Civic Intelligence

Red Hill Waterworks Inc

990 • Fiscal year 2016 • EIN 72-1031020

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 19, 2017

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

31st percentile

0.10x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.65x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-1.8%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-40%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,161,737

Down $39,345 (-1.8%) from 2015

Net Assets

Down

$1,952,930

Down $11,772 (-0.6%) from 2015

Liabilities

Down

$208,807

Down $27,573 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin30th percentile

Revenue

Down

$319,104

Down $213,727 (-40%) from 2015

Expenses

Up

$330,876

Up $55,101 (+20%) from 2015

Net Income

Down

-$11,772

Down $268,828 (-105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$2,161,737
Liabilities$208,807
Net Assets$1,952,930
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$319,104
Expenses$330,876
Net Income-$11,772
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 19, 2017
Return Version
2016v3.0
Gross Receipts
$319,104
Mission and Program Overview

Mission

Providing water to community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,964,702$1,952,930▼ $11,772
Land, Buildings, and Equipment, Net$1,787,889$1,758,139▼ $29,750
Savings and Temporary Cash Investments$208,915$211,997▲ $3,082
Cash and Non-Interest-Bearing Accounts$183,300$169,303▼ $13,997
Accounts Receivable$20,978$22,298▲ $1,320
Total Assets$2,201,082$2,161,737▼ $39,345
Liabilities
Mortgage Notes Payable Secured by Investment Property$218,479$188,285▼ $30,194
Accounts Payable and Accrued Expenses$17,901$20,522▲ $2,621
Total Liabilities$236,380$208,807▼ $27,573
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,964,702$1,952,930▼ $11,772
Total Liabilities and Net Assets / Fund Balance$2,201,082$2,161,737▼ $39,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,916,034--
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$319,104
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,133
Salaries, Compensation, and Employee Benefits$33,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$91,269$0$0$91,269
Depreciation Depletion$74,243$0$0$74,243
Current Officers, Directors, Trustees, and Key Employees$33,743$0$0$33,743
Interest$9,343$0$0$9,343
Other Expenses$2$0$0$2
Total Functional Expenses$330,876$0$0$330,876
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
2017-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bruce
Formed
1965
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
5

Preparer

Firm
The Vercher Group Inc
Address
PO BOX 1608, JENA, LA 71342
Preparer
John 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”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“WORKERS COMP”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“CONTRACT LABOR”

Form 990EZ, Part I, Line 16

“MILEAGE REIMBURSE”

Form 990EZ, Part I, Line 16

“DUES & SUBSCIPTIONS”

Form 990EZ, Part I, Line 16

“MISC OPERATING COSTS”

Form 990EZ, Part I, Line 16

“VOLUNTEER FIRE PAYMENTS”

Form 990EZ, Part I, Line 16

“BAD DEBT EXP”

Form 990EZ, Part I, Line 16

“COLLECTIONS EXP”

Form 990EZ, Part I, Line 16

“FOREST SERVICE”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Insurance 8068. 8068. 0. 0.”

Form 990, Part IX, Line 24E

“Office exp 14614. 14614. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 3587. 3587. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance & repair 51997. 51997. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 8467. 8467. 0. 0.”

Form 990, Part IX, Line 24E

“Misc operating costs 4536. 4536. 0. 0.”

Raw XML Appendix347 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02201082
IRS990/TotalAssetsEOYAmt02161737
IRS990/TotalAssetsGrp/BOYAmt02201082
IRS990/TotalAssetsGrp/EOYAmt02161737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330876
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0236380
IRS990/TotalLiabilitiesEOYAmt0208807
IRS990/TotalLiabilitiesGrp/BOYAmt0236380
IRS990/TotalLiabilitiesGrp/EOYAmt0208807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01964702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01952930
IRS990/TotalProgramServiceRevenueAmt0319104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0319104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319104
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02201082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02161737
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 55
IRS990/USAddress/CityNm0GEORGETOWN
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071432
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BRUCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03188275190
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED HILL WATERWORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0REDH
ReturnHeader/Filer/EIN0721031020
ReturnHeader/Filer/PhoneNum03188275190
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 357
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0714320357
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0657ED48B1B46572F0179AA8E8CC6049768EE7F23
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03BA132AA72EFA1AFEDC492FCC3EB7FC890A81DBE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.156.147.74
ReturnHeader/FilingSecurityInformation/IPDt02017-04-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:54:37
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/PreparationDt02017-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R VERCHER CPA
ReturnHeader/ReturnTs02017-04-05T06:54:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,161,737
Liabilities
$208,807
Net assets
$1,952,930
Revenue
$319,104
Expenses
$330,876
Net income
-$11,772
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