Civic Intelligence

Riverside Water Supply Corporation

EIN 74-1498701 • 501(c)12 • Riverside, TX

Profile

Provide water supply to rural residents

PO Box 194Riverside, TX 77367

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • $500k-$1M nonprofits • Source year 2015

Net Margin

35th percentile

-0.0%

Higher net margin than 35% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)12 • $500k-$1M nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-50%

Faster revenue growth than 3% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,414,340 (-100%) from 2014

Liabilities

Down

$0

Down $4,792,501 (-100%) from 2014

Net Assets

Down

$0

Down $3,621,839 (-100%) from 2014

Operations
Liabilities / Revenue22nd percentileNet Margin35th percentile

Revenue

Down

$730,822

Down $736,767 (-50%) from 2014

Expenses

Down

$731,024

Down $535,421 (-42%) from 2014

Net Income

Down

-$202

Down $201,346 (-100%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$10M$5.0M$0Assets 2010: $7,872,840Liabilities 2010: $5,219,896Net Assets 2010: $2,652,9442010Assets 2011: $8,039,841Liabilities 2011: $5,089,620Net Assets 2011: $2,950,2212011Assets 2012: $8,179,769Liabilities 2012: $4,989,103Net Assets 2012: $3,190,6662012Assets 2013: $8,285,572Liabilities 2013: $4,864,877Net Assets 2013: $3,420,6952013Assets 2014: $8,414,340Liabilities 2014: $4,792,501Net Assets 2014: $3,621,8392014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,052,2412010Expenses 2011: $1,231,6262011Expenses 2012: $1,183,4392012Revenue 2013: $1,420,817Expenses 2013: $1,190,788Net Income 2013: $230,0292013Revenue 2014: $1,467,589Expenses 2014: $1,266,445Net Income 2014: $201,1442014Revenue 2015: $730,822Expenses 2015: $731,024Net Income 2015: -$2022015

Highlighted filing

2015

Revenue$730,822
Expenses$731,024
Net Income-$202
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$730,822
Expenses
$731,024
Net income
-$202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.73$0.73$0.00
2014Detailed filing. Detailed filing data is available for this year.$8.41$4.79$3.62$1.47$1.27$0.20
2013Detailed filing. Detailed filing data is available for this year.$8.29$4.86$3.42$1.42$1.19$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$4.99$3.19$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$5.09$2.95$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$5.22$2.65$1.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 20, 2016
Return Version
2015v2.1
Gross Receipts
$730,822
Mission and Program Overview

Mission

Provide water supply to rural residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,324,369--
Savings and Temporary Cash Investments$1,559,350--
Cash and Non-Interest-Bearing Accounts$327,393--
Accounts Receivable$90,581--
Inventories for Sale or Use$72,647--
Total Assets$8,414,340$0▼ $8,414,340
Other Assets Total$40,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,461,347--
Other Liabilities$231,672--
Accounts Payable and Accrued Expenses$99,482--
Total Liabilities$4,792,501$0▼ $4,792,501
Net Assets / Fund Balance
Unrestricted Net Assets$2,072,293--
Temporarily Rstr Net Assets$1,549,546--
Total Net Assets Fund Balance$3,621,839$0▼ $3,621,839
Total Liabilities and Net Assets / Fund Balance$8,414,340$0▼ $8,414,340
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
William TutorPresident
Craig PriceVice President
Charles TumeyDirector
Jason ThompsonDirector
Elizabeth HukillSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$106,927
Program Service Revenue
$669,615
Investment Income
$-45,720
Other Revenue
$0
Change in Net Assets
$-202

Audited Revenue Reconciliation

Revenue per Audited Statements
$730,822
Total Revenue per Audited Statements
$730,822
Total Revenue per Form 990
$730,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$489,864
Salaries, Compensation, and Employee Benefits$241,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,096$0$0$189,096
Depreciation Depletion$129,213$0$0$129,213
Interest$115,799--$115,799
Office Expenses$44,677$0$0$44,677
All Other Expenses$41,184$0$0$41,184
Other Employee Benefits$35,632$0$0$35,632
Occupancy$25,064$0$0$25,064
Fees for Services Accounting$23,400$0$0$23,400
Other Expenses$16,828$0$0$16,828
Payroll Taxes$16,432$0$0$16,432
Fees for Services Legal$1,338$0$0$1,338
Total Functional Expenses$731,024$0$0$731,024

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$731,024
Total Expenses per Audited Statements$731,024
Total Expenses per Form 990$731,024
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Deposits-
Compensated Absences-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Riverside Water Supply Corporation
EIN
74-1498701
Phone
9365945793
Address
PO BOX 194, RIVERSIDE, TX 77367

Signing Officer

Name
Robert Nettles
Title
General Manager
Phone
9365945793
Signed
2016-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Nettles
Formed
1963
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
0

Preparer

Firm
Davis Heinemann & Co Pc
Address
1300 11TH ST SUITE 500, HUNTSVILLE, TX 77340-3802
Preparer
Kenneth C Davis CPA
Phone
9362913020
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by general manager and governing board before filing”

Pt VI, Line 15A

“All compensation rates reviewed by governing board”

Pt VI, Line 15B

“All compensation rates reviewed by governing board”

Form 990, Part IX, Line 24F

“Field & plant supplies 2601. 2601. 0. 0. Uniforms 5325. 5325. 0. 0. Dues,licenses & fees 4374. 4374. 0. 0. Bank & credit card charges 13207. 13207. 0. 0. Postage 7205. 7205. 0. 0. Telephone 6996. 6996. 0. 0. Bad debt expense 1476. 1476. 0. 0.”

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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/ExplanationTxt1ALL COMPENSATION RATES REVIEWED BY GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION RATES REVIEWED BY GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD & PLANT SUPPLIES 2601. 2601. 0. 0. UNIFORMS 5325. 5325. 0. 0. DUES,LICENSES & FEES 4374. 4374. 0. 0. BANK & CREDIT CARD CHARGES 13207. 13207. 0. 0. POSTAGE 7205. 7205. 0. 0. TELEPHONE 6996. 6996. 0. 0. BAD DEBT EXPENSE 1476. 1476. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01549546
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt08414340
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt08414340
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106927
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0731024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0731024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04792501
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04792501
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03621839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0731024
IRS990/TotalProgramServiceRevenueAmt0669615
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0623895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0730822
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08414340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02072293
IRS990/USAddress/AddressLine1Txt0PO BOX 194
IRS990/USAddress/CityNm0RIVERSIDE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077367
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT NETTLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09365945793
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERSIDE WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0741498701
ReturnHeader/Filer/PhoneNum09365945793
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 194
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS HEINEMANN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 11TH ST SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773403802
ReturnHeader/PreparerPersonGrp/PhoneNum09362913020
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH C DAVIS CPA
ReturnHeader/ReturnTs02016-04-21T08:56:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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