Civic Intelligence

Bob Community Waterworks Inc

990 • Fiscal year 2017 • EIN 72-0958423

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

3976 Walker Ferry RoadPollock, LA 71467-3766

(318) 765-9498

Siviq Scores

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

Liabilities / Assets

86th percentile

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.47x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

9.7%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

7.9%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

7.2%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$61,319

Up $4,490 (+7.9%) from 2016

Net Assets

Up

$37,123

Up $4,996 (+16%) from 2016

Liabilities

Down

$24,196

Down $506 (-2.0%) from 2016

Revenue

Up

$51,333

Up $3,435 (+7.2%) from 2016

Expenses

Down

$46,337

Down $3,015 (-6.1%) from 2016

Net Income

Up

$4,996

Up $6,450 (+444%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $112,791Liabilities 2011: $18,538Net Assets 2011: $94,2532011Assets 2012: $77,993Liabilities 2012: $19,362Net Assets 2012: $58,6312012Assets 2013: $72,069Liabilities 2013: $21,959Net Assets 2013: $50,1102013Assets 2014: $62,569Liabilities 2014: $22,941Net Assets 2014: $39,6282014Assets 2015: $59,057Liabilities 2015: $23,544Net Assets 2015: $35,5132015Assets 2016: $56,829Liabilities 2016: $24,702Net Assets 2016: $32,1272016Assets 2017: $61,319Liabilities 2017: $24,196Net Assets 2017: $37,1232017Assets 2018: $67,988Liabilities 2018: $25,855Net Assets 2018: $42,1332018Assets 2019: $65,539Liabilities 2019: $26,600Net Assets 2019: $38,9392019Assets 2020: $50,039Liabilities 2020: $24,569Net Assets 2020: $25,4702020Assets 2021: $72,056Liabilities 2021: $4,573Net Assets 2021: $67,4832021Assets 2022: $62,610Liabilities 2022: $4,858Net Assets 2022: $57,7522022Assets 2023: $67,251Liabilities 2023: $5,322Net Assets 2023: $61,9292023Assets 2024: $52,584Liabilities 2024: $4,746Net Assets 2024: $47,8382024

Highlighted filing

2017

Assets$61,319
Liabilities$24,196
Net Assets$37,123

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $55,442Expenses 2011: $48,385Net Income 2011: $7,0572011Expenses 2012: $60,7202012Revenue 2013: $58,313Expenses 2013: $63,074Net Income 2013: -$4,7612013Revenue 2014: $59,444Expenses 2014: $63,887Net Income 2014: -$4,4432014Revenue 2015: $48,882Expenses 2015: $51,755Net Income 2015: -$2,8732015Revenue 2016: $47,898Expenses 2016: $49,352Net Income 2016: -$1,4542016Revenue 2017: $51,333Expenses 2017: $46,337Net Income 2017: $4,9962017Revenue 2018: $54,197Expenses 2018: $55,255Net Income 2018: -$1,0582018Revenue 2019: $45,754Expenses 2019: $48,734Net Income 2019: -$2,9802019Revenue 2020: $34,690Expenses 2020: $51,234Net Income 2020: -$16,5442020Revenue 2021: $72,834Expenses 2021: $51,312Net Income 2021: $21,5222021Revenue 2022: $75,660Expenses 2022: $71,538Net Income 2022: $4,1222022Revenue 2023: $77,894Expenses 2023: $70,993Net Income 2023: $6,9012023Revenue 2024: $62,460Expenses 2024: $76,551Net Income 2024: -$14,0912024

Highlighted filing

2017

Revenue$51,333
Expenses$46,337
Net Income$4,996
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$99,245
Mission and Program Overview

Mission

WATERWORKS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$49,344$53,717▲ $4,373
Rtn Earn Endowment Incm Other Fnds$32,127$37,123▲ $4,996
Cash and Non-Interest-Bearing Accounts$4,616$5,473▲ $857
Land, Buildings, and Equipment, Net$2,869$2,129▼ $740
Total Assets$56,829$61,319▲ $4,490
Liabilities
Other Liabilities$24,702$24,196▼ $506
Total Liabilities$24,702$24,196▼ $506
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,127$37,123▲ $4,996
Total Liabilities and Net Assets / Fund Balance$56,829$61,319▲ $4,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,129$3,948$6,077
Compensation and Service Providers

Board Members and Trustees

NameTitle
Troy GurgainersPresident
Randy BrelandBrd Member
Danny ClintonBrd Membr
Jerry LoftonBrd Membr
Otis NugentV. Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$51,290
Change in Net Assets
$4,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,228
Salaries, Compensation, and Employee Benefits$22,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$20,538
All Other Expenses$16,678$2,684-$19,362
Payroll Taxes---$1,571
Office Expenses$691$76-$767
Other Expenses$747$0-$747
Depreciation Depletion---$740
Fees for Services Accounting$550--$550
Total Functional Expenses$20,522$2,966$0$46,337
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
Meter Deposits$22,875
Payroll Tax Payable$1,321
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Bob Community Waterworks Inc
EIN
72-0958423
Phone
3187659498
Address
3976 WALKER FERRY ROAD, POLLOCK, LA 71467-3766

Signing Officer

Name
Troy Gurgainers
Title
President
Phone
3187659498
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Gurgainers
Formed
1975
Legal Domicile
La
Voting Board Members
246
Independent Board Members
0
Employees
2
Volunteers
5

Preparer

Firm
Chiles Business Enterprises LLC
Address
6 HIGHWAY 461, HINESTON, LA 71438-9728
Preparer
Rayne Chiles
Phone
3187939666
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

CONTROLLED BY MANAGEMENT

Pt VI, Line 11B

The governing body reviews

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES

Form 990EZ, Part I, Line 16

TAX & LICENSES

Form 990EZ, Part I, Line 16

METER INSTALLATION

Form 990EZ, Part I, Line 16

ADMINISTRATIVE COSTS

Form 990EZ, Part I, Line 16

RIGHT OF WAY FEES

Form 990EZ, Part I, Line 16

UTILITIES

Form 990EZ, Part I, Line 16

INSURANCE

Form 990EZ, Part I, Line 16

MISCELLANEOUS

Form 990EZ, Part II, Line 26

Bonds, Mortgages & Other Notes

Form 990EZ, Part II, Line 26

METER DEPOSITS

Form 990, Part IX, Line 24E

EDUCATION & TRAINING

Form 990, Part IX, Line 24E

METER INSTALLATION

Form 990, Part IX, Line 24E

UTILITIES 398. 398. 0.

Form 990, Part IX, Line 24E

LAB EXPENSES 75. 75. 0.

Form 990, Part IX, Line 24E

Auto expense 9738. 8765. 973.

Form 990, Part IX, Line 24E

Rights of way 753. 753. 0.

Form 990, Part IX, Line 24E

MATERIALS 605. 605. 0.

Form 990, Part IX, Line 24E

Service charges 16. 16. 0.

Form 990, Part IX, Line 24E

POSTAGE 1216. 1216.

Form 990, Part IX, Line 24E

FREIGHT

Form 990, Part IX, Line 24E

DUES EXPENSE 1711. 1711.

Form 990, Part IX, Line 24E

PUBLISHING EXPENSE

Form 990, Part IX, Line 24E

Bad debt expense 164. 164. 0.

Form 990, Part IX, Line 24E

FEES 213. 213.

Form 990, Part IX, Line 24E

INSURANCE 3772. 3772.

Form 990, Part IX, Line 24E

Safe water drinking act 701. 701.

Form 990, Part IX, Line 24E

ENGINEERING

Raw XML Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX & LICENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4METER INSTALLATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RIGHT OF WAY FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bonds, Mortgages & Other Notes
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EDUCATION & TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13METER INSTALLATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LAB EXPENSES 75. 75. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25FEES 213. 213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26INSURANCE 3772. 3772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SAFE WATER DRINKING ACT 701. 701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28ENGINEERING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056829
IRS990/TotalAssetsEOYAmt061319
IRS990/TotalAssetsGrp/BOYAmt056829
IRS990/TotalAssetsGrp/EOYAmt061319
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020522
IRS990/TotalFunctionalExpensesGrp/TotalAmt046337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024702
IRS990/TotalLiabilitiesEOYAmt024196
IRS990/TotalLiabilitiesGrp/BOYAmt024702
IRS990/TotalLiabilitiesGrp/EOYAmt024196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051333
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061319
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04129 WALKER FERRY ROAD
IRS990/USAddress/CityNm0POLLOCK
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071467
IRS990/VotingMembersGoverningBodyCnt0246
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY GURGAINERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03187659498
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOB COMMUNITY WATERWORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0BOBC
ReturnHeader/Filer/EIN0720958423
ReturnHeader/Filer/PhoneNum03187659498
ReturnHeader/Filer/USAddress/AddressLine1Txt03976 WALKER FERRY ROAD
ReturnHeader/Filer/USAddress/CityNm0POLLOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0714673766
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C1F5D6371A880C4F3651EE58AD8A727BDDC620B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C48F26DA0B0CD4D5E768FE462E2F5F872709799C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.32.160.126
ReturnHeader/FilingSecurityInformation/IPDt02018-07-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:36:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHILES BUSINESS ENTERPRISES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 HIGHWAY 461
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HINESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0714389728
ReturnHeader/PreparerPersonGrp/PhoneNum03187939666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYNE CHILES
ReturnHeader/ReturnTs02018-07-24T09:36:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.05$0.48$0.62$0.77$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.05$0.62$0.78$0.71$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.05$0.58$0.76$0.72$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.05$0.67$0.73$0.51$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.25$0.25$0.35$0.51$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.27$0.39$0.46$0.49$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.26$0.42$0.54$0.55$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.24$0.37$0.51$0.46$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.25$0.32$0.48$0.49$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.24$0.36$0.49$0.52$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.23$0.40$0.59$0.64$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.22$0.50$0.58$0.63$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.19$0.59$0.61
2011Summary only. Only limited summary data is available for this year.$1.13$0.19$0.94$0.55$0.48$0.07