Civic Intelligence

Red Hill Waterworks Inc

990 • Fiscal year 2014 • EIN 72-1031020

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization ProfileN/A
PO Box 357Georgetown, LA 71432-0357

(318) 827-5190

Siviq Scores

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

Liabilities / Assets

34th percentile

0.14x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.92x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-5.2%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.7%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,941,010

Down $33,663 (-1.7%) from 2013

Net Assets

Down

$1,675,837

Down $14,966 (-0.9%) from 2013

Liabilities

Down

$265,173

Down $18,697 (-6.6%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin32nd percentile

Revenue

Up

$289,272

Up $111 (+0.0%) from 2013

Expenses

Up

$304,238

Up $45,811 (+18%) from 2013

Net Income

Down

-$14,966

Down $45,700 (-149%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,907,783Liabilities 2011: $321,908Net Assets 2011: $1,585,8752011Assets 2012: $1,961,429Liabilities 2012: $301,360Net Assets 2012: $1,660,0692012Assets 2013: $1,974,673Liabilities 2013: $283,870Net Assets 2013: $1,690,8032013Assets 2014: $1,941,010Liabilities 2014: $265,173Net Assets 2014: $1,675,8372014Assets 2015: $2,201,082Liabilities 2015: $236,380Net Assets 2015: $1,964,7022015Assets 2016: $2,161,737Liabilities 2016: $208,807Net Assets 2016: $1,952,9302016Assets 2017: $2,161,314Liabilities 2017: $172,620Net Assets 2017: $1,988,6942017Assets 2018: $2,162,175Liabilities 2018: $149,018Net Assets 2018: $2,013,1572018Assets 2019: $2,076,818Liabilities 2019: $121,140Net Assets 2019: $1,955,6782019Assets 2020: $2,039,496Liabilities 2020: $87,511Net Assets 2020: $1,951,9852020Assets 2021: $2,091,123Liabilities 2021: $63,710Net Assets 2021: $2,027,4132021Assets 2022: $2,629,283Liabilities 2022: $615,488Net Assets 2022: $2,013,7952022Assets 2023: $3,414,400Liabilities 2023: $604,360Net Assets 2023: $2,810,0402023Assets 2024: $3,728,274Liabilities 2024: $597,989Net Assets 2024: $3,130,2852024

Highlighted filing

2014

Assets$1,941,010
Liabilities$265,173
Net Assets$1,675,837
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $313,303Expenses 2011: $223,245Net Income 2011: $90,0582011Revenue 2012: $298,384Expenses 2012: $224,190Net Income 2012: $74,1942012Revenue 2013: $289,161Expenses 2013: $258,427Net Income 2013: $30,7342013Revenue 2014: $289,272Expenses 2014: $304,238Net Income 2014: -$14,9662014Revenue 2015: $532,831Expenses 2015: $275,775Net Income 2015: $257,0562015Revenue 2016: $319,104Expenses 2016: $330,876Net Income 2016: -$11,7722016Revenue 2017: $286,265Expenses 2017: $250,503Net Income 2017: $35,7622017Revenue 2018: $304,053Expenses 2018: $271,956Net Income 2018: $32,0972018Revenue 2019: $284,704Expenses 2019: $342,183Net Income 2019: -$57,4792019Revenue 2020: $334,317Expenses 2020: $338,011Net Income 2020: -$3,6942020Revenue 2021: $418,016Expenses 2021: $342,588Net Income 2021: $75,4282021Revenue 2022: $408,095Expenses 2022: $421,713Net Income 2022: -$13,6182022Revenue 2023: $1,282,983Expenses 2023: $486,739Net Income 2023: $796,2442023Revenue 2024: $882,336Expenses 2024: $562,090Net Income 2024: $320,2462024

Highlighted filing

2014

Revenue$289,272
Expenses$304,238
Net Income-$14,966
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$289,272
Mission and Program Overview

Mission

Providing water to community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,690,803$1,675,837▼ $14,966
Land, Buildings, and Equipment, Net$1,526,305$1,475,337▼ $50,968
Cash and Non-Interest-Bearing Accounts$327,055$234,242▼ $92,813
Savings and Temporary Cash Investments$93,392$205,886▲ $112,494
Accounts Receivable$27,921$25,545▼ $2,376
Total Assets$1,974,673$1,941,010▼ $33,663
Liabilities
Mortgage Notes Payable Secured by Investment Property$272,804$247,456▼ $25,348
Accounts Payable and Accrued Expenses$11,066$17,717▲ $6,651
Total Liabilities$283,870$265,173▼ $18,697
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,690,803$1,675,837▼ $14,966
Total Liabilities and Net Assets / Fund Balance$1,974,673$1,941,010▼ $33,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,475,337$1,028,111-
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
John BrucePresident
Charlie HutchinsDirector
Gary JonesMember
Patsy CarterMember
Ricky WilderVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$289,191
Investment Income
$81
Other Revenue
$0
Change in Net Assets
$-14,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,596
Salaries, Compensation, and Employee Benefits$54,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,642--$54,642
Depreciation Depletion$50,968--$50,968
Other Expenses$12,252--$12,252
Interest$10,878--$10,878
Total Functional Expenses$304,238$0$0$304,238
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Red Hill Waterworks Inc
EIN
72-1031020
Phone
3188275190
Address
PO BOX 357, GEORGETOWN, LA 71432-0357

Signing Officer

Name
John Bruce
Title
President
Phone
3188275190
Signed
2015-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bruce
Formed
1965
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
5

Preparer

Firm
The Vercher Group Inc
Address
PO BOX 1608, JENA, LA 71342
Preparer
David R Vercher CPA
Phone
3189926348
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“MEMBERS”

Pt VI, Line 7A

“Members elect board members”

Pt VI, Line 7B

“MEMBERS ELECT BOARD”

Pt VI, Line 11B

“PRESIDENT REVIEWS RETURN”

Pt VI, Line 15A

“APPROVED BY THE BOARD”

Pt VI, Line 15B

“APPROVED BY THE BOARD”

Form 990EZ, Part I, Line 16

“Utilities insurance workers comp advertising contract labor mileage reimburse dues & subsciptions misc operating costs volunteer fire payments bad debt exp collections exp forest service”

Form 990EZ, Part II, Line 24

“Accounts receivable - net investments”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“Insurance office exp supplies maintenance & repair dues & subscriptions misc operating costs legal & professional volunteer fire utilities”

Raw XML Appendix291 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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ReturnHeader/Filer/USAddress/ZIPCd0714320357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE VERCHER GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1608
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071342
ReturnHeader/PreparerPersonGrp/PhoneNum03189926348
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R VERCHER CPA
ReturnHeader/ReturnTs02015-04-29T12:45:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,941,010
Liabilities
$265,173
Net assets
$1,675,837
Revenue
$289,272
Expenses
$304,238
Net income
-$14,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.60$3.13$0.88$0.56$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.41$0.60$2.81$1.28$0.49$0.80
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.62$2.01$0.41$0.42$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.06$2.03$0.42$0.34$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.09$1.95$0.33$0.34$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.12$1.96$0.28$0.34$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.15$2.01$0.30$0.27$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.17$1.99$0.29$0.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.21$1.95$0.32$0.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.24$1.96$0.53$0.28$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.27$1.68$0.29$0.30$0.01
2013Summary only. Only limited summary data is available for this year.$1.97$0.28$1.69$0.29$0.26$0.03
2012Summary only. Only limited summary data is available for this year.$1.96$0.30$1.66$0.30$0.22$0.07
2011Summary only. Only limited summary data is available for this year.$1.91$0.32$1.59$0.31$0.22$0.09