Civic Intelligence

Bowater Goodfellows Inc Rodney Urban

990EZ • Fiscal year 2019 • EIN 31-1779619

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$40,101

Up $4,494 (+13%) from 2018

Net Assets

Up

$40,101

Up $4,494 (+13%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$31,982

Up $7,956 (+33%) from 2018

Expenses

Up

$27,488

Up $872 (+3.3%) from 2018

Net Income

Up

$4,494

Up $7,084 (+274%) from 2018

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

2019

Assets$40,101
Liabilities-
Net Assets$40,101

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

2019

Revenue$31,982
Expenses$27,488
Net Income$4,494
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.0
Gross Receipts
$31,982
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-$25,298
FINANCIAL ASSISTANCE FOR NEEDY MEMBERS-$1,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLINT GARRISONPresident-$0--
DARIN EDWARDSVice-Preside-$0--
CALLIE EVANSSecretary-$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
2020-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Wedgewood Accounting Pllc
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 200 christmas baskets & coats 25,298 total 25,498

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/USAddress/CityNm0CALHOUN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0373095248
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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/PersonNm2CALLIE EVANS
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/OtherExpensesTotalAmt025498
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/PrintingPublicationsPostageAmt090
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125298
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129465
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
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IRS990ScheduleA/PublicSupportTotal509Amt0129465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024047
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024055
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0129511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 200 CHRISTMAS BASKETS & COATS 25,298 TOTAL 25,498
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL WOODWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04237161293
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
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/AtSubmissionCreationDeviceId05CAD57AC2DE00846A679EE42E1F9A259BE312C2B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B99FEF6FE7E01B91548DD055F1451DE595328D33
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.129.206.114
ReturnHeader/FilingSecurityInformation/IPDt02020-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:12:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620798554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEDGEWOOD ACCOUNTING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04395 N OCOEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0373124832
ReturnHeader/PreparerPersonGrp/PhoneNum04234765581
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B KIRKSEY CPA
ReturnHeader/ReturnTs02020-05-18T08:12:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings