Civic Intelligence

River Road Water Works Inc

EIN 72-0873124 • 501(c)12 • Rayville, LA

Profile

Providing water services to rural customers

PO Box 177Rayville, LA 71269
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.54x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.97x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

164%

Faster asset growth than 99% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

38%

Faster revenue growth than 88% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,234,196

Up $770,529 (+53%) from 2023

Liabilities

Up

$845,544

Up $57,178 (+7.3%) from 2023

Net Assets

Up

$1,388,652

Up $713,351 (+106%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin78th percentile

Revenue

Up

$1,541,261

Up $732,034 (+90%) from 2023

Expenses

Up

$725,490

Up $112,490 (+18%) from 2023

Net Income

Up

$815,771

Up $619,544 (+316%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $998,353Liabilities 2011: $299,878Net Assets 2011: $698,4752011Assets 2012: $979,148Liabilities 2012: $280,183Net Assets 2012: $698,9652012Assets 2013: $942,027Liabilities 2013: $257,802Net Assets 2013: $684,2252013Assets 2014: $875,394Liabilities 2014: $220,540Net Assets 2014: $654,8542014Assets 2015: $819,105Liabilities 2015: $199,151Net Assets 2015: $619,9542015Assets 2016: $770,865Liabilities 2016: $176,285Net Assets 2016: $594,5802016Assets 2017: $698,364Liabilities 2017: $147,339Net Assets 2017: $551,0252017Assets 2018: $629,533Liabilities 2018: $122,940Net Assets 2018: $506,5932018Assets 2019: $544,154Liabilities 2019: $119,172Net Assets 2019: $424,9822019Assets 2020: $537,936Liabilities 2020: $77,262Net Assets 2020: $460,6742020Assets 2021: $561,782Liabilities 2021: $78,023Net Assets 2021: $483,7592021Assets 2022: $555,338Liabilities 2022: $78,350Net Assets 2022: $476,9882022Assets 2023: $1,463,667Liabilities 2023: $788,366Net Assets 2023: $675,3012023Assets 2024: $2,234,196Liabilities 2024: $845,544Net Assets 2024: $1,388,6522024

Highlighted filing

2024

Assets$2,234,196
Liabilities$845,544
Net Assets$1,388,652
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $379,354Expenses 2011: $362,639Net Income 2011: $16,7152011Revenue 2012: $366,993Expenses 2012: $366,803Net Income 2012: $1902012Revenue 2013: $351,578Expenses 2013: $369,318Net Income 2013: -$17,7402013Revenue 2014: $320,104Expenses 2014: $347,725Net Income 2014: -$27,6212014Revenue 2015: $327,406Expenses 2015: $362,706Net Income 2015: -$35,3002015Revenue 2016: $291,184Expenses 2016: $316,508Net Income 2016: -$25,3242016Revenue 2017: $269,602Expenses 2017: $314,007Net Income 2017: -$44,4052017Revenue 2018: $273,146Expenses 2018: $315,878Net Income 2018: -$42,7322018Revenue 2019: $328,616Expenses 2019: $407,477Net Income 2019: -$78,8612019Revenue 2020: $458,009Expenses 2020: $427,416Net Income 2020: $30,5932020Revenue 2021: $564,583Expenses 2021: $543,298Net Income 2021: $21,2852021Revenue 2022: $585,470Expenses 2022: $598,042Net Income 2022: -$12,5722022Revenue 2023: $809,227Expenses 2023: $613,000Net Income 2023: $196,2272023Revenue 2024: $1,541,261Expenses 2024: $725,490Net Income 2024: $815,7712024

Highlighted filing

2024

Revenue$1,541,261
Expenses$725,490
Net Income$815,771
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,234,196
Liabilities
$845,544
Net assets
$1,388,652
Revenue
$1,541,261
Expenses
$725,490
Net income
$815,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.85$1.39$1.54$0.73$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.79$0.68$0.81$0.61$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.08$0.48$0.59$0.60$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.08$0.48$0.56$0.54$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.08$0.46$0.46$0.43$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.12$0.42$0.33$0.41$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.12$0.51$0.27$0.32$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.15$0.55$0.27$0.31$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.18$0.59$0.29$0.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.20$0.62$0.33$0.36$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.22$0.65$0.32$0.35$0.03
2013Summary only. Only limited summary data is available for this year.$0.94$0.26$0.68$0.35$0.37$0.02
2012Summary only. Only limited summary data is available for this year.$0.98$0.28$0.70$0.37$0.37$0.00
2011Summary only. Only limited summary data is available for this year.$1.00$0.30$0.70$0.38$0.36$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$585,470
Mission and Program Overview

Mission

Providing Water Services to rural customers

Providing potable water to rural customers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$420,559$407,988▼ $12,571
Land, Buildings, and Equipment, Net$330,054$319,589▼ $10,465
Savings and Temporary Cash Investments$48,593$112,643▲ $64,050
Cash and Non-Interest-Bearing Accounts$174,900$110,745▼ $64,155
Cap Stk Tr Prin Current Funds$63,200$69,000▲ $5,800
Prepaid Expenses and Deferred Charges$4,024$10,676▲ $6,652
Accounts Receivable$4,211$1,685▼ $2,526
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$561,782$555,338▼ $6,444
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$62,270$36,785▼ $25,485
Accounts Payable and Accrued Expenses$10,160$35,649▲ $25,489
Other Liabilities$5,593$5,916▲ $323
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$78,023$78,350▲ $327
Net Assets / Fund Balance
Total Net Assets Fund Balance$483,759$476,988▼ $6,771
Total Liabilities and Net Assets / Fund Balance$561,782$555,338▼ $6,444

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$290,473$2,346,670$2,637,143
Land$29,116-$29,116
Buildings-$0$0
Equipment-$0$0
Leasehold Improvements-$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jason MorrisOperatorFT$63,960$63,960
Angela MillsOffice ManagerFT$6,400$6,400

Board Members and Trustees

NameTitle
James HoughPresident
Gary BranchVice President
Bendel ClackDirector
Lannie ThompsonDirector
Randy OglesDirector
Ricky GoodmanDirector
Matt PhilleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,231
Program Service Revenue
$573,495
Investment Income
$744
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-12,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,007
Salaries, Compensation, and Employee Benefits$170,035
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$86,400$0$0$86,400
Other Salaries and Wages$70,359$0$0$70,359
Depreciation Depletion$57,227$0$0$57,227
Other Expenses$44,416$0$0$44,416
Occupancy$39,840$0$0$39,840
Office Expenses$25,765$0$0$25,765
Insurance$21,282$0$0$21,282
Information Technology$20,018$0$0$20,018
All Other Expenses$14,462$0$0$14,462
Payroll Taxes$13,276$0$0$13,276
Fees for Services Accounting$2,901$0$0$2,901
Interest$2,416$0$0$2,416
Travel$1,163$0$0$1,163
Advertising$287$0$0$287
Total Functional Expenses$598,042$0$0$598,042
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$5,784
Sales Tax Payable$132
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Part VI, Line 6

“Each customer is required to maintain a membership”

Part VI, Line 7A

“The members elect the governing body”

Part VI, Line 7B

“All major decisions are subject to approval by the members”

Part VI, Line 11A

“The president reviews the form 990 before signing the return”

Part VI, Line 11B

“The president reviews the form 990 before signing the return”

Part VI, Line 19

“These items are available for review upon request”

Filing and Contact Details

Filer

Filer Name
River Road Water Works Inc
EIN
72-0873124
In Care Of
% James Hough
Phone
3187286500
Address
PO BOX 177, RAYVILLE, LA 71269

Signing Officer

Name
James Hough
Title
President
Signed
2023-11-15

Organization Details

Formed
1979
Legal Domicile
La
Voting Board Members
1,178
Independent Board Members
1,178
Employees
5
Volunteers
0
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| There was a $5,800 increase in membership deposits, There was a $5,800 increase in membership deposits, $5800|”

Raw XML AppendixShowing 400 of 623 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
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IRS990/AccountsReceivableGrp/BOYAmt04211
IRS990/AccountsReceivableGrp/EOYAmt01685
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing potable water to rural customers
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0287
IRS990/AdvertisingGrp/TotalAmt0287
IRS990/AllOtherContributionsAmt00
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014462
IRS990/AllOtherExpensesGrp/TotalAmt014462
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Gabrielle Dixon
IRS990/BooksInCareOfDetail/PhoneNum03187286500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02506 Hwy 80
IRS990/BooksInCareOfDetail/USAddress/CityNm0RAYVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071269
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt063200
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt069000
IRS990/CashNonInterestBearingGrp/BOYAmt0174900
IRS990/CashNonInterestBearingGrp/EOYAmt0110745
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086400
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011231
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0744
IRS990/CYOtherExpensesAmt0428007
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0573495
IRS990/CYRevenuesLessExpensesAmt0-12572
IRS990/CYSalariesCompEmpBnftPaidAmt0170035
IRS990/CYTotalExpensesAmt0598042
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0585470
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057227
IRS990/DepreciationDepletionGrp/TotalAmt057227
IRS990/Desc0Providing potable water to rural customers
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
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IRS990/ExpenseAmt0598041
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt00
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IRS990/FeesForServicesAccountingGrp/TotalAmt02901
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
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IRS990/FeesForServicesOtherGrp/FundraisingAmt00
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
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IRS990/FeesForServicesProfFundraising/FundraisingAmt00
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Jason Morris
IRS990/Form990PartVIISectionAGrp/PersonNm1Angela Mills
IRS990/Form990PartVIISectionAGrp/PersonNm2Ricky Goodman
IRS990/Form990PartVIISectionAGrp/PersonNm3Bendel Clack
IRS990/Form990PartVIISectionAGrp/PersonNm4Randy Ogles
IRS990/Form990PartVIISectionAGrp/PersonNm5Lannie Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm6James Hough
IRS990/Form990PartVIISectionAGrp/PersonNm7Gary Branch
IRS990/Form990PartVIISectionAGrp/PersonNm8Matt Philley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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