Civic Intelligence

Richwood Community Development Agency Inc.

990 • Fiscal year 2019 • EIN 72-0116511

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

Organization Profile
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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

146%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$104,416

Up $21,056 (+25%) from 2018

Net Assets

Up

$103,388

Up $21,126 (+26%) from 2018

Liabilities

Down

$1,028

Down $70 (-6.4%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin93rd percentile

Revenue

Up

$38,363

Up $22,786 (+146%) from 2018

Expenses

Up

$17,237

Up $6,460 (+60%) from 2018

Net Income

Up

$21,126

Up $16,326 (+340%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2019

Assets$104,416
Liabilities$1,028
Net Assets$103,388
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

2019

Revenue$38,363
Expenses$17,237
Net Income$21,126
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$216,589
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,658$61,184▲ $23,526
Land, Buildings, and Equipment, Net$44,352$41,882▼ $2,470
Pledges and Grants Receivable$1,350$1,350→ $0
Total Assets$83,360$104,416▲ $21,056
Liabilities
Other Liabilities$1,098$1,028▼ $70
Total Liabilities$1,098$1,028▼ $70
Net Assets / Fund Balance
Unrestricted Net Assets$82,262$103,388▲ $21,126
Total Net Assets Fund Balance$82,262$103,388▲ $21,126
Total Liabilities and Net Assets / Fund Balance$83,360$104,416▲ $21,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,882$7,523-
Compensation and Service Providers
Top Officer Pay77th percentile

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
$1,269
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$37,094
Change in Net Assets
$21,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,237
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
All Other Expenses$10,863--$10,863
Depreciation Depletion$2,470--$2,470
Other Expenses$906--$906
Advertising$427--$427
Office Expenses$368--$368
Total Functional Expenses$17,237$0$0$17,237
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$215,320
Gaming Direct Expenses$178,226
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$1,028
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
2020-05-14
Discuss with paid preparer
No

Organization Details

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

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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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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IRS990/OtherExpensesGrp/ProgramServicesAmt0100
IRS990/OtherExpensesGrp/ProgramServicesAmt1688
IRS990/OtherExpensesGrp/ProgramServicesAmt21415
IRS990/OtherExpensesGrp/ProgramServicesAmt3906
IRS990/OtherExpensesGrp/TotalAmt0100
IRS990/OtherExpensesGrp/TotalAmt1688
IRS990/OtherExpensesGrp/TotalAmt21415
IRS990/OtherExpensesGrp/TotalAmt3906
IRS990/OtherLiabilitiesGrp/BOYAmt01098
IRS990/OtherLiabilitiesGrp/EOYAmt01028
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01350
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02228
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt010705
IRS990/PYOtherRevenueAmt013349
IRS990/PYRevenuesLessExpensesAmt04800
IRS990/PYSalariesCompEmpBnftPaidAmt072
IRS990/PYTotalExpensesAmt010777
IRS990/PYTotalRevenueAmt015577
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021126
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0127534
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0127534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0127534
IRS990ScheduleA/TotalSupportAmt0127534
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt041882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07523
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt049405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041882
IRS990ScheduleD/TotalLiabilityAmt01028
IRS990ScheduleG/CharitableDistributionRqrInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083360
IRS990/TotalAssetsEOYAmt0104416
IRS990/TotalAssetsGrp/BOYAmt083360
IRS990/TotalAssetsGrp/EOYAmt0104416
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01269
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017237
IRS990/TotalFunctionalExpensesGrp/TotalAmt017237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01098
IRS990/TotalLiabilitiesEOYAmt01028
IRS990/TotalLiabilitiesGrp/BOYAmt01098
IRS990/TotalLiabilitiesGrp/EOYAmt01028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103388
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt017237
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038363
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104416
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082262
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103388
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,416
Liabilities
$1,028
Net assets
$103,388
Revenue
$38,363
Expenses
$17,237
Net income
$21,126
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits