Civic Intelligence

Bowater Goodfellows Inc Rodney Urban

990EZ • Fiscal year 2018 • EIN 31-1779619

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$35,607

Down $2,590 (-6.8%) from 2017

Net Assets

Down

$35,607

Down $2,590 (-6.8%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$24,026

Down $1,198 (-4.7%) from 2017

Expenses

Up

$26,616

Up $2,377 (+9.8%) from 2017

Net Income

Down

-$2,590

Down $3,575 (-363%) from 2017

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

2018

Assets$35,607
Liabilities-
Net Assets$35,607

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

2018

Revenue$24,026
Expenses$26,616
Net Income-$2,590
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Gross Receipts
$24,026
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-$23,404
FINANCIAL ASSISTANCE FOR NEEDY MEMBERS-$2,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLINT GARRISONPresident-$0--
DARIN EDWARDSVice-Preside-$0--
MICHAEL MOORESecretary-$0--
PAUL WOODWARDTreasurer-$0--
ROBERT SHERWOODDirector-$0--
KAREN FOXDirector-$0--
PATTY INGRAMDirector-$0--
TIM HOWEDirector-$0--
RODNEY URBANDirector-$0--
BETH BUSHDirector-$0--
KIMBERLY JOHNSONDirector-$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
Paul Woodward
Title
Treasurer
Phone
4237161293
Signed
2019-04-25
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 300 christmas baskets & coats 23,404 total 23,704

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 Appendix180 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum04237161293
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 377
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALHOUN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0373095248
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLINT GARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARIN EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL WOODWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT SHERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATTY INGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIM HOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RODNEY URBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BETH BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KIMBERLY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023704
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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.
IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL ASSISTANCE FOR NEEDY MEMBERS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02500
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026616
IRS990EZ/TotalProgramServiceExpensesAmt025904
IRS990EZ/TotalRevenueAmt024026
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025215
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125835
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0125835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028341
IRS990ScheduleA/Total509Grp/TotalAmt0125835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 300 CHRISTMAS BASKETS & COATS 23,404 TOTAL 23,704
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL WOODWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04237161293
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOWATER GOODFELLOWS INC
ReturnHeader/Filer/BusinessNameControlTxt0BOWA
ReturnHeader/Filer/EIN0311779619
ReturnHeader/Filer/PhoneNum04233362211
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 377
ReturnHeader/Filer/USAddress/CityNm0CALHOUN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037309
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0075E8D99F2438B78D68BE4C5563D26DA8D79B120
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0075E8D99F2438B78D68BE4C5563D26DA8D79B120
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt035.130.112.90
ReturnHeader/FilingSecurityInformation/IPDt02019-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:50:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620798554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARNETTKIRKSEYKIMSEYSULLIVANLAYHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04395 N OCOEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0373124832
ReturnHeader/PreparerPersonGrp/PhoneNum04234765581
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B KIRKSEY CPA
ReturnHeader/ReturnTs02019-04-30T09:50:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings