income 2023: -$8662023Revenue 2024: $42,375Expenses 2024: $29,711Net Income 2024: $12,6642024

Highlighted filing

2018

Revenue$15,577
Expenses$10,777
Net Income$4,800
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$199,476
Mission and Program Overview

Mission

To improve life for the citizens of Richwood and South Ouachita.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,696$44,352▲ $33,656
Cash and Non-Interest-Bearing Accounts$66,553$37,658▼ $28,895
Pledges and Grants Receivable$1,350$1,350→ $0
Total Assets$78,599$83,360▲ $4,761
Liabilities
Other Liabilities$1,137$1,098▼ $39
Total Liabilities$1,137$1,098▼ $39
Net Assets / Fund Balance
Unrestricted Net Assets$77,462$82,262▲ $4,800
Total Net Assets Fund Balance$77,462$82,262▲ $4,800
Total Liabilities and Net Assets / Fund Balance$78,599$83,360▲ $4,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,352$5,053-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gloria MonroeChairman
Margie DavisPresident
Lillie HarrisVice Chairman
Nettie LaStrapeVice President
Anastasia BaggettBoard Member
Andrea NelsonBoard Member
Antoine JohnsonBoard Member
Besse PasterBoard Member
C D HeckardBoard Member
Decie LewisBoard Member
Greg LudleyBoard Member
Lommie JenkinsBoard Member
Mildred BluntBoard Member
Reginald JacksonBoard Member
Veronica Evaqns LewisBoard Member
Ann Johnson100 Crestwood Drive
Betty ButlerSecretary
Curtis HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,228
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,349
Change in Net Assets
$4,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,705
Salaries, Compensation, and Employee Benefits$72
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$5,530--$5,530
Depreciation Depletion$1,589--$1,589
Other Expenses$1,013--$1,013
Office Expenses$116--$116
Payroll Taxes$72--$72
Advertising$50--$50
Total Functional Expenses$10,777$0$0$10,777
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$197,248
Gaming Direct Expenses$183,899
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$1,098
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 governing body review Part VI line 11

The Executive Director reviews 990 and provides a copy to the board at the next subsequent board meeting.

Governing documents etc available to public Part VI line 19

A copy of 990 is avaialable to public upon request.

Filing and Contact Details

Filer

Filer Name
Richwood Community Development Agency
EIN
72-0116511
Address
5116 Brown Road, Monroe, LA 71202

Signing Officer

Name
Margie Robinson
Title
President
Signed
2019-05-13
Discuss with paid preparer
No

Organization Details

Formed
1989
Legal Domicile
La
Voting Board Members
18
Independent Board Members
18
Employees
10
Volunteers
20

Preparer

Firm
Rosie D Harper CPA LLP
Address
300 Washington Street Ste 308, Monroe, LA 71201
Preparer
Rosie D Harper
Phone
3183878008
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Other Fees was used to provide a more detail listing of service expenses.

List of other expenses Part IX line 24E

Other expenses was used to provide a more detailed listing of expenses.

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IRS990/OtherExpensesGrp/ProgramServicesAmt31013
IRS990/OtherExpensesGrp/TotalAmt0105
IRS990/OtherExpensesGrp/TotalAmt1839
IRS990/OtherExpensesGrp/TotalAmt21463
IRS990/OtherExpensesGrp/TotalAmt31013
IRS990/OtherLiabilitiesGrp/BOYAmt01137
IRS990/OtherLiabilitiesGrp/EOYAmt01098
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt072
IRS990/PayrollTaxesGrp/TotalAmt072
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01350
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt013715
IRS990/PYOtherRevenueAmt032085
IRS990/PYRevenuesLessExpensesAmt020620
IRS990/PYTotalExpensesAmt013715
IRS990/PYTotalRevenueAmt034335
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04800
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0100396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100396
IRS990ScheduleA/TotalSupportAmt0100396
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt044352
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05053
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt049405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044352
IRS990ScheduleD/TotalLiabilityAmt01098
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0183899
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0197248
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0197248
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013349
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0183899
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0183899
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Rosie D Harper CPA LLP
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0300 Washington Street Suite 308
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Monroe
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0LA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd071201
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews 990 and provides a copy to the board at the next subsequent board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of 990 is avaialable to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Fees was used to provide a more detail listing of service expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other expenses was used to provide a more detailed listing of expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078599
IRS990/TotalAssetsEOYAmt083360
IRS990/TotalAssetsGrp/BOYAmt078599
IRS990/TotalAssetsGrp/EOYAmt083360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02228
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010777
IRS990/TotalFunctionalExpensesGrp/TotalAmt010777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01137
IRS990/TotalLiabilitiesEOYAmt01098
IRS990/TotalLiabilitiesGrp/BOYAmt01137
IRS990/TotalLiabilitiesGrp/EOYAmt01098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082262
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010777
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015577
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083360
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.42$0.30$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.20$0.13$0.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.01$2.24$0.60$0.11$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$0.62$0.12$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.40$0.20$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.38$0.17$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.16$0.11$0.05
2017Summary only. Only limited summary data is available for this year.$0.79$0.01$0.77$0.34$0.14$0.21
2016Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$0.27$0.10$0.17
2015Summary only. Only limited summary data is available for this year.$0.48$0.01$0.23$0.13$0.10
2014Summary only. Only limited summary data is available for this year.$0.39$0.01$0.19$0.14$0.06
2013Summary only. Only limited summary data is available for this year.$0.32$0.01$0.11$0.15$0.04
2012Summary only. Only limited summary data is available for this year.$0.38$0.03$0.00$0.26$0.25
2011Summary only. Only limited summary data is available for this year.$0.63$0.02$0.23$0.13$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.11$0.50$0.27$0.23$0.04