Civic Intelligence

Bowlegs Lima Rural Water District

990 • Fiscal year 2015 • EIN 73-0802479

Nov 01, 2014 to Oct 31, 2015 • Filed on Jan 12, 2016

Organization Profilen/a
PO Box 5Bowlegs, OK 74830-0005

(405) 398-4469

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.01x

Higher debt load relative to revenue than 6% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

73rd percentile

3.4%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-5.9%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$1,614,558

Up $53,261 (+3.4%) from 2014

Net Assets

Up

$1,609,828

Up $58,330 (+3.8%) from 2014

Liabilities

Down

$4,730

Down $5,069 (-52%) from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin70th percentile

Revenue

Down

$450,195

Down $27,984 (-5.9%) from 2014

Expenses

Up

$391,865

Up $35,142 (+9.9%) from 2014

Net Income

Down

$58,330

Down $63,126 (-52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $1,561,297Liabilities 2014: $9,799Net Assets 2014: $1,551,4982014Assets 2015: $1,614,558Liabilities 2015: $4,730Net Assets 2015: $1,609,8282015Assets 2016: $1,655,266Liabilities 2016: $4,931Net Assets 2016: $1,650,3352016Assets 2017: $1,748,316Liabilities 2017: $5,108Net Assets 2017: $1,743,2082017Assets 2018: $1,781,275Liabilities 2018: $6,720Net Assets 2018: $1,774,5552018Assets 2019: $1,752,277Liabilities 2019: $11,229Net Assets 2019: $1,741,0482019Assets 2020: $1,860,298Liabilities 2020: $11,602Net Assets 2020: $1,848,6962020Assets 2021: $2,010,209Liabilities 2021: $7,963Net Assets 2021: $2,002,2462021Assets 2022: $2,538,946Liabilities 2022: $7,781Net Assets 2022: $2,531,1652022Assets 2023: $2,787,402Liabilities 2023: $29,243Net Assets 2023: $2,758,1592023Assets 2024: $2,926,254Liabilities 2024: $59,410Net Assets 2024: $2,866,8442024Assets 2025: $2,927,736Liabilities 2025: $9,032Net Assets 2025: $2,918,7042025

Highlighted filing

2015

Assets$1,614,558
Liabilities$4,730
Net Assets$1,609,828
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $478,179Expenses 2014: $356,723Net Income 2014: $121,4562014Revenue 2015: $450,195Expenses 2015: $391,865Net Income 2015: $58,3302015Revenue 2016: $443,128Expenses 2016: $402,621Net Income 2016: $40,5072016Revenue 2017: $482,832Expenses 2017: $389,959Net Income 2017: $92,8732017Revenue 2018: $451,168Expenses 2018: $419,821Net Income 2018: $31,3472018Revenue 2019: $439,946Expenses 2019: $469,420Net Income 2019: -$29,4742019Revenue 2020: $492,339Expenses 2020: $384,691Net Income 2020: $107,6482020Revenue 2021: $535,851Expenses 2021: $382,301Net Income 2021: $153,5502021Revenue 2022: $1,030,131Expenses 2022: $500,107Net Income 2022: $530,0242022Revenue 2023: $764,014Expenses 2023: $537,020Net Income 2023: $226,9942023Revenue 2024: $679,869Expenses 2024: $571,184Net Income 2024: $108,6852024Revenue 2025: $681,718Expenses 2025: $629,858Net Income 2025: $51,8602025

Highlighted filing

2015

Revenue$450,195
Expenses$391,865
Net Income$58,330
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$450,195
Mission and Program Overview

Mission

Provide potable water to users

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$910,877$886,477▼ $24,400
Savings and Temporary Cash Investments$572,113$643,931▲ $71,818
Accounts Receivable$44,548$36,534▼ $8,014
Inventories for Sale or Use$12,174$31,565▲ $19,391
Prepaid Expenses and Deferred Charges$9,703$9,703→ $0
Cash and Non-Interest-Bearing Accounts$10,882$5,348▼ $5,534
Total Assets$1,561,297$1,614,558▲ $53,261
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,799$4,730▼ $5,069
Total Liabilities$9,799$4,730▼ $5,069
Net Assets / Fund Balance
Unrestricted Net Assets$1,551,498$1,609,828▲ $58,330
Total Net Assets Fund Balance$1,551,498$1,609,828▲ $58,330
Total Liabilities and Net Assets / Fund Balance$1,561,297$1,614,558▲ $53,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,965$41,974-
Land$23,849--
Equipment$842,663$1,271,282-
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ralph MorrisionChairman
Bobby FriendVice Chairman
John ReevesDirector
Richard VickeryDirector
Cathy WernerGeneral Manager
James CookSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$411,212
Investment Income
$2,177
Other Revenue
$36,806
Change in Net Assets
$58,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$450,195
Total Revenue per Audited Statements
$450,195
Total Revenue per Form 990
$450,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,895
Salaries, Compensation, and Employee Benefits$142,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,970--$142,970
Depreciation Depletion$56,169--$56,169
Occupancy$52,822--$52,822
Office Expenses$12,268--$12,268
Insurance$9,917--$9,917
All Other Expenses$6,168--$6,168
Fees for Services Management$4,200--$4,200
Fees for Services Accounting$2,500--$2,500
Other Expenses$729--$729
Total Functional Expenses$391,865$0$0$391,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$391,865
Total Expenses per Audited Statements$391,865
Total Expenses per Form 990$391,865
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Member election for additional members Part VI line 7A

“The members respresent all participants in the water district and have the right to vote on officers and board members”

Form 990 governing body review Part VI line 11

“A copy of the 990 is furnished to the board members for their review”

Conflict of interest policy compliance Part VI line 12C

“Employees and board members are asked on an annual basis for any changes in possible conflicts of interest”

Governing documents etc available to public Part VI line 19

“The 990 and audited financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Bowlegs Lima Rural Water District
EIN
73-0802479
Address
PO Box 5, Bowlegs, OK 74830-0005

Signing Officer

Name
Ralph Morrision
Title
Chairman
Phone
4053984469
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Morrision
Formed
1970
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
David Clanin CPA PLLC
Address
320 W Will Rogers Blvd, Claremore, OK 74017
Preparer
David Clanin
Phone
9182832125
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0450195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450195
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01561297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01614558
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01551498
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01609828
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ralph Morrision
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum04053984469
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bowlegs Lima Rural Water District
ReturnHeader/Filer/BusinessNameControlTxt0BOWL
ReturnHeader/Filer/EIN0730802479
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5
ReturnHeader/Filer/USAddress/CityNm0Bowlegs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0748300005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270485930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Clanin CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 W Will Rogers Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Claremore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074017
ReturnHeader/PreparerPersonGrp/PhoneNum09182832125
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Clanin
ReturnHeader/ReturnTs02016-02-09T12:21:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,614,558
Liabilities
$4,730
Net assets
$1,609,828
Revenue
$450,195
Expenses
$391,865
Net income
$58,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.93$0.01$2.92$0.68$0.63$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.06$2.87$0.68$0.57$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.03$2.76$0.76$0.54$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.01$2.53$1.03$0.50$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.01$2.00$0.54$0.38$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.01$1.85$0.49$0.38$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.01$1.74$0.44$0.47$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.01$1.77$0.45$0.42$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.01$1.74$0.48$0.39$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.65$0.44$0.40$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.45$0.39$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.48$0.36$0.12