Civic Intelligence

Bowater Goodfellows Inc Rodney Urban

990EZ • Fiscal year 2017 • EIN 31-1779619

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

PO Box 377Calhoun, TN 37309

(423) 336-2211

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$38,197

Up $984 (+2.6%) from 2016

Net Assets

Up

$38,197

Up $984 (+2.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$25,224

Up $1,100 (+4.6%) from 2016

Expenses

Up

$24,239

Up $3,695 (+18%) from 2016

Net Income

Down

$985

Down $2,595 (-72%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $25,321Net Assets 2012: $25,3212012Assets 2013: $24,394Net Assets 2013: $24,3942013Assets 2014: $29,808Net Assets 2014: $29,8082014Assets 2015: $33,633Net Assets 2015: $33,6332015Assets 2016: $37,213Net Assets 2016: $37,2132016Assets 2017: $38,197Net Assets 2017: $38,1972017Assets 2018: $35,607Net Assets 2018: $35,6072018Assets 2019: $40,101Net Assets 2019: $40,1012019Assets 2020: $51,461Net Assets 2020: $51,4612020Assets 2021: $56,318Net Assets 2021: $56,3182021Assets 2022: $48,912Net Assets 2022: $48,9122022Assets 2023: $40,608Net Assets 2023: $40,6082023Assets 2024: $38,922Net Assets 2024: $38,9222024

Highlighted filing

2017

Assets$38,197
Liabilities-
Net Assets$38,197

Operations Trend

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

$40K$20K$0-$20KRevenue 2012: $27,767Expenses 2012: $28,839Net Income 2012: -$1,0722012Revenue 2013: $20,629Expenses 2013: $21,556Net Income 2013: -$9272013Revenue 2014: $28,367Expenses 2014: $22,953Net Income 2014: $5,4142014Revenue 2015: $24,055Expenses 2015: $20,230Net Income 2015: $3,8252015Revenue 2016: $24,124Expenses 2016: $20,544Net Income 2016: $3,5802016Revenue 2017: $25,224Expenses 2017: $24,239Net Income 2017: $9852017Revenue 2018: $24,026Expenses 2018: $26,616Net Income 2018: -$2,5902018Revenue 2019: $31,982Expenses 2019: $27,488Net Income 2019: $4,4942019Revenue 2020: $38,344Expenses 2020: $26,984Net Income 2020: $11,3602020Revenue 2021: $36,053Expenses 2021: $31,196Net Income 2021: $4,8572021Revenue 2022: $17,366Expenses 2022: $24,771Net Income 2022: -$7,4052022Revenue 2023: $18,494Expenses 2023: $26,798Net Income 2023: -$8,3042023Revenue 2024: $14,397Expenses 2024: $16,083Net Income 2024: -$1,6862024

Highlighted filing

2017

Revenue$25,224
Expenses$24,239
Net Income$985
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.3
Gross Receipts
$25,224
Mission and Program Overview

Mission

A charitable organization comprised of bowater employees who donate a portion of their earnings to help fellow employees and area families of the community in need of financial assistance.

Program Services

DescriptionGrantsExpenses
WINTER COATS, CHRISTMAS BASKETS AND TOYS FOR CHILDREN-$22,129
FINANCIAL ASSISTANCE FOR NEEDY MEMBERS-$1,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SHERWOODPresident-$0--
DEVAUGHN JEFFREYSVice-Preside-$0--
PATTY INGRAMSecretary-$0--
RODNEY URBANTreasurer-$0--
ISAAC BRAMLETTDirector-$0--
DANNY CALDWELLDirector-$0--
TERRY MENDENHALLDirector-$0--
GARY WINGODirector-$0--
DARIN EDWARDSDirector-$0--
CHUCK KRECKLOWDirector-$0--
THERESA MILLERDirector-$0--
CARRIE MCKEEHANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bowater Goodfellows Inc
EIN
31-1779619
Phone
4233362211
Address
PO BOX 377, CALHOUN, TN 37309

Signing Officer

Name
Rodney Urban
Title
Treasurer
Phone
4233362211
Signed
2018-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Arnettkirkseykimseysullivanlayhall
Address
4395 N OCOEE ST, CLEVELAND, TN 37312-4832
Preparer
William B Kirksey CPA
Phone
4234765581
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 250 christmas baskets & coats 22,129 total 22,379

Form 990-ez, Part III

A charitable organization comprised of bowater employees who donate a portion of their earnings to help fellow employees and area families of the community in need of financial assistance.

Raw XML Appendix184 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RODNEY URBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ISAAC BRAMLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANNY CALDWELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GARY WINGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DARIN EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHUCK KRECKLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10THERESA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CARRIE MCKEEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0A CHARITABLE ORGANIZATION COMPRISED OF BOWATER EMPLOYEES WHO DONATE A PORTION OF THEIR EARNINGS TO HELP FELLOW EMPLOYEES AND AREA FAMILIES OF THE COMMUNITY IN NEED OF FINANCIAL ASSISTANCE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 250 CHRISTMAS BASKETS & COATS 22,129 TOTAL 22,379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CHARITABLE ORGANIZATION COMPRISED OF BOWATER EMPLOYEES WHO DONATE A PORTION OF THEIR EARNINGS TO HELP FELLOW EMPLOYEES AND AREA FAMILIES OF THE COMMUNITY IN NEED OF FINANCIAL ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY URBAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04233362211
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOWATER GOODFELLOWS INC
ReturnHeader/Filer/BusinessNameControlTxt0BOWA
ReturnHeader/Filer/EIN0311779619
ReturnHeader/Filer/PhoneNum04233362211
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ReturnHeader/PreparerPersonGrp/PhoneNum04234765581
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B KIRKSEY CPA
ReturnHeader/ReturnTs02018-05-02T15:33:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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