Civic Intelligence

Red Hill Waterworks Inc

990 • Fiscal year 2012 • EIN 72-1031020

Jan 01, 2012 to Dec 31, 2012

Georgetown, LA
Siviq Scores

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

Liabilities / Assets

36th percentile

0.15x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

46th percentile

1.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2012

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

2.8%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

34th percentile

-4.8%

Faster revenue growth than 34% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$1,961,429

Up $53,646 (+2.8%) from 2011

Net Assets

Up

$1,660,069

Up $74,194 (+4.7%) from 2011

Liabilities

Down

$301,360

Down $20,548 (-6.4%) from 2011

Revenue

Down

$298,384

Down $14,919 (-4.8%) from 2011

Expenses

Up

$224,190

Up $945 (+0.4%) from 2011

Net Income

Down

$74,194

Down $15,864 (-18%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$1,961,429
Liabilities$301,360
Net Assets$1,660,069

Operations Trend

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

2012

Revenue$298,384
Expenses$224,190
Net Income$74,194
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Providing water to community

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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