Civic Intelligence

Red Hill Waterworks Inc

990 • Fiscal year 2017 • EIN 72-1031020

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 22, 2018

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

29th percentile

0.08x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.60x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

-0.0%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-10%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,161,314

Down $423 (-0.0%) from 2016

Net Assets

Up

$1,988,694

Up $35,764 (+1.8%) from 2016

Liabilities

Down

$172,620

Down $36,187 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin69th percentile

Revenue

Down

$286,265

Down $32,839 (-10%) from 2016

Expenses

Down

$250,503

Down $80,373 (-24%) from 2016

Net Income

Up

$35,762

Up $47,534 (+404%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$2,161,314
Liabilities$172,620
Net Assets$1,988,694
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$286,265
Expenses$250,503
Net Income$35,762
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 22, 2018
Return Version
2017v2.2
Gross Receipts
$286,265
Mission and Program Overview

Mission

Providing water to community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,952,930$1,988,694▲ $35,764
Land, Buildings, and Equipment, Net$1,758,139$1,683,895▼ $74,244
Cash and Non-Interest-Bearing Accounts$169,303$237,631▲ $68,328
Savings and Temporary Cash Investments$211,997$215,118▲ $3,121
Accounts Receivable$22,298$24,670▲ $2,372
Total Assets$2,161,737$2,161,314▼ $423
Liabilities
Mortgage Notes Payable Secured by Investment Property$188,285$156,703▼ $31,582
Accounts Payable and Accrued Expenses$20,522$15,917▼ $4,605
Total Liabilities$208,807$172,620▼ $36,187
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,952,930$1,988,694▲ $35,764
Total Liabilities and Net Assets / Fund Balance$2,161,737$2,161,314▼ $423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,683,895$1,232,139-
Compensation and Service Providers
Top Officer Pay61st 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
$286,265
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$35,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,110
Salaries, Compensation, and Employee Benefits$48,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$74,243$0$0$74,243
All Other Expenses$55,289$0$0$55,289
Current Officers, Directors, Trustees, and Key Employees$48,393$0$0$48,393
Interest$7,913$0$0$7,913
Other Expenses$4,814$0$0$4,814
Total Functional Expenses$250,503$0$0$250,503
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
2018-03-22
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”

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 8105. 8105. 0. 0.”

Form 990, Part IX, Line 24E

“Office exp 12950. 12950. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 34234. 34234. 0. 0.”

Raw XML Appendix342 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/ExplanationTxt1MEMBERS ELECT BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENT REVIEWS RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16COLLECTIONS EXP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FOREST SERVICE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable & Accrued Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02161737
IRS990/TotalAssetsEOYAmt02161314
IRS990/TotalAssetsGrp/BOYAmt02161737
IRS990/TotalAssetsGrp/EOYAmt02161314
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250503
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0208807
IRS990/TotalLiabilitiesEOYAmt0172620
IRS990/TotalLiabilitiesGrp/BOYAmt0208807
IRS990/TotalLiabilitiesGrp/EOYAmt0172620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01952930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01988694
IRS990/TotalProgramServiceRevenueAmt0286265
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0286265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286265
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02161737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02161314
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 55
IRS990/USAddress/CityNm0GEORGETOWN
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071432
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BRUCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03188275190
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-22
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/AtSubmissionCreationDeviceId0FE95736EAF11DEBCF6AD677AC3952D5304D7A106
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA85FF30E3C7D2669DB669A919DB09CCE9CA5E73
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.156.159.99
ReturnHeader/FilingSecurityInformation/IPDt02018-04-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:08:37
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/PreparationDt02018-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R VERCHER CPA
ReturnHeader/ReturnTs02018-04-10T07:08:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,161,314
Liabilities
$172,620
Net assets
$1,988,694
Revenue
$286,265
Expenses
$250,503
Net income
$35,762
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